Khalil El Krissi, Management Controller

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Languages

French
Native or bilingual
English
Conversational
Arabic
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 50km)

Nexora Advisory
Management Controller
AUTOMOBILE
September 2022 - January 2025 (2 years and 4 months)
Paris, France
- Development, monitoring, and review of monthly budgets and forecasts.
- Analysis of variances between forecasts and results, identification of cost optimization levers.
- Design and automation of financial reporting for management and operational teams.
- Implementation of KPI dashboards for monitoring operational and financial performance.
- Support for internal audits and preparation of detailed financial dossiers.
- Collaboration with operational teams to ensure data reliability and improve reporting processes.

Achievements:
- Reduction in monthly reporting production time by 30%.
- Improvement in budget forecast accuracy by 15% by implementing rigorous analytical cost monitoring.
- Development of interactive dashboards allowing management to quickly visualize performance and make informed strategic decisions.
- Direct contribution to the optimization of operational costs and the overall financial performance of the company.

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Financial Controller