Freelancer profile translated to English.

Description

I can work on large structures - supporting various projects or replacing someone at short notice.

I can also put my skills to the service of SMEs - VSEs that do not always have Management Control departments, yet their needs are similar to those of larger structures: how to earn more, spend less, know where we are going, obtain financing, know where to invest...

For this, they may need a Business Plan, a Dashboard, an analysis of their Margin...

I listen to the Manager's needs, I ask him questions to ensure we understand each other and together we think about an action plan.

I work in collaboration with the company, so they know what I am implementing, and they understand how everything fits together. The idea is to make my contact person as autonomous as possible, so that they can use the developed solutions with full knowledge of the facts.

We work in stages, so that each phase yields tangible results.

I favor simple tools that have proven their worth (Excel, for example).

I adapt the solution to the person who will use it so that they are comfortable and confident.

Industry field of expertise

Languages

French
Native or bilingual
English
Native or bilingual

Workplace preferences

Can work on-site

Niort (up to 50km), Paris (up to 10km), Poitiers (up to 50km), Tours (up to 50km)

Nooance
Management Controller
FASHION AND COSMETICS
May 2023 - Today (3 years and 1 month)
Paris, France
I created - using Excel - the Sales Dashboard (based on the site's graphic charter) to meet the needs of the managers.

It continues to evolve and be enriched to better meet the company's challenges.

At the beginning of each month: update of the previous month's figures (one day of work).

This Dashboard also allows for the monthly update of the Business Plan (revenue and gross margin)
Microsoft Excel Dashboard Budget
Ayvens
Management Controller
TRANSPORTATION
February 2022 - July 2025 (3 years and 5 months)
Rueil-Malmaison, France
I am currently on a support mission (full-time, remote + on-site) following the merger of ALD Automotive and Lease Plan. End of mission: 07/31/2025.

✔ I collaborate on recurring tasks:
➤ monthly closing of results
➤ consolidation of Group results (ALD on Excel & Société Générale on SAP)

✔ I participate in the Budget and forecast exercise.

✔ I write procedures:
➤ highly precise and detailed in Word
➤ general explanations of concepts in PowerPoint (in English).

✔ Taking charge of process improvement implementation projects.

✔ Training and coaching a new employee.
Microsoft Excel Bilingual English Budget Management
Carson Consultant Gestion - SASU
Management Controller
CONSULTING AND AUDITS
July 2021 - Today (4 years and 11 months)
Poitiers et périphérie
My skills cover all traditional aspects of Management Control with the aim of improving your company's profitability:

Audit of YOUR company's situation:
● Identification of difficulties
● Suggestions for improvement areas
● Implementation of new solutions

Information:
● Analysis of information needs
● Assistance in the design and implementation of the information system
● Choice of simple tools, easy to maintain and evolve
● Selection of key indicators specific to the company, already existing or to be created
● Presentation of these indicators in the form of clear, concise, and evolving Dashboards

Financial Results:
● Assistance in understanding accounting results: analysis with explanations and comments
● Implementation of a management results presentation parallel to the accounting presentation: richer, more detailed, better usable by the manager
● Creation of a tailor-made management accounting system, adapted to the activity
● Analysis of results, comparing with previous periods and objectives
● Implementation of alerts
● Cash flow monitoring

Improving YOUR company's profitability:
● Study of margins by product/service
● Analysis of direct and structural costs
● Search for savings

Implementation of budgets/forecasts/Business Plans for:
● Gaining visibility in the short and medium term
● Guiding decision-making
● Assisting with investment choices
● Obtaining financing
● Persuading new investors
● Negotiating a more favorable price in case of company sale

I offer my services:
○ a few days per week or month,
○ on an occasional or recurring basis – decreasing rate
○ on-site and/or remote work
○ within a radius of ± 50 km around Niort and/or Poitiers
○ on a shared basis, Interim Manager, fixed-term contract, temporary worker, contractor
○ for SMEs and VSEs
Business Plan Microsoft Excel Business Analysis Business Model Data Analysis Risk Analysis Reporting Business Intelligence Treasury