FAFreelancer profile translated to English.
Back to original languageAbout Firhoun
French
Native or bilingual
English
Fluent
Can work on-site
Paris (up to 50km)
Experience
- Fillmed FranceCorporate Management ControllerFebruary 2024 - Today (2 years and 4 months)Paris, France
- Redesign of monthly group reporting: data consolidation, automation of variance analysis, and improvement of shareholder presentation, reducing reporting time.
- Optimization of revenue and margin monitoring, improving financial performance visibility.
- Implementation and automation of dashboards and KPIs.
- Improvement of financial processes and management tools to increase daily efficiency.
- RX FRANCEOperational Management Controller FP&AJanuary 2022 - January 2024 (2 years and 1 month)Puteaux, France
- Support for the financial department in budget management and forecasting for a portfolio of 5 professional events.
- Optimization of operational cost and revenue monitoring, enabling better decision-making.
- Implementation of benchmarking models to evaluate event performance against budgets and previous years.
- Redesign of monthly payroll and general expenses reporting, with automation using Excel with Query.
- Management of monthly payroll, FTE, and general expenses reporting.
- Calculation of sales commissions and monitoring of royalties and partnership agreements.
- RX FRANCEConsolidation Management ControllerAugust 2019 - December 2021 (2 years and 5 months)Puteaux, France
- Optimization of consolidated reporting for a scope of 6 companies, ensuring data reliability and integrity.
- Implementation of an automated budget process under Hyperion and HFM.
- Improvement of financial data compliance monitoring according to regulatory and internal requirements (compliance and SOX).
- Production and presentation of financial dashboards for management and the group.
- Preparation of any additional analyses that may be required by management and the group.
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Education
- Master Grande Ecole - Management Control and AuditMontpellier Business School2019
- Professional Bachelor's Degree - Accounting and FinanceCESAG Business School2016
Certifications
- TOEICETS Global2019
- TOSA ExcelIsograd2017