Freelancer profile translated to English.

Description

Hello 👋

I am a **freelance management controller**, formerly a **manager in an accounting firm (4 years)**, specializing in **Data and MyReport**.

I assistSMEsin setting upreliable budgets, financial forecasts, and automated dashboards**, in order to **gain visibility, reliability, and responsiveness in managing their business.

What I can do for you:

- Budgets and Financial Forecasts:setting up operational budgets, variance analysis, short and medium-term forecasts, identification of optimization levers.

- Creation and Validation of MyReport Dashboards:data consolidation, KPIs adapted to your needs, cash flow monitoring, margins, sales, costs per product or project.

- Automated Reporting:generation of monthly or weekly reports for your board or your teams, with a focus on performance and cash flow.

Data and Performance Analysis:monitoring key indicators, detecting variances, concrete recommendations to improve profitability.

Support and Training:tool familiarization, best practices on MyReport, creation of reusable templates to facilitate daily monitoring.

Why work with me?

Senior experience in accounting firms: rigor, method, financial expertise
MyReport & Data Specialist: a rare and sought-after niche by SMEs
Deliverables that areclear, operational, and directly usable
An approach focused on **concrete results**, so your decisions are based on reliable and understandable figures

💬Want to manage your business more smoothly and secure your budgets and forecasts?Contact me and let's see together how I can concretely help you.

Languages

French
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 50km), Bobigny (up to 10km)

LMY INVESTISSEMENT
Management Controller
CIVIL ENGINEERING
March 2023 - Today (3 years and 3 months)
• Monthly analytical closings for 450+ active projects
• Calculation & updating of technician hourly costs (pricing, margins)
• Analytical models: forecasted vs. actual margins, provisions, commitments
• Optimization of cut-off processes (unbilled revenue, work in progress)
• 35% reduction in field/accounting variances through better interfaces
• Car fleet management model (TCO, analytical allocation, ERP/HR)
• Reporting industrialization (MyReport Data, SQL, Power BI)
• 80% reduction in anomalies through automation & quality control
• IT collaboration: ERP specifications, development monitoring
• Real-time dashboards: +2% margin, optimized working capital, reliable forecasts
PowerBI Automations Budget Forecasting Data Modeling Monthly Closings
PROMOTAL
Industrial Management Controller
RAW MATERIALS INDUSTRY
November 2021 - February 2023 (1 year and 3 months)
• Monitoring of industrial costs (materials, labor, machinery)
• Variance analysis & corrective recommendations
• Budgets & forecasts for business units in coordination with field managers
• Inventory monitoring (raw materials, semi-finished goods, finished goods) – reduction of carrying costs
• Deployment of dynamic dashboards: Power BI, ERP, production tools
• Ensuring the quality & consistency of industrial data
• Clear presentation of KPIs for management
Profitability Analysis PowerQuery Microsoft Access Budget Forecasting Industrial Management Control
FINANCIAL AUDIT ET CONSEIL
Administrative & Financial Manager
CONSULTING AND AUDITS
January 2020 - October 2021 (1 year and 9 months)
• Budget monitoring, cash flow, reporting (P&L, client/employee profitability)
• Creation of automated dashboards for shared management
• Optimization of internal workflows: invoicing, reminders, commitments
• Digitalization: OCR, accounting integration, digital archiving
• Client legal monitoring: company formations, general meetings, sales, statutory changes
• Internal control, procedures & group compliance
• Preparation for steering committees
Regulatory Compliance Statutory Modifications Organizational Management Industrialization Cashflow