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Julien BorgnaJB

Julien Borgna

Financial Controller

€700/day
Bordeaux, FR
8-15 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Julien

With 8 years of experience in management control, I honed my skills at SFR before launching my freelance career 3 years ago.

I greatly enjoy driving process improvements and automating recurring tasks to free up valuable time for data analysis and cost optimization. The Business Partner role is also something I am passionate about in my daily work, as is management, having had the opportunity to supervise 3 people in my role within Enedis' IT department.

After a year of traveling the world, I am now working at Engie. If you have a project or a mission to propose, I would be delighted to discuss it with you!
  • French

    Native or bilingual

  • English

    Fluent

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

Experience

  • Engie
    FP&A Controller
    ENERGY AND UTILITIES
    January 2025 - Today (1 year and 7 months)
    Paris, France
    Within Engie's IT department, responsible for financial coordination between local and central teams, ensuring the reliability of budget data and deployment of steering tools:
    - Financial consolidation: collection and validation of local budget data.
    - Support for local teams: guidance on tools (budgeting, time tracking, project management) and establishment of analytical structures.
    - Variance analysis: identification and explanation of financial and operational variances.
    - Cross-functional coordination: interface between local and central teams to align processes and deadlines.
    Budget Steering Budget Control PMO Microsoft Power BI Financial Reporting
  • Enedis
    Management Control Manager
    ENERGY AND UTILITIES
    September 2022 - November 2023 (1 year and 2 months)
    Paris, France
    Within Enedis' IT department, supervised the Performance Management Support unit for the CLIFFS division, composed of 3 Management Controllers:
    - Team coordination: Resource management, harmonization of tasks for the 3 support controllers, and implementation of backup systems.
    - Budget steering: Forecasts, re-forecasts, monitoring of monthly closing, and reconciliation of old commitments.
    - Project management: Performance reviews on priority projects and cross-functional coordination with IT divisions.
    - Procurement monitoring: Steering through a dedicated tool to optimize expenses and performance.
    - Reporting & communication: Regular reporting to top management, monthly presentation of the steering committee with KPI monitoring and medium-term planning.
    - Process optimization: Automation, simplification, and ad-hoc analyses for management.
    Team Management Reporting Budget Steering Financial Analysis Monthly Closing
  • SFR
    Management Controller - Customer Service
    TELECOMMUNICATIONS
    March 2021 - August 2022 (1 year and 5 months)
    Paris, France
    Financial monitoring of SFR/Red Customer Service (~€230M OPEX and €450M CAPEX)
    - Budget preparation - actuals
    - Monthly closings / Variance analysis vs budget
    - Reporting to members of the Customer Service Management Committee
    - Support and advice to the Customer Service Management Committee
    - Improvement of closing processes
    - Harmonization of reporting for Operations
    - Redesign of central CFO P&L loading tools
    Accounting Close Financial Reporting Budget Steering automation Task Automation

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Education

  • Master of Finance
    INSEEC
    2017
    Master's degree, Finance, General
  • Master's degree
    Copenhagen Business School
    2016
    Master's degree

Skill set

Categories