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Fabiola HenriFH

Average response time: 1 hour

Freelancer profile translated to English.
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About Fabiola

Holder of a double Master's degree in Business Administration and Management and a Master's in Management, I have over 10 years of experience in positions related to business performance management, budget management, process optimization, and project management, within large companies.

My main objective is to contribute efficiently to the development of the activities in which I am assigned.
Autonomous, with a strong appetite for numbers and IT tools, I have a solid command of office tools and management software, as well as good analytical and synthesis skills.

I act as an expert in all phases of budget management coordination, from progress monitoring to change management.
With professional experience in various sectors as a financial analyst and project manager, I have a strong adaptability and interpersonal skills that allow me to easily communicate with different functional stakeholders.
  • French

    Native or bilingual

  • English

    Conversational

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

Experience

  • LOOMIS FRANCE
    OPERATIONAL MANAGEMENT CONTROLLER / FINANCIAL BUSINESS PARTNER
    TRANSPORTATION
    January 2024 - November 2024 (10 months)
    Aubervilliers, France
    • Support to the Ile-de-France Operational Management:
    Analysis of agency profitability, monitoring and analysis of payroll, monitoring of productivity indicators.
    • Budget control for the 2 Loomis agencies in Ile-de-France:
    Prepare and establish budgets, close monthly agency accounts, analyze and comment on results, establish year-end forecasts based on budgets adjusted for current period events, be proactive in proposing budgetary and operational improvement measures, expense control.
    • Control and monitoring of the vehicle fleet for the 2 agencies.
  • Groupe La Poste – filiale numérique DOCAPOSTE
    CASH MANAGEMENT
    March 2023 - December 2023 (9 months)
    Ivry-sur-Seine, France
    Role of financial data referent for the Group Cash Management department.
    • Monthly closing:
    Construction of reporting statements, monthly animation of "Cash Champions" (Steering Committee), monthly analysis of the Cash Flow Statement using direct and indirect methods, analysis of actual vs. forecast and vs. previous month cash flows.
    • Cash flow forecasting:
    Proposal for evolution of the cash flow forecasting model, preparation of annual and re-estimated cash flow budgets using direct and indirect methods.
    • Continuous monitoring and analysis
    of invoicing, work in progress (WIP), receipts, and overdue payments, and of all KPIs related to these subjects.
  • Groupe BNP PARIBAS
    CARDIF – Chief Information Officer OFFICE
    BANKING AND INSURANCE
    May 2022 - January 2023 (8 months)
    Rueil-Malmaison, France
    Cross-functional project governance mission aimed at achieving productivity and financial gains (nearshoring, application rationalization, group pooling).
    • Monitor savings and implementation schedule, implement savings methods and calculation rules defined by Management Control,
    • Define relevant KPIs for monitoring costs and expenses, monitor the cost & expense schedule of the Program, lead work on the "Application Rationalization" lever.

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Education

  • Master of Management
    ESC SKEMA BUSINESS SCHOOL
    2016
    MASTER IN MANAGEMENT / PGE CONTINU
  • MASTER 2 / BUSINESS ADMINISTRATION AND MANAGEMENT
    USVQ
    2013
    MASTER 2 / ADMINISTRATION ET GESTION DES ENTREPRISES

Skill set

Categories