Freelancer profile translated to English.

Description

With over 15 years of experience in accounting and analysis within the financial departments of large groups such as Alstom, General Electric, Nexans, Havas, etc., my goal is to strengthen the accounting and management department, particularly in the context of outsourcing, ERP changes, or temporary increases in activity, while taking into account the environment and challenges in compliance with deadlines. Curious and rigorous, I am comfortable with Excel, which allows me to contribute to the continuous improvement of the company by identifying optimization opportunities and proposing appropriate solutions.

Industry field of expertise

Languages

French
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 50km), Hirson (up to 50km), Nice (up to 20km)

INNOTHERA
SAP FI MM / AP Consultant
PHARMACEUTICALS INDUSTRY
December 2024 - July 2025 (8 months)
Arcueil, France
Managed a portfolio of companies on SAP FI/AP, catching up on accumulated accounts payable backlog.
Analysis and resolution of P2P (Purchase to Pay) process dysfunctions, in conjunction with purchasing and accounting.
Development and updating of SAP FI/AP training materials.
Delivered training to the Accounting team as well as to the Procurement and Purchasing teams (SAP MM) on-site (P2P procedures, invoice and payment management).
Optimization recommendations: implementation of a shared calendar, standardized documentation (VAT, payment terms, general accounts).
Added value: combination of operational SAP FI/CO expertise and a training role to sustainably improve team productivity and autonomy.
SAP S/4 HANA Microsoft Excel Esker Excel VBA Macros Training
Nexans
Management Accountant
RAW MATERIALS INDUSTRY
March 2017 - May 2022 (5 years and 2 months)
Courbevoie, France
Permanent position
Monitoring of turnover and gross margin, calculation of stock depreciation and analysis. Maintenance of cost centers & costing. Triple standard cost revaluation (annual). Calculation of manufacturing cost & analysis of production variances.
Contribution to account closing activities (monthly) in conjunction with the referring management controller and accounting. Entry of activities (labor, energy). Budget monitoring. Weekly and monthly reporting (efficiency; KPIs; activity reports; variance and cost breakdown summaries etc…)
Management & Maintenance of the hierarchy, cost centers, profit centers, and cycle allocations. Creation of accounting entries (primary and secondary) & Costing.
Customizing of Reporting tools. Process automation.
SAP FICO SAP Business Objects Cross-Tabulation Accounting Closing Industrial Management Control
ALSTOM HQ Corporate
Accountant
ENERGY AND UTILITIES
May 2014 - January 2016 (1 year and 8 months)
St.-Ouen, France
Support provided during the relocation of the third-party accounting department

 Train & Get approval from new budget managers
 Record and account for provisions as well as external and inter-company expenses
 Payment preparation (SAP / ALNET)
 Supplier account monitoring
 Treasury backup (Thétys), wire transfers, and investigations
SAP HANA Accounting Accounts Payable Microsoft Excel Monthly Closing