Freelancer profile translated to English.

Description

A graduate ofParis Dauphinewith over 3 years of experience in financial departments, I have designed hundreds of Excel tools for teams with no time for tinkering: steering dashboards, automated reporting, operational monitoring tools. Files that truly run, without permanent maintenance.

With **ExcelMatic**, I put this expertise at your company's service.

Custom Excel File Creation:Interactive dashboards, steering tools, automated reporting — designed around your real business indicators.

Automation of Your Existing Files:Formula review, VBA macros, data cleaning, one-click report generation.

My Commitment:I take the time to understand your use case before creating anything. You will receive a documented, readable file that you can evolve yourself.

Let's Discuss Your Needs— an hour of work together can save you weeks of work time.

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Paris (up to 10km)

NOUS anti-gaspi
Financial Controller
September 2024 - Today (1 year and 11 months)
Paris, France
Creation and automation of financial tools on Excel & Power BI for monitoring company results (sales performance, cash flow, balance sheet) and management tools for operational staff.
Optimization of projects and support for operational departments in their decision-making: leading meetings, preparing documents for Store Directors and Pole Managers (key contact).
Monthly analysis of company performance through the study of variances between results, budgets, and objectives (participation in closing).
Definition and application of budgetary procedures, in coordination with the Management Control Director and operational teams.
Implementation and improvement of management procedures, optimization of financial information flows in conjunction with the Management Control Director.
LVMH FRAGRANCE BRANDS
Management Controller France
September 2023 - September 2024 (1 year)
Paris, France
Creation and automation of sales performance analysis tools (mainly on Excel).
Management of monthly closings (turnover and P&L analyses, expense monitoring and validation).
Participation in budgetary processes and support for budget monitoring (via Excel, SAP).
Updating KPI monitoring reports and assisting in the creation of new P&L analyses (topline & bottom-line).
Challenging and monitoring the ROI of trade activations.
Samaritaine Paris Pont-Neuf
Business Analyst
July 2022 - March 2023 (8 months)
Paris, France
Participation in budgetary processes (August review and 2023 budget).
Management of monthly closings and variance analysis.
Reporting to the local VP Finance and corporate teams in Hong Kong.
Daily monitoring of all costs for the store's P&L and the EMEA region.
Implementation of new Power BI dashboard systems.