About Guillaume
French
Native or bilingual
English
Fluent
Spanish
Basic
Experience
- Learn Experience
On Malt
Profitability MonitoringEDUCATION AND E-LEARNINGMarch 2026 - March 2026- Profitability analysis per product.
- Create a real-time profitability monitoring P&L model per product.
- Implement a semi-automated forecasting solution.
- Customer acquisition cost optimization
- Assistance in monitoring and analyzing acquisition costs per project.
- Content production financial management
- Implement monitoring of internal and external production costs.
- Subscription model monitoring
- Creation of a subscription monitoring report
- Automation of the monthly update process
- AS.Consulting
On Malt
Management Control MissionCONSULTING AND AUDITSJanuary 2026 - February 2026Paris, France- Creation of reporting for business monitoring- Implementation of performance KPIs- Team training - MACIF
On Malt
Senior Management Controller Transition MissionBANKING AND INSURANCESeptember 2025 - December 2025 (3 months)As part of a three-month transition mission as a senior management controller:- Work on the processes for "Forecast 3 2025", "Plan 2026-2030", and "Budget 2026" up to the presentation in the Executive Committee;- Consolidation, analysis, and presentation of forecasts submitted by the various subsidiaries;- Testing and control of data following the addition and creation of new analysis dimensions on Anaplan;- Participation in the calculation of profit sharing in collaboration with the HR department;- Assistance with various tasks related to the financial management of the business.
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Education
- Master in Management Control and Organizational Audit (apprenticeship)IAE of Paris –2018Master Contrôle de Gestion et Audit Organisationnel (en apprentissage)