Freelancer profile translated to English.
Back to original languageAbout Idir
Senior management controller with 13 years of experience in reorganization and construction environments (real estate, rail, IT, energy, training).
- Monthly closings
- P&L management
- Financial monitoring of projects (IT / real estate)
- Budget construction and 10-year plan
- KPI dashboard
- Headcount and payroll projection
- Ad hoc reporting
Information Systems:
SAP / Excel / PowerPoint / Click view / Cognos / Bo Finance / BI beginner
French
Native or bilingual
English
Conversational
Spanish
Conversational
Can work on-site
Paris (up to 20km)
Experience
- La PosteFinancial ControllerDIGITAL AND ITApril 2023 - Today (3 years and 1 month)Issy-les-Moulineaux, France• Prepare / Challenge budgets, estimates, and PMT forecasts (accounting and project views)• Manage monthly, semi-annual, and annual closings, as well as budget re-forecasts• Journal entries, internal recharges, external invoicing, unbilled revenue, unearned revenue, cost reallocation by project• Monthly update of P&L and CAPEX• Prepare monthly reports, reconcile "business" and "IT" views, analyze variances, and improve understanding of costs• Monitor and forecast headcount and payroll• Monitor and forecast depreciation• Financial support for project committees• Validate purchase requisitions• SAP S/4HANA, Cognos migration referentManagement of 2 interns
- EnedisIT Management ControllerENERGY AND UTILITIESMarch 2022 - March 2022Bois-Colombes, FranceOperational management controller for the IT department of an energy distributor.Operational financial and management control support:- Budget forecasts- Monthly actuals monitoring, performance management and improvement, redesign and optimization of management processes- Training and change management- Reporting and consolidation- Improve the production and analysis of financial and operational data, optimize and automate reporting
- SNCF ImmobilierAssistant Head of Investments / Investment Management ControllerREAL ESTATEDecember 2019 - February 2022 (2 years and 2 months)Saint-Denis, FranceMain mission:Guardian of the annual Budget, re-forecasts, and 10-year strategic plan for the real estate division's investments (3 companies + subsidiaries).Mission details:- Monitoring actuals and analysis versus budgets and estimates.- Facilitating the budget cycle in collaboration with program directors, portfolio managers, and territorial directorates.- Control/Validation of budget notifications related to projects (GEREMI tool)- Support: Production of overall KPI dashboards- Support: PowerPoint presentations of strategic plans, budgets, and re-forecasts (rents, utilities, sqm, etc.)
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Education
- Master 2 in Organizational Auditing and Risk ManagementParis V Descartes2012Contrôle de gestion / Contrôle interne / Audit
- Master 1 in FinanceParis 1 Sorbonne2011Finance d'entreprise / Finance de marché