Freelancer profile translated to English.

Description

Experienced Management Controller / FP&A, I work on a contractual basis with large groups, mid-sized companies, and growing SMEs to drive financial performance, ensure data accuracy, and structure management tools.

My background combines complex environments (banking, asset management, real estate, industry, IT services) with structuring roles in multi-entity SMEs. From the start of my assignments, I tackle demanding scopes with tight deadlines and high reliability requirements.

🔹 My Expertise

Full cycle: budget, forecast, reforecast, variance analysis, monthly & annual closings

Multi-entity financial reporting, business reviews, Board and executive support

Management accounting (ABC method, recharges, cost allocation)

Data consolidation and validation across tools (ERP, BI, accounting)

Monitoring of margins, project profitability, and working capital requirements / cash flow

Dashboard creation and management KPI structuring

🔹 Tools Mastery

Expert Excel (financial modeling, Power Query, advanced Pivot Tables)

ERP: SAP, Sage X3, Oracle, MS Dynamics, Cegid, Pennylane, Anael

BI: Power BI, SAGE BI, Tableau, Infor BI

EPM: Anaplan, Pigment exposure

Yooz, Kyriba, Finthesis

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Paris (up to 50km), Lyon (up to 50km), Nice (up to 50km), Bordeaux (up to 50km), Lille (up to 50km)

LBPAM
Bank Management Controller
BANKING AND INSURANCE
March 2025 - May 2026 (1 year and 2 months)
Paris, France
Context: Support for the Financial Control & Accounting teams.

Missions:
Driving the budget, forecast, and reforecast for the management company.
Monitoring and analysis of fixed costs and cost centers.
Analysis of economic performance in relation to AUM evolution.
Production of monthly financial reporting and commentary for management.
Analysis of actual vs. budget variances and corrective recommendations.
Ensuring financial data accuracy and acting as an interface between accounting and permanent control.
Accounting Business Intelligence Process Facilitation Sage 1000 Yooz
Artefact
Group Management Controller
DIGITAL AND IT
October 2025 - December 2025 (2 months)
Paris, France
Context: Intervention to structure the link between the Financial Control and Accounting teams.

Missions:
Driving revenue, forecast, and overall performance.
Analysis of margin per project, client, and team.
Monitoring staffing, costs, and capacity.
Analysis of actual vs. forecast variances and management recommendations.
Production of financial reporting for management.
Structuring and ensuring the reliability of financial management tools.
Financial Forecasting Projected Budget Management Control Budget Management Budget
VINCI SA
Management Controller
REAL ESTATE
October 2024 - February 2025 (5 months)
Paris, France
Context: Managing costs, margins, and cash on construction sites, forecast to completion, financial reporting, and interface with accounting.

Missions:
Budget monitoring, variance analysis, committed costs.
Forecast to completion, margin management.
Monitoring of inflows/outflows, anticipation of cash needs.
Accounting Management Control Microsoft Office Microsoft Excel Forecast