Freelancer profile translated to English.

Description

Financial Analyst | Modeling | Dashboard | Management Control

🔹Corporate Finance Expertwith over 10 years of experience, I support companies in analyzing their performance and making strategic decisions. Specializing in financial modeling, reporting, and automation with Excel/VBA, I help you structure your data to optimize your profitability.

💼 My services:

✅Dashboard Creation & Reporting(KPIs, cash flow monitoring, automation)

✅Financial & Profitability Analysis(P&L review, cash flow, margins)

✅Optimization & Automation with Excel/VBA(time saving, data reliability)

👥 For whom?

➡️ Startups, VSEs/SMEs, finance departments, entrepreneurs

🎯My goal:To provide you with clear tools and analyses to effectively manage your business and improve your profitability.

📩Let's discuss your project!

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent
Spanish
Basic

Workplace preferences

Can work on-site

Paris (up to 50km), Sartrouville (up to 15km)

LifeScan
Senior Financial Analyst
PHARMACEUTICALS INDUSTRY
September 2022 - Today (3 years and 9 months)
Rueil-Malmaison, France
Closing work
Audit
Creation of reporting tools
P&L analysis
Preparation of monthly reviews
PayByPhone
Management Controller Europe
TECH
August 2020 - September 2022 (2 years and 2 months)
Boulogne-Billancourt, France
Volkswagen Group

Europe scope

- Monthly production of income statements and variance analysis for different countries/entities (France/Belgium/Netherlands/Switzerland/Italy)
- Preparation of annual budgets and 4-5 forecasts/year
- Production of reporting tools for the Sales and Marketing departments using Excel, Google Data Studio, and Power BI
- Consolidation and reporting of information to HQ (Vancouver, Canada)
- Social reporting (workforce analysis, payroll)
TimeOne Performance
Management Controller
DIGITAL AND IT
February 2020 - August 2020 (5 months)
Levallois-Perret, France
Implementation of management control

- Creation of reports on Google Data Studio: Revenue by BU / Social reporting (analysis of payroll, workforce)
- Customer invoicing monitoring
- Optimization of control tools on Excel and Google Sheets
Management Control Microsoft Excel