Freelancer profile translated to English.

Description

Finance consultant with over 9 years of experience in budget management, management control, and financial process optimization. I support management in decision-making through reliable, business-oriented analyses (project profitability, forecasts, operational efficiency). Accustomed to complex and demanding environments, I combine financial rigor with strategic vision to enhance the effectiveness and value creation of the finance function.

Languages

French
Native or bilingual

Workplace preferences

Can work on-site

Chatou (up to 20km), Paris (up to 20km)

SODEXO
Finance Consultant - Operational Performance Controller
RESTAURANTS AND FOOD SERVICE
December 2025 - December 2025
Guyancourt, France
✓ Define and monitor site action plans with operational teams.
✓ Lead and support budget and forecast processes.
✓ Contribute to accounting closing operations in coordination with Shared Service Centers, the CPO Manager, the CFO, and operational teams, and analyze results and key highlights.
✓ Participate in Business Reviews and provide critical analysis.
✓ Propose, develop, and improve steering tools and KPIs to optimize economic performance.
✓ Support directors and business managers in adopting and applying management processes.
Performance Management Data Management and Analysis Budget Management Consulting Budget Management
Fret
Finance Consultant - Industrial Management Controller
TRANSPORTATION
December 2022 - April 2023 (5 months)
St.-Ouen, France
✓ Manage the entire financial cycle for a €65M budget: budget construction, recurring forecasts, monthly closings, results analysis.
✓ Monitor penalty costs and optimize expenses.
✓ Manage state aid and subsidies: file preparation, administrative and budget monitoring.
✓ Analyze deviations from the performance plan.
✓ Oversee monthly closings (D+5): enter accounting entries and write management letters.
✓ Produce reporting and monitor track charges: consolidation, analytical allocation, and distribution by entity.
✓ Monitor evolutions of the DRR (Reference Document of the Network), particularly concerning Tariffs and Claims.
Accounting Budget Management Reporting Microsoft Excel Data Analysis
SNCF Réseau
Finance Consultant - Operational Management Controller
TRANSPORTATION
September 2019 - Today (6 years and 9 months)
Saint-Denis, France
✓ Manage the Division's budget (€50M): forecast development, incorporation of decisions, variance analysis, and production of financial analyses to inform decision-making.
✓ Collect and analyze financial and operational data: business unit activities (projects, expenses, hours consumed), Build & Run costs, expense allocation rules.
✓ Manage monthly and annual closings within deadlines.
✓ Provide budget and procurement elements necessary for CAP/CCA (Capital Expenditure Requests/Commitments).
✓ Ensure accounting quality (red circuit, old commitments, final invoice difference).
✓ Analyze and justify monthly financial result variations.
✓ Control postings and request necessary adjustments.
✓ Support operational managers on financial matters.
✓ Ensure proper application of financial processes (budget calendar, ERP/Excel entry, expense report compliance, CAPEX investment procedures) in accordance with financial directorate directives.
✓ Identify and handle supplier billing anomalies with the finance department, and implement corrective actions.
✓ Detect, analyze, and track the regularization of discrepancies in management tools to ensure data compliance and accuracy.
✓ Monitor the complete lifecycle of contracts (start, renewal, execution) and produce detailed reports (status, key dates, contractual phases, services and providers concerned).
✓ Participation in onboarding new resources.
Budget Management Dashboards Project Management Performance Management Data Analysis