Freelancer profile translated to English.

Description

Finance professional with over 10 years of experience and expertise in management control and accounting, I wish to undertake missions in companies using SAP tools as an operational management controller. My skill set includes the following: accounting closing activities, carrying out analytical reporting for a business scope, budget development and monitoring, designing dashboards for activity monitoring, and supporting operational business functions on finance issues. I perceive my role as a partner to operational teams, providing them with reliable financial information for activity management.

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Paris (up to 50km)

Equans
Operational IT Management Controller
ENERGY AND UTILITIES
October 2025 - Today (8 months)
Paris, France
Calculation, control, and communication of provisions to be accounted for: FNP / CCA / FAE / OD.
Verification of the consistency of accounting and intercompany postings in SAP FI/CO: Cost centers, accounting nature, OPEX / CAPEX, item group, amount, etc.
Production of analyses of IT costs/revenues evolution: Actual / Budget / Forecast (Monthly & YTD).
Development of dashboards and variance analyses (OPEX, CAPEX, Revenues, Operating Income).
Improvement of Excel tools for financial calculations and monitoring (Power Query, Power Pivot, Power BI).
Microsoft Power BI SAP FI-CO Management Control Microsoft Excel Accounting Closings
Opella Healthcare Group
Finance & Power BI Data Analyst
PHARMACEUTICALS INDUSTRY
June 2024 - September 2025 (1 year and 3 months)
Paris, France
1 - Creation and maintenance of data models and Power BI reports:
- for royalty calculation and invoicing to subsidiaries
- for calculating central headquarters cost recharges to subsidiaries
- for calculating residual profit retrocessions between group companies
- for presenting an operating income statement (Operating Income P&L)
2 - Performance audit and diagnosis of Power BI reporting files
3 - Data cleaning, data modeling, visual creation, and management of report distribution in workspaces.
Microsoft Power BI Data Analysis Accounting Closing Microsoft Excel Financial Reporting
ING Bank France
IT Budget Management PMO
BANKING AND INSURANCE
June 2021 - May 2024 (3 years)
Paris, France
- Management of CAPEX and OPEX spending commitments for the IT functional areas
- Production of IT operational reporting (ITIL)
- Budget elaboration and update of budget re-forecasts for the IT analytical scope
- Budget monitoring of internal and external staff (temporary and fixed-price services) for IT
- Monitoring of intra-group recharges for IT services
- Quarterly calculation of accounting provisions for FNP
- Creation and maintenance of Excel files for costing IT projects (man-days, other external services, etc.)
- Preparation of presentations for IT budget reviews with COMEX members
Power Query Microsoft Power BI Microsoft Excel Budget Monitoring Accounting Closings