Freelancer profile translated to English.

Description

Engaged, loyal, and pragmatic Business Partner with dual expertise in management control and information systems.

With 8 years of experience in finance and accounting/management, and a higher education in Finance/Management, I have strong skills in management control, performance management, and project management, as well as good accounting expertise.

Thanks to my professionalism, I integrate quickly into your teams.

Reliable, efficient, pedagogical, and dynamic.

My collaboration proposals:

• Financial Performance (Tool and monitoring): Implementation of financial and operational reporting.

Analysis and profitability improvement, procedure optimization, cash-flow monitoring, forecasting, budgeting, accounting supervision.

• Business plan and business model / Lean Canvas (Lean startup): Development and review for business launch, fundraising, company creation, or acquisition.

• Financial Organization: Structuring of the financial and administrative department (implementation of management control and governance).

• Project Management and Change Management: Defining change and identifying risks, managing financial and operational teams, scoping, design, execution, closing, methodologies, project management tool monitoring, user presentations and training, meeting facilitation, problem-solving, assistance, and support.

• Performance Management: Consulting and support for the digital transformation of the finance function (Management, data, performance), skills transfer "CFO role".

Collaboration Modes:

• Monthly subscription: Outsourcing of the reporting function.

• Ad hoc missions: Based on needs "including the topics above".

• Analyst Training: Introduction to business intelligence.

Languages

French
Native or bilingual

Workplace preferences

Remote only

Primarily works remotely

Fluow
Management Controller
TRANSPORTATION
September 2021 - August 2022 (1 year)
Ivry-sur-Seine, France
Management Control Project Management Management Control Redesign Process Implementation Dashboard Implementation Reporting Implementation Budgeting
Cofiloisirs
Management Controller (Reference Business Intelligence IBM PA)
BANKING AND INSURANCE
January 2018 - April 2021 (3 years and 4 months)
As part of improving information systems, my main mission was to optimize operational and financial reporting, namely monitoring work in progress with KPIs and profitability analysis.
I participated in the implementation of a decision support tool "business intelligence IBM Planning Analytics".
I also presented analyses and summaries to senior management.

Financial Organization Management:
• Define the framework for operational reporting and design monitoring indicators,
• Lead or participate in meetings to evolve operational reporting,
• Design dashboards and financial indicators,
• Periodically populate financial dashboards with accounting information,
• Define and implement indicators and procedures for monitoring company activity,
• Optimize financial information flows.

Financial Results and Activity Performance Analysis:
• Consolidate and analyze results,
• Recommend actions to improve results,
• Conduct ad hoc studies and anticipate deviations,
• Analyze performance and profitability.

Business Analysis / BI IBM Planning Analytics Project Management:
• Assess the needs of an organization and a business unit
• Participate in the implementation of BI (IBM Planning Analytics)
• Modeling (Architect, Pax, Performance Modeler, Workspace)
• Support business users for deployment and change management
• Incident management
• Manage reporting, monitor the progress of business requests and reporting
• Assist in development, queries necessary for the production of reports and statistical analyses
• Data management (modeling database, updates)
• Add indicators for statistical study needs
• Creation and automation of monitoring reports
• Analysis of user requests and needs
• Management of administration, users, user rights
• Object modifications in a Universe
• Analysis and verification of user feedback
• Corrective and evolutionary maintenance of reporting data feeding programs
• Reporting management and presentation of analyses,
Management Control Reporting Project Management Business Analysis Data Analysis Financial Analysis Profitability Work in Progress Analysis Variance Explanation Training Skills Transfer Procedure Development Performance Management Business Review Business Intelligence
Sergent major / Natalys / Du Pareil Au Même
Accounting Manager
RETAIL (SMALL BUSINESS)
October 2010 - January 2018 (7 years and 3 months)
Head of Accounts Receivable & Cash Desk
- Management of Affiliated Customer Accounts
- Billing, commission, and royalties
- Revenue management
- Customer account management
- Management of revenue from Sergent Major and Natalys websites
- Reporting management
- Analysis and justification of variances
- Procedure development
- Process optimization
- Management, training, support, and recruitment of the accounts receivable team
- Closing and balance sheet
- Project Manager (dematerialization / digitalization of accounting function processes)
Accounting Project Management Reporting Team Management Data Analysis Microsoft Excel Microsoft Office