Freelancer profile translated to English.

Description

After working as an Audit Manager (5 years), then as a Management Controller (7 years), I offer Project Management and Transition Management (FP&A) missions.

I work with financial departments to:

Optimize tools and processes to improveoperational efficiency(Excel, Power BI)
Build reporting, analysis, and forecasting models that enablestrategic decision-making
Ensure effective and secure communication of financial data to encouragecollaborationandaccountabilityof business units for their results

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent
Spanish
Basic

Workplace preferences

Can work on-site

Paris (up to 10km), Montigny-le-Bretonneux (up to 40km)

Seyna
FP&A Manager
BANKING AND INSURANCE
December 2025 - Today (8 months)
Paris, France
**Reporting Tool Redesign**: Simplification and security of processes and calculations, automation (Power Query), visualization (Power BI and Power Pivot), mapping of new processes (Miro)
**Project Management**: Analytical redesign, deployment of an investment qualification method, calculation of overhead allocation by portfolio, development of performance monitoring indicators for the board, creation of reporting to manage specific activities
**Transition Management**: Handover between the previous FP&A manager and their replacement, and support for the team in producing monthly reporting
Microsoft Excel Microsoft Power BI FP&A Project Management
Roole
Head of Management Control, Insurance and CSR
BANKING AND INSURANCE
January 2019 - October 2025 (6 years and 9 months)
Boulogne-Billancourt, France
*Management Control: Budgetary forecasts(budgets, forecast / rolling forecast, business plan), activity modeling. EBITDA scope (volumes, revenue, variable costs, payroll, OPEX). **Involvement in closing periods**: establishment of reporting, variance analysis (Y/Y-1 and vs. budget), liaison with statutory auditors.
**Project Management**: continuous improvement, creation and deployment of new tools (Excel reporting, Power BI automation, procedures and project monitoring on Notion, process mapping on Miro), process optimization (Power BI deployment and testing phase on Pigment).
*Business Partneringfor Premium and Commerce departments: product design, establishment of dedicated business plans, sharing of key information, training of departments on financial issues.

*Actuarial scienceand management of **insurance partnerships**: analysis and forecasting of claims, optimization of risk coverage, integration of regulatory constraints, preparation and facilitation of Steering Committees, pricing of new products.
**CSR**: CSRD, multi-capital accounting.
*Managementand supervision of teams
Budgetary Process Microsoft Power BI Microsoft Excel Agile Project Management Financial Modeling
Exponens
Audit Manager
CONSULTING AND AUDITS
September 2013 - December 2018 (5 years and 3 months)
Paris, France
Statutory Audit: review of processes, statutory and consolidated accounts, in the fields of services, industry (inventory management, R&D tax credit attestations), and associations and federations.
Contractual Audit (partnerships).
Accounting review (Shopping Mall accounts).
Statutory Audit Accounting Review Team Management Inventory Management