Freelancer profile translated to English.

Description

Hello,

With a Master's degree (Bac +5) specializing in control, audit, and finance, and 8 years of experience in management control within a service company in an international environment, and then in a human-sized company, I offer my services for various missions.

I would like to leverage my skills in budget construction (for new business creation), the development of the long-term plan (PMT) in addition to classic controlling tasks (Budget, Forecast, monthly, semi-annual, and annual Reporting). I have also participated in ERP implementation projects.

My background makes me versatile, so do not hesitate to propose new projects.

I can work on-site in the Île-de-France region or remotely for the rest of France.

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent
Spanish
Conversational

Workplace preferences

Can work on-site

Paris (up to 50km)

Servier International
Head of Management Control for Regions
PHARMACEUTICALS INDUSTRY
June 2024 - November 2024 (5 months)
Suresnes, France
In charge of the two Asian regions for the Global Promotion scope
■ Responsible for the budget process for the scope, covering strategic planning, operational plans, budget, and re-estimation.
■ Support and advise subsidiaries on methods, choices, and achievements, alert them to deviations, and ensure their correction.
■ Analysis of regional P&Ls to alert on risks and opportunities.
■ Point of contact for regional directors, CFOs, subsidiary CEOs, and various departments of the finance directorate for matters related to these 2 regions.
Microsoft Power BI Polaris HFM ThinkCell
Labocast
Management Controller
HEALTH AND WELLNESS
June 2020 - September 2023 (3 years and 3 months)
Paris, France
■ Monthly reporting (P&L and balance sheet, as well as 30 analysis tables)
■ Monthly update of various dashboards
■ Analysis of gross margin by product line, by product, and by customer type
■ Analysis of revenue evolution by customer category, product, remakes, and currency impact
■ IFRS 16 Standards
■ Development of the annual budget for the 2 entities and monthly breakdown in collaboration with each department head
■ Semi-annual and annual analytical review
■ Ad-hoc analysis upon request from French and European management

In collaboration with the CEO, CFO, European CFO, operational teams, and the financial manager.
INSEAD
Management Controller
EDUCATION AND E-LEARNING
February 2015 - April 2019 (4 years and 2 months)
Fontainebleau, France
■ Preparation of budgets and forecasts for the 4 entities (Fontainebleau, Singapore, Abu Dhabi, and USA) for the continuing education department and participation in the 5-year business plan
■ Variance analysis (Budget/Forecast/Actual)
■ Analysis, monitoring, and development of KPIs
■ Calculation of profit margins / P&L analysis
■ Preparation of activity reporting: presentation to the board of directors, audit committee, and executive committee
■ Participation in account closing
■ Ad-hoc analysis upon management request
■ Data entry into the ERP

In collaboration with the management control manager, department management, operational teams, management controllers, and the accounts receivable departments of the various entities.