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Florian C.FC

Florian C.

RAF/FP&A Manager/Senior Management Controller

€780/day
Paris, FR
8-15 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Florian

Professional with twelve years of experience in Management Control within listed companies and intermediate-sized businesses (TotalEnergies, ThyssenKrupp, Onepoint…), I am a true business partner for Operational staff and Management.

Skilled with IT tools, autonomous, I also appreciate teamwork, which I enjoy supporting and developing.

I support my clients in management control (replacement, new position creation, and operational reinforcement) as well as providing support for ERP and BI implementation projects.
  • French

    Native or bilingual

  • English

    Conversational

  • Spanish

    Conversational

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

Experience

  • Tessi Technologies
    Financial Manager
    DIGITAL AND IT
    October 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
    MyReport Microsoft Excel VBA Team Management Budget Management Forecast Billing Monitoring CAPEX Reporting Finance Business Partner
  • onepoint
    Management Controller
    CONSULTING AND AUDITS
    January 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
    Workday Microsoft Excel Project Management Adaptability Forecasting Budget Monitoring Budget Management Reporting Data Crunching
  • onepoint
    Head of Management Control
    CONSULTING AND AUDITS
    February 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)
    Workday Microsoft Excel Business Partner Reporting Team Spirit

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Education

  • Master in Accounting, Control and Management Control track
    IAE Toulouse
    2013

Skill set (34)

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