About Florian
French
Native or bilingual
English
Conversational
Spanish
Conversational
Experience
- Tessi TechnologiesFinancial ManagerDIGITAL AND ITOctober 2023 - January 2025 (1 year and 4 months)• Monitoring and analysis of turnover, payroll, and EBITDA• Participation in the evolution of financial processes• Preparation of forecasts, reforecasts, and budgets• Management of CAPEX with operational staff• Implementation of project monitoring reporting (15% of turnover) and work in progress• Improvement of closing duration by 2 days (from 14 to 12 days)• Reconciliation of intercompany entries and accounting/management balance• Management of a team of 4 people
- onepointManagement ControllerCONSULTING AND AUDITSJanuary 2019 - January 2022 (3 years)Paris, France• Monitoring and analysis of staffing, turnover, payroll, margin, and variances for French regional activities (Atlantic, Southwest, Lyon) and national Tech expertise (Testing, Cloud, Techstud.Io, Architecture)• Business Partner for operational staff regarding project finance• Participation in the implementation of the new management model and the Workday ERP• Preparation of the budget for the Group's regional communities and Tech expertise
- onepointHead of Management ControlCONSULTING AND AUDITSFebruary 2022 - October 2023 (1 year and 8 months)Paris, France• Monitoring and analysis of turnover, margin, and variances for Sectorial communities (Banking, Finance, Insurance, Industry, Services, Media, Telecom, Public) and the Brittany region• Participation in the integration of companies acquired through external growth• Business Partner for operational staff regarding project finance• Participation in the evolution of financial processes and their implementation in the Workday ERP (PSA Project Module, Prism)• Preparation of the budget for sectorial communities• Team management of 3 people• Participation in the standardization of processes within the framework of two acquisitions (External growth)
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Education
- Master in Accounting, Control and Management Control trackIAE Toulouse2013