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Elisa Dalla FogliaED

Elisa Dalla Foglia

Senior Controller - Management Control

€723/day
Paris, FR
8-15 years
Financial Analysis
Microsoft Excel
Budget Management
Financial Reporting
SAP

Average response time: 1 hour

Freelancer profile translated to English.
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About Elisa

Senior management controller with over 12 years of experience in performance management and business partnering in demanding environments (IT, luxury, retail, industry). Specializing in OPEX budget management, margin analysis, variance analysis, and strategic support for operational management. Strong analytical skills, financial process reliability, and continuous improvement of control tools.

  • French

    Native or bilingual

  • English

    Fluent

Can work on-site
Paris (up to 50km)

Experience

  • FAO Consulting
    Senior IT Management Control Consultant
    ENERGY AND UTILITIES
    May 2023 - Today (3 years and 1 month)
    Bois-Colombes, France
    Budgetary management control mission for DSI NATRAN (formerly GRTGaz), ENGIE subsidiary – Cybersecurity Division:
    - Management of the Cybersecurity division's OPEX/CAPEX budget and securing the annual budgetary landing.
    - Design and improvement of budgetary monitoring tools to enhance forecast reliability.
    - Regular financial reporting to the Finance Department.
    - Support for operational teams: contract management, renewals, and purchasing monitoring.
    Budget Management SAP Financial Reporting Microsoft Excel Variance Analysis
  • PwC France
    Senior Management Control Consultant
    LUXURY GOODS
    November 2021 - August 2022 (9 months)
    Paris, France
    Replacement mission for a Management Control Manager – Christian Dior Couture (Leather Goods Division):
    - Strategic management and analysis of the Leather Goods P&L, focusing on commercial margin per product.
    - Analysis of the Cost of Goods Sold (industrial cost of goods sold) and creation costs per collection.
    - Business partner for production, studio, and marketing teams on pricing and profitability issues.
    - Budget construction and annual revisions.
    - Calculation and monitoring of royalties for artistic collaborations.
  • APP Group
    Financial Planning & Analysis (FP&A)
    RETAIL (SMALL BUSINESS)
    April 2019 - April 2021 (2 years)
    Montreal, QC, Canada
    - Analysis of multi-channel financial performance (stores, e-commerce, wholesalers)
    - Production of consolidated dashboards and P&L reporting.
    - Budget monitoring and analysis of forecast vs. actual variances.
    - Cross-functional analyses: cash flow, inventory, accounts receivable.
Check out Elisa's experience

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Education

  • International Certificate in Corporate Finance (ICCF)
    HEC Paris
    2015
    International Certificate in Corporate Finance (ICCF)
  • Master 2 Finance
    ISG Paris
    2010
    Master 2 Finance
Check out Elisa's education

Skill set

Accounting Closing
Variance Analysis

Categories