About Florian
English
Fluent
French
Native or bilingual
German
Basic
Experience
- Harmonie MutuelleBudget ControllerBANKING AND INSURANCEJanuary 2024 - December 2024 (11 months)Paris, France📌 Missions:
- Development and monitoring of the annual budget, with an in-depth analysis of budget variances.
- Implementation and improvement of dashboards for financial monitoring.
- Optimization of budget control processes to improve the visibility of expenses and forecasts.
- Support to operational teams for financial management and decision-making.
📊 Impact & Key Results:- Improved accuracy of budget forecasts.
- Cost optimization allowing for a reduction in expenses.
- MutexOperational Steering ManagerBANKING AND INSURANCEOctober 2021 - December 2023 (2 years and 2 months)Châtillon, France📌 Key Missions:
- Steering of a portion of the IT department's budget chain (~€10M).
- Development and improvement of budget management tools.
- Cooperation with various departments (MOE, MOA, accounting, internal control).
- Analysis of IT costs according to the CIGREF nomenclature.
- Contribution to internal budget control and closing operations.
- Financial reporting for business departments.
📊 Impact & Results:- Improved budget visibility by strengthening the monitoring and analysis of variances.
- Contribution to a better structuring of budget reporting for the financial department.
- Coexco (75)Financial Analyst AssistantCONSULTING AND AUDITSApril 2021 - September 2021 (5 months)Paris, France📌 Key Missions:
- Budget management and monitoring, variance analysis, and recommendations for the Social and Economic Committee.
- Financial, economic, and social diagnostics to help optimize costs.
- Customer relationship management by supporting the Social and Economic Committees on their strategies.
📊 Impact & Results:- Increased financial transparency
- Training and awareness of financial data for a better understanding of the issues
- Development of management tools reducing manual tasks and increasing efficiency.
- Creation of dynamic dashboards and indicators adapted to the needs of companies and CSE.
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Education
- MasterESIEE-IT2019Contrôleur de Gestion
- BTSLycée Jean-Baptiste Poquelin2016BTS : Comptabilité et Gestion des Organisations
Certifications
- RNCP35989 - Management ControllerINST DE FORMATION COMMERCIALE PERMANENTE2019