Freelancer profile translated to English.

Description

Who I am:

Finance and management control manager with over 6 years of experience in financial steering and FP&A, primarily in the **aerospace, industrial, and services sectors**.

I support companies in making their reporting reliable, optimizing their cash flow, and strategically monitoring complex projects.

How I can help you:

• Budgetary steering and development of Business Plans, Medium-Term Plans, and rolling forecasts

• Order monitoring, backlog, and project / consolidated P&L analysis

• Cash management, working capital requirements, CAPEX, and investment ROI

• Implementation and automation of Power BI dashboards and advanced Excel

• Coordination of complex financial projects and support for the Executive Committee

• Application of IAS38 and IFRS15 standards and support for internal/external audits

My added value:

• Multi-sector experience: aerospace/space (ArianeGroup, Safran), energy industry (SPIE), retail/food (CRISPY SOUL)

• Supervision and coordination of financial teams and consultants (up to 10 people)

• Ability to simplify and communicate financial information for decision-makers

• Implementation of processes, ERPs, and financial tools adapted to the operational context

Types of assignments / deliverables:

• Executive Committee reporting and KPI dashboards

• Consolidated and forecasted P&L, variance analysis

• Cash flow monitoring, working capital requirements, and CAPEX

• Business plans and 3–5 year forecasts

• Excel modeling & Power BI dashboards for strategic decisions

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Paris (up to 50km)

Arianegroup
Management Control Manager
October 2022 - October 2025 (3 years)
Paris, France
Supervision of a team of 10 finance consultants in the aerospace and space sector, on strategic programs with high performance stakes.

Financial steering of the Ariane 6 and Prometheus development programs, in a context of high technical and budgetary requirements.

Main responsibilities:

• Develop the Business Plan, Medium-Term Plan, budget, and rolling forecast
• Manage backlog and order monitoring
• Analyze project P&L and ensure performance reporting
• Apply IAS38 and IFRS15 standards
• Build and monitor budgetary frameworks
• Manage cash management
• Support internal and external audits
• Prepare financial presentations for the Management Committee

Tools: SAP – BW – Plansisware

🎯 Result: strengthening financial steering and reliable performance analysis within the Ariane 6 Program.
Budgetary Steering IFRS15 Finance & Performance Analysis Management Control
Safran Aerosystems
Central Management Controller
April 2022 - September 2022 (5 months)
Financial steering mission within the central management of Safran Aerosystems.

Main responsibilities:

• Development of central budgets and monitoring of 3 and 5-year updates
• Participation in monthly closing (FNP, CCA, DO, FAE)
• Monitoring of work in progress and investments
• Analysis of budget variances and cost overruns
• Construction of the consolidated P&L and reporting to the Management Committee
• Inventory management and analytical valuation

Tools: Infor M3 – BPC – Power BI

🎯 Result: reliable 5-year Medium-Term Plan forecasts
Budgetary Steering Management Control
CRISPY SOUL
FP&A Management Controller
October 2021 - March 2022 (5 months)
Malakoff, France
FP&A mission within a restaurant group, covering financial planning, cash flow management, and the deployment of integrated management tools.

Main contributions:

• Development of the investment plan and balance sheet structure
• Construction and analysis of the forecasted P&L and financial reporting
• Cash management (flows, working capital requirements, liquidity analysis)
• Implementation of an integrated ERP (sales, inventory, supply chain, hygiene, traceability modules)
• Supervision of the outsourced accounting department

Tools: Odoo – Koust – Excel

🎯 Result: implementation of an analytical tracking file by point of sale and by product
Finance ERP Budgetary Steering Management Control

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Master in Management Control and Information Systems, Finance and Financial Management Services
CY Cergy Paris Université
2015

Julien R.

Management Control Officer

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