Freelancer profile translated to English.

Description

Finance professional with 9 years of experience, mainly in management control, I have worked in various sectors such as financial institutions, transport, and energy. My expertise covers budget management, cost optimization, planning, financial analysis, reporting, dashboard analysis, and performance indicator monitoring. Accustomed to interacting with stakeholders at different levels (executives, operational staff, project teams, etc.), I demonstrate rigor, proactivity, and the many skills required for this professional field. I have also developed proficiency in financial tools such as SAP, Power BI, and advanced Excel, as well as other decision-support solutions.

Available immediately, I am seeking opportunities in finance, management control, and data analyst issues.

Industry field of expertise

Languages

French
Native or bilingual

Workplace preferences

Can work on-site

Le Pecq (up to 30km)

AXA France
Actuarial Studies Advisor - Individual Retirement Savings
BANKING AND INSURANCE
January 2024 - May 2024 (4 months)
- Monitoring and multidimensional analysis of Individual Retirement Savings activity (turnover, benefits, exchanges, cash flows, APE, margins, PM, by product, legal entity, distribution network, customer segment, management type, etc.)
- Participation in actual and forecast exercises (Budget and budget revisions)
- Production of deliverables for management bodies, the Group, Investment Management, Actuarial Management, Savings Market Management, and other related departments - Ad hoc analyses
AXA France
Management Controller for General Expenses for Personal Lines, Professional Lines, and Partnerships - General Insurance Companies, Specialty Claims – AXA Personal Insurance and Wealth Management
BANKING AND INSURANCE
December 2021 - July 2022 (7 months)
- Participation in the budget process (construction and revisions) - Monthly update of reports by area, budget monitoring, analysis of variances between actuals and budget, identification and reporting of miscellaneous operations (corrective)
- Production of semi-annual accounting closings: provision calculation (late payments), analysis and comments on major variances.
- Monitoring of surpluses/deficits: monitoring of Unpaid Invoices (FNP), supplier follow-up, collection of explanations from operational staff
- Assistance to operational staff throughout the supply chain in COUPA (P2P process)
- Completion of quarterly re-invoicing files for invoice issuance
- Correction of transcoding following a reorganization - Second-level review and approval of expense reports - Ad hoc analyses
Société Générale - CIB
Strategic Management Controller
BANKING AND INSURANCE
June 2019 - March 2020 (9 months)
- Participation in establishing calculation rules for variable envelopes for Wholesale Banking activities
- Carrying out simulation/projection work for variable envelopes across all Wholesale Banking businesses
- Construction of the annual bonus accounting provision model - Tool improvement
- Management of wholesale banking bonus accounting for closing, estimate, budget, and reorganization processes
- Finance liaison for the annual review process of remuneration and bonuses (kick-off meeting, consolidation of business financial results, etc.) - Relay for business management controllers on all bonus-related issues - Participation with businesses in developing calculation rules and their evolution based on organizational changes