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Description

> 10 years of experience in Finance / Management Control and Consulting

> Advanced mastery of the Office suite, particularly Excel, VBA, and PowerPoint + BI tools

I would be delighted to assist you with your performance management projects, especially:

> Reporting: KPI analysis, Dashboard implementation

> Budget: Financial modeling, forecasting

> Optimization of management tools

> Business Plan

I work in both French and English.

Languages

French
Native or bilingual
English
Native or bilingual
Spanish
Fluent

Workplace preferences

Can work on-site

Paris (up to 50km)

Freelance
Freelance - Finance / Management Control
CONSULTING AND AUDITS
July 2021 - Today (4 years and 11 months)
Paris, France
> Real estate, service residences (4 months)
Cross-functional mission Finance Team/Process Team: development of a customer invoicing tool for all group residences

> International retail group (6 months)
Support for the Performance/Pricing team in reviewing its pricing policy in Europe

> Real estate / Service residences (6 months):
Support for the development of the 2022-2027 budget (5 months): Redesign of several analysis models, automation of management tools, formalization of the P&L n+1

> Training organization: Excel and VBA training (2 months): Design of training materials (Excel exercises), workshop facilitation
Training Microsoft Excel VBA Management Control Business Plan Reporting Budget
Dailymotion
Senior Commercial Management Controller
PRESS AND MEDIA
October 2020 - July 2022 (1 year and 9 months)
Paris, France
Performance monitoring
> Definition and monitoring of KPIs for sales teams and General Management
> Bonuses: Management of the quarterly and annual bonus process
> Carrying out ad hoc analyses in the context of performance improvement projects

Budget process management
> Budget and reforecast: monthly monitoring of objectives and development of future estimates
> Financial modeling: design of new tools to improve forecasts
Budget Accounting Closing Data Analysis Management Control Reporting Microsoft Excel Microsoft Powerpoint
Bio c' Bon
Business Controller
RETAIL (LARGE RETAILERS)
September 2016 - March 2019 (2 years and 6 months)
Paris, France
Growth monitoring
> Analysis: Definition and monitoring of KPIs for various teams and General Management
> Design and automation of performance monitoring tools (new BI tool)
> Carrying out ad hoc studies: analysis of new openings, monitoring of commercial operations
> Participation in the budget process and monthly and annual closing

Management of the network of 120 stores on inventory management and stocktaking
> Planning and daily control of rotating inventories
> Training of network teams and support for performance improvement projects
> Regular process audits and creation of tools to automate recurring tasks
> Analysis: Definition and monitoring of KPIs specific to inventory/stocktaking subjects

Pricing
> Strategy: Definition and implementation of the pricing policy for all product lines
> Management of the network of 120 stores on pricing topics: training, process creation
> Analysis: Monitoring the performance of product categories, brands
Microsoft Excel VBA Data Analysis Business Analysis Finance Management Control