Freelancer profile translated to English.
Back to original languageAbout Jordan
Experienced Management Controller with nearly 9 years of experience, I have worked within demanding groups such as Atos, Lidl, and Sysco. I assist companies in performance management, financial analysis, building reliable dashboards, and optimizing decision-making processes.
Accustomed to high-volume environments and operational challenges, I implement clear reporting, actionable analyses, and rigorous monitoring of key indicators. Organized, precise, and business-oriented, I integrate quickly to provide effective and sustainable financial management.
French
Native or bilingual
English
Fluent
Can work on-site
Paris (up to 50km)
Experience
- Sysco FranceRegional Management Controller Belgium and Southern EuropeJanuary 2025 - Today (1 year and 5 months)Rungis, FranceScope: Belgium and Southern Europe (Italy, Spain, Portugal) and Paris IDF (6 months)
- Business Partner to the General Manager (Belgium) and the Sales Director (Southern Europe).
- Implementation of management control processes in Belgium and Southern Europe, aligned with the French model.
- Budget & Forecast: Elaboration of the budget and forecasts for the entire topline and OPEX.
- Close monitoring (weekly and by sales segment).
- Definition of 3-year strategic plans with the General Management (Belgium) and Sales/Country Management (Southern Europe).
- Validation of all financial reports.
- Monitoring and Analysis: Tracking of variances (forecast vs. actual) and in-depth analysis of results.
- Analysis and Monitoring of transport and logistics performance - Presentation of business reviews for the executive committee
Focus Belgium- Total overhaul of Belgian customer portfolios by typology.
- Implementation of pay plans for sales representatives and telesales.
- Analysis and management of sales performance for sector managers.
- Support for managers in analyzing financial indicators, implementing controls, and action plans.
Focus Southern Europe- Implementation of a new method for allocating resale costs at a fine-grained level (complete deep dive)
- Creation of a new P&L
- Performance monitoring (topline and OPEX) with the two country directors.
Focus Paris IDF (6 months)- Business Partner to the Regional Sales Directors (3) and Operations Directors (3)
- Monitoring of topline and sales performance
- Monitoring and management of supply performance (reception, preparation, and traffic),
- LIDL - FranceCapex Management ControllerNovember 2023 - January 2025 (1 year and 2 months)Châtenay-Malabry, FranceScope: CAPEX & OPEX – Real Estate, Furnishings, IT | Annual Budget: 700-800 M€Key Responsibilities:
- Investment Management (CAPEX): Management of a portfolio covering real estate projects (openings, modernizations, site/warehouse transfers) and IT (systems & infrastructure).
- Facility Management & Asset Management: Monitoring of supermarket and warehouse disposals, asset revaluation, profitability analysis, and calculation of capital gains/losses.
- Strategic Project Management: Monitoring of over 70 annual real estate projects, ROI assessment, and validation of expansion Business Cases.
- Budget & Forecast: Elaboration of CAPEX budget by department/project, complete management of forecasts and budget revisions.
- Profitability Analysis: Creation and analysis of P&Ls per supermarket (deep dive) to inform investment decisions.
- Accounting Closures: Supervision of monthly and annual closures for fixed assets (tangible & intangible).
- Management: Supervision of a team of 2 management controllers.
- Cost Optimization: Analysis of OPEX and implementation of cost reduction initiatives (cost killing).
- Lidl FranceManagement Control Manager for the Logistics DivisionNovember 2022 - November 2023 (1 year)Châtenay-Malabry, FranceScope: National (27 Regional Directorates & Warehouses)Key Responsibilities:
- Accounting Closures: Guarantee of monthly and annual closures for the entire scope.
- Budgetary & Forecasting Management: Elaboration and monitoring of budgets, revisions, and forecasts for warehouses (Operations, Transport, Strategy, Environment).
- Business Partner: Strategic partner for Operational teams (Central Services) and regional Logistics Managers.
- Performance & KPIs: Management of logistics performance and continuous improvement of productivity indicators.
- Cost Analysis: Monitoring and optimization of transport costs, logistics flows, and environmental costs.
- Development & Expansion: Execution of Business Cases for the opening of new warehouses and the launch of a new Regional Directorate.
- Reporting & COMEX: Preparation and presentation of financial and operational analyses to the Executive Committee.
- Management: Supervision of a team of 3 people, including 1 management controller and 2 apprentices,
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Education
- Thompson Reuters Bloomberg Market Concepts CertificateCertification Thompson Reuters Bloomberg Market concepts certificate
- MScIÉSEG School of Management2019MSc