Freelancer profile translated to English.

Description

With 13 years of experience in auditing, management control, and consulting for financial departments (large companies and startups), I offer my freelance services.

I can assist you with the following:

- Financial steering/management control (KPIs, analyses, reporting, closing...)

- Budgetary process

- Process optimization

- File automation (VBA)

- Tool implementation

- Change management: coaching/training/communication

- Workshop facilitation

I am accustomed to adapting to different environments and interacting with various stakeholders (IT/business/support functions...)

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Paris (up to 50km), Marseille (up to 50km), Nice (up to 50km)

CTF Conseil
Senior Consultant
CONSULTING AND AUDITS
May 2022 - Today (4 years and 3 months)
Paris, France
BNP Paribas Asset Management Mission (8 months) - Budgetary Process:
- Participation in the process of submitting financial information to the BNP Paribas group for monthly closings
- Monitoring and analysis of entity management results
- Scoping of management information during closings through cross-functional controls
- Organization and facilitation of the budgetary process

Caisse des Dépots et Consignations Mission (1 month) - IT Audit
- For the Financial Department of Savings Funds, tool for managing regulated savings collection, particularly for managing correspondents and producing reporting.
- Analysis of the existing system, gathering requirements, defining the target and transformation roadmap, validation, and detailed planning.

Bimpli Mission (3 months) - Finance MOA
- Project management of Sage 1000 and change management support for business teams
- Gathering business requirements and optimizing financial processes through the proper use of Sage 1000 as well as standard tools (Microsoft Office and BI)

BNP Paribas Asset Management Mission (ongoing) - Budgetary Process:
- Participation in the process of submitting financial information to the BNP Paribas group for monthly closings
- Monitoring and analysis of entity management results
- Scoping of management information during closings through cross-functional controls
- Organization and facilitation of the budgetary process
bpifrance
Management Controller
BANKING AND INSURANCE
November 2017 - April 2022 (4 years and 6 months)
Maisons-Alfort, France
Budgetary Analysis and Monitoring:
- Consistency check of accounting data for 3 entities of the Bpifrance group
- Construction of P&Ls by business line
- Development of budgets and workforce monitoring by Business Unit
- Development and analysis of quarterly budgetary monitoring by cost center and by legal entity
- Allocation of group operating expenses by business line
- Calculation of intercompany recharges

Projects Managed:
- Participation in the implementation and management of the new Anaplan reporting software (writing specifications, integrating budget models and budget monitoring)
- Training of business budget managers on the use of Anaplan software
Publicis Groupe
Management Controller
PRESS AND MEDIA
September 2016 - September 2017 (1 year)
Issy-les-Moulineaux, France
- Participation in monthly closing activities
- Estimation of budgets and semi-annual forecasts
- Analysis of variances between Budget and Actual