Freelancer profile translated to English.

Description

I am a consultant specializing in operational management control in business partner mode and for over 11 years I have been supporting organizations of various sizes (Groups, mid-cap companies, and SMEs) and various sectors (industry, construction, catering, vehicle rental, IT services companies, media, and delivery services) in the following areas:

- Implementation and management of the budgeting process

- Design and deployment of dashboards and performance indicators (KPIs)

- Data analysis and optimization of P&L items in accordance with management guidelines

- Support for operational management and decision-making assistance

- Establishment of a management control department

I am also a trainer in the design of Excel-based materials and in skill development for management control issues.

I look forward to hearing from you and discussing new challenges.

Languages

French
Native or bilingual
English
Conversational
Chinese
Basic
Spanish
Basic

Workplace preferences

Can work on-site

Paris (up to 50km)

TopChrono
Management Control Manager
TRANSPORTATION
May 2022 - Today (4 years and 1 month)
Saint-Denis, France
-Close and analyze turnover by entity, by client, and by activity
-Calculate and analyze monthly margins by entity and by activity
-Implement, monitor, and analyze CAPEX
-Participate in the presentation of consolidated net results of the Group's P&L. Analysis of turnover, gross margin, EBITDA, net result, cash
-Supervise monthly closings and implement cut-offs
-Create budget models, validate landing, and manage
-Develop procedures and create management tools (turnover, gross margin, and fleet reporting)
-Contribute to the accounting integration of newly acquired companies and performance management
-Implement cost accounting, write procedures, and ensure compliance
-Manage 3 controllers hierarchically and supervise 7 accountants
-Participate in cross-functional projects:
oSoftware migrations (Sage 100 to Sage 1000, ADP to Silae, Myreport to SageBI);
oImplement Power BI and create reporting
Project Management Data Analysis Automation Recruitment
INFOGENE
IT Services Company Management Control Manager
DIGITAL AND IT
April 2019 - April 2022 (3 years)
Neuilly-sur-Seine, France
- Supervise monthly closings for headcount, activity, and P&L
- Regularly assist BU managers in analyzing and understanding KPIs (FTE, Utilization Rate, Daily Rate; Project Margin, Margin, Operating Income…)
- Monitor and analyze monthly indicators per internal and external employee (Focus on time, Daily Rate, Project Margin, inactivity)
- Set objectives for reducing the volume of unbilled work and optimize cash collection
- Update, validate, and analyze all P&L KPIs (Turnover, costs, Margin, EBITDA)
- Coordinate the reconciliation of turnover and cost cut-offs between departments
- Organize and analyze monthly Business Reviews for operational management and the investment fund
- Prepare the budget and implement quarterly forecasts
- Operationally manage and supervise the closings of the Sales Administration, Accounting, and Payroll departments
Europcar Mobility Group
Operational Management Controller
AUTOMOBILE
May 2016 - March 2019 (2 years and 10 months)
Île-de-France, France
-Manage monthly closing of costs and revenues related to vehicle rental and analysis vs Budget, Forecast, and Last Year
-Build forecasts and budgets for all monitored P&L items
-Create and update cost and revenue control dashboards, then assist operational staff in their monitoring (Turnaround, Upselling, fuel)
-Create quarterly forecast models necessary for calculations and updating forecasts at the station level
-Participate in responding to tenders related to the acquisition of new parking spaces at stations
-Update, analyze, and distribute balance scorecards to regional management
-Create dashboards and analysis support for ad hoc topics
-Manage Europcar France's additional sales (€50 million in turnover)
-Update and distribute the Corporate and franchisee NPS
-Update, analyze, and monitor vehicle transfer costs (national, regional, Buy back, maintenance)
-Update, monitor, and analyze overall productivity vs Budget and Last Year