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Jean MaltorJM

Jean Maltor

Supermalter

Management Controller

€700/day
11 projects
Agen, FR
8-15 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Jean

Management controller with strong expertise, including in industrial environments, I support companies in steering their financial performance and optimizing their processes.

Holder of a Diploma in Accounting and Management, I completed my education with a Grande École Program (Master's level) at KEDGE Business School.

My concrete experience:

  • 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

I have also developed advanced performance analysis tools:

  • 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

My approach:

I don't just produce numbers; I position myself as a true co-pilot: I make data understandable, actionable, and useful for steering your business.

My goal: to help you regain control of your cash flows and improve your profitability.

What I can do for you

  • 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

Can work on-site
Agen (up to 50km), Bordeaux (up to 10km), Toulouse (up to 10km), Montpellier (up to 10km), Paris (up to 20km)

Experience

  • TotalEnergies Marketing France (TMF)
    Management Controller
    ENERGY AND UTILITIES
    May 2022 - Today (4 years and 1 month)
    Nanterre, France
    I 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.
    SAP SD SAP FICO Microsoft Power BI Data Exploration Knowledge Management.
  • L&L
    Management Controller
    AGRICULTURE
    January 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.
    ID400 Sylob Cost Analysis Stock Control Customs
  • IFTS
    Accountant
    RESEARCH
    June 2012 - January 2018 (5 years and 8 months)
    Agen, France
    First 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.
    Accounting Grant Application Accounting Closing Tax Declaration Process Optimization

Reviews

4.9

Out of 6 ratings

G

Gilles

TotalEnergies Marketing France (TMF)

Reviewed on 7/15/2025

Jean is an excellent management controller combining reliability, autonomy, and perfect mastery of the subjects entrusted to him, with a curiosity that makes him a valuable collaborator.
PhilippeP

Philippe

TotalEnergies Marketing France (TMF)

Reviewed on 7/16/2024

Jean has made numerous suggestions for improving existing reports, allowing for deeper analysis, perfectly meeting expectations. Very positive attitude and good integration into the team.

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Education

  • DCG
    KEDGE BEM
    2015
    Diplôme de comptabilité délivré par l'Etat de niveau Licence
  • Grande École Program (Master's level)
    KEDGE BEM
    Management, Finance, Stratégie.

Certifications

Skill set

Categories