About Jean
- Development of annual budgets and 5-year strategic plans
- Management and steering of a budget of€18 million
- Financial monitoring of a scope of8 upstream subsidiaries + headquarters
- Implementation of intercompany financial flows (subsidiaries ↔ headquarters)
- Steering and monitoring of structuring projects
- Creation of a Power BI for monitoring margins by product, by subsidiary, by period.
- Exploitation of complex databases (**~30 million rows**)
- Analysis of flows representing up to7 billion euros in annual turnover
- Clarification and structuring of financial flows to enable management to reappropriate them
- Implementation of automated reporting to facilitate decision-making
- Implementation or structuring of management control
- Creation of dashboards (Excel / Power BI)
- Analysis of margins, costs, and profitability
- Budget construction and medium/long-term plans
- Analysis and optimization of financial flows
- Monthly closing
French
Native or bilingual
English
Fluent
Experience
- TotalEnergies Marketing France (TMF)Management ControllerENERGY AND UTILITIESMay 2022 - Today (4 years and 1 month)Nanterre, FranceI enabled the Business Unit to reappropriate its cash flows and to have strategic steering.• Development and monitoring of a 5-year Long-Term Plan (PLT).• Management control for the Headquarters and upstream operations for 7 subsidiaries (approx. €14 billion in flows/year).• Construction of financial reports and monitoring of product margins.• Design and presentation of Power BI dashboards.• Management of cost accounting.. Monitoring of budgets by department by month, in detail.. Project management.. Drafting of procedures and a corpus for knowledge management.
- L&LManagement ControllerAGRICULTUREJanuary 2018 - February 2022 (4 years)I enabled the entity to embark on an analytical approach and to implement directives from headquarters.• Analysis of budget variances and strategic recommendations.• Cost optimization and margin control.• Development of financial reports and performance indicators.• Construction of production costs for bottling alcoholic products.
- IFTSAccountantRESEARCHJune 2012 - January 2018 (5 years and 8 months)Agen, FranceFirst permanent contract, I discovered my passion for management control here.• Management of accounting entries and tax declarations.• Implementation and monitoring of cost accounting.• Participation in annual closings and balance sheet preparation.
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Education
- DCGKEDGE BEM2015Diplôme de comptabilité délivré par l'Etat de niveau Licence
- Grande École Program (Master's level)KEDGE BEMManagement, Finance, Stratégie.