Freelancer profile translated to English.

Description

Dear network,

With my 9 years of experience in management control, I have decided to put my experience to your benefit.

Do you want to optimize your company's financial management and be supported in monitoring your business, I offer you my services.

I am addressing my profile to business leaders of all sizes who wish to be supported in:

Steering and developing their business

Budget planning (budget, reporting, forecasts)

Accounting closings and variance analyses

Creating dashboards and monitoring performance indicators

Company profitability

Auditing your accounts

Implementing procedures and ensuring the reliability of financial tools

Assistance with debt collection

Construction of provisions

Producing various analyses (turnover, costs, margin... with various analytics)

With my various experiences in central management control, internal audit, as well as industrial and social management control, I have a wide range of financial tools.

Do not hesitate to contact me for more information, I would be delighted to discuss with you. Quick response.

Languages

French
Native or bilingual
English
Fluent
Spanish
Conversational

Workplace preferences

Can work on-site

Paris (up to 50km), Rennes (up to 50km), Bordeaux (up to 50km), La Rochelle (up to 50km)

KERLOG
Management Controller
ENVIRONMENTAL
October 2024 - Today (1 year and 8 months)
Le Pecq, France
Directly reporting to the CEO of Kerlog, I had the opportunity to implement a budget and establish monthly monitoring with the creation of dashboards.
We carried out various analyses on turnover and cost studies by department, by company, by product...
Main financial contact for the company, I perform all analyses requested by General Management
Budget Monitoring Reporting Budget Data Analysis KPI Dashboards
CBRE Global Workplace Solutions (GWS) EMEA
Financial Analyst
REAL ESTATE
November 2021 - Today (4 years and 7 months)
92300 Levallois-Perret, France
Within a team of 25 financial analysts, operational controller role in charge of 3 EMEA clients with a total scope of €15M: Mondelez - Allergan - Iron Mountain

Responsibilities:
Monthly reporting
Budget
Provisions
Forecast
SOX procedure
US GAAP
Operational point - Business Partner
English
Pernod Ricard
Social Management Controller
WINE AND SPIRITS
June 2023 - May 2024 (11 months)
Paris, France
Within an entity of the Pernod Ricard group (Cognac & Champagne), I had the opportunity to analyze payroll for the HR department with a scope of €15M.

Responsibilities:
Establish the annual payroll budget
Perform monthly closings with variance analyses
Update year-end forecasts
Update dashboards
Explain variations in FTE, contract type...
Build provisions for exceptional charges...