Freelancer profile translated to English.
Back to original languageAbout Leyti
Holistic and versatile financier with several years of diverse and varied experience, I am the partner you need. My eclectic background has allowed me to concretely take on the role of Business Partner with expertise in financial management, as well as project controlling. In addition, I have a very good command of management tools such as Excel, SAP, and many others. With a positive mindset, I will help you achieve your financial goals with a touch of good humor.
French
Native or bilingual
English
Fluent
Can work on-site
Suresnes (up to 50km)
Experience
- TotalEnergiesIndependent Consultant (Financial Controller, Cost and Budget)ENERGY AND UTILITIESFebruary 2024 - January 2025 (11 months)Courbevoie, France- Preparation, control of the budget and closing forecasts with project managers, production of budget monitoring elements and client dashboards- Analysis of monthly, quarterly, and annual costs to determine the final estimated cost (CFE) for each dismantling and remediation site across 80 sites in France- Finance representative in the implementation of a project management tool (Azalee) and contribution to the evolution of Retia's information system- Exchange with the IT department (planisware) and development of a common understanding of our expectations and evolution of the project management process in Azalee- Supervision of the audit phase with the CFO and exchanges with the statutory auditors, then transmission of financial documents- Supervise with the CFO the accounting closing, management of purchase order (DA) flows and receipts, to be validated and recorded in the accounting statement, provisions (FAR, FAE)- Exploitation of timesheets from operational and major project teams and calculation of head office cost reallocations for direct labor and work accidents for re-invoicing- Ensure backup for purchase order (DA) monitoring and validations in Access EEI to initiate order creation in SAP- Ensure punctual monitoring of treasury fixed assets (bank reconciliations) and taxes (property taxes, CET, rent)- Management of rights and access with the SAP-GRC tool related to functions and delegations of authority within Retia
- EnedisIndependent Consultant - Performance Management SupportENERGY AND UTILITIESNovember 2022 - September 2023 (11 months)Courbevoie, France- Ensure budget steering for the Division, development of forecasts and the Medium-Term Plan (PMT), preparation of files and consideration of trade-offs- Monthly closing, analysis of variances with forecasts and monitoring of the exit point, then responses to clarification requests- Contribute to the update of the management scheme in compliance with framing rules (definition & request for creation of EOTP and budget units)- Ensure planning and steering of the Division's procurement, monitor purchase orders (DA) and the order workflow, then produce dashboards- Monitor the timely completion of service reception and ensure accounting quality (red channel, old commitments, FNP)- Monitor accounting commissioning (MES) and collect information on planned commissioning, then transmit to the central CDG- Produce monthly reporting and summaries of the division's project monitoring and prepare elements for the Management Committee on budgetary aspects- Monitor the update of the division's project portfolio and contribute to the preparation of project reviews
- MODIS FRANCEFinancial Controller - Energy & Transport SectorDIGITAL AND ITNovember 2021 - Today (4 years and 8 months)Courbevoie, France- Analysis of the activity of DS01 agencies through financial and tax management indicators (TJM, CJM, costs, CIR, Sponsorship, group directives…)- Design and provision of tools and dashboards necessary for steering the activity of EC1, TI1, EI2, EI4 agencies- Accounting closings and control of financial balance in operational management tools versus accounting (Sx vs PPS)- Definition and steering of the economic and financial forecasting process (budget and/or forecast)- Establishment of economic and financial forecasts and justification of variances between forecast and actual results- Control margins, turnover, and potential losses of Business Development projects and propose adequate action plans- Participate in strategic and development reflections (providing quantified analyses, internal or external benchmarks) for the BU DO3- Advise operational staff in the management of their commercial projects and client accounts and alert in case of deviations
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Education
- Finance with a specialization in Management Control and Information SystemsEcole de Management Léonard de Vinci2014
- Corporate Finance, Management Control, and Information SystemsEcole de Management Léonard de Vinci2013
Certifications
- Estimation and Cost Control CertificationIFP Training2016
Skill set (35)
Categories
- Other