Freelancer profile translated to English.

Description

Experienced management controller, I offer my expertise to support companies (SMEs, groups, international subsidiaries, or specific projects) in managing their financial performance, budget monitoring, KPI implementation, and strategic reporting.

🔹 Areas of intervention:

Subsidiary management control (profitability analysis, cost monitoring, group reporting)

Project management control (budgets, variances, cash flow, operational steering)

Implementation of monitoring tools (dashboards, forecasts, Excel models)

Optimization of financial processes

Support for strategic decision-making

💡 Rigorous methodology, results-oriented approach, strong adaptability to different environments (industry, services, construction, IT, etc.).

Languages

French
Native or bilingual
Spanish
Native or bilingual
Arabic
Native or bilingual
English
Fluent
Swedish
Conversational

Workplace preferences

Remote only

Primarily works remotely

RATP
Project Management Controller
TRANSPORTATION
January 2019 - Today (7 years and 5 months)
Develop and monitor project budgets
Implement monitoring tools (dashboards, reporting, indicators)
Ensure adherence to financial envelopes and alert in case of deviations.
Perform cost-to-completion forecasts (EAC – Estimate at Completion).
Analyze variances between forecasts and actuals, propose corrective actions.
Collaborate closely with project managers and technical departments.
Participate in steering committees and project reviews.
Assist in the financial evaluation of contractual modifications or amendments.
Ensure compliance with internal management procedures and public accounting rules.
Contribute to the implementation of internal or external audits on projects.
Work in interface with finance, purchasing, legal, and technical teams.
Produce financial documents for institutional partners or funders (Region, State, Île-de-France Mobilités…).
RATP M2E & MF67
Management Controller
TRANSPORTATION
January 2018 - January 2019 (1 year)
Paris, France
Within the M2E unit, manage the steering, economic, and financial monitoring of activities related to industrial equipment maintenance (rolling stock, fixed equipment, etc.) to ensure cost control, operational performance, and budget compliance.

🔧 Key Responsibilities
1. Budget Monitoring & Closings
Development and monitoring of operating and investment budgets (OPEX & CAPEX).

2. Reporting and Performance
Production of management dashboards for operational managers.

Analysis of variances between budget and actuals.

Monitoring of economic performance indicators (KPI).

3. Forecasts & Medium-Term Plans
Construction of monthly forecasts and multi-year plans.

Contribution to cost control strategy (savings plans, productivity gains).

4. Support for Operations
Serve as the financial referent for technical and maintenance teams.

Support in the economic analysis of maintenance or procurement projects.

Assistance in decision-making with profitability analyses.
Fox Pathé Europa
Subsidiary Management Controller
January 2016 - January 2018 (2 years)
Supervision of finance teams (Europe, LATAM), group reporting, IT coordination.
OTHER EXPERIENCES