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Louis MoretLM

Louis Moret

FP&A Manager

€800/day
Paris, FR
8-15 years

Average response time: 24 hours

Freelancer profile translated to English.
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About Louis

With over 10 years of experience in management control, including 5 years in management positions, I support companies in structuring and optimizing their financial steering.

I intervene in particular on:
  • Budget construction to ensure reliable steering and support growth decisions.
  • Implementation and optimization of financial reporting (P&L, cash, KPIs).
  • Deployment and improvement of ERP and management tools.
  • Automation of financial processes (advanced Excel, data tools, AI).
I have developed particular expertise in the real estate sector (development, management company), with a keen understanding of operational and financial challenges.

My added value: transforming management control into a true decision-making support tool, by bringing together financial, operational teams, and members of the executive committee by automating low-value-added tasks.

All with a clear objective: saving teams time and improving the quality of steering.
  • French

    Native or bilingual

  • English

    Fluent

  • German

    Conversational

Can work on-site
Paris (up to 10km)

Experience

  • Novaxia Développement
    Head of Management Control
    REAL ESTATE
    August 2022 - July 2025 (2 years and 11 months)
    Paris, France
    • Management of two financial analysts
    • Implementation of the Primpromo business tool and creation of business procedures
    • Monitoring user needs and Primpromo configuration evolutions in coordination with the IT department
    • Drafting specifications for the OPEN teams to formalize change requests
    • Production of cash flow forecasts for portfolio and development projects using the Primpromo tool
    • Monitoring of the subsidiary's income statement (Revenue and EBITDA) - presentation of monthly results to the executive committee
    • Production of the subsidiary's 5-year business plan – modeling growth drivers for new businesses
    • Coordination of the budget review process for projects in conjunction with real estate development managers
    • Sharing of operational assumptions evolution with the management company's teams – margin/IRR
  • Ampère Gestion
    Management Controller – Intermediate Housing Funds (LLI) and Management Company
    REAL ESTATE
    September 2021 - July 2022 (10 months)
    Paris, France
    • Monitoring of the management company's income statement and calculation of provisions/billing of fees
    • Calculation of the capital and debt requirements for investment funds
    • Monitoring of estimated dates for notary signings in collaboration with the legal team
    • Monitoring of construction progress and calls for funds in conjunction with operational teams
    • Calculation, preparation, and collection of fee invoices for calls for funds to developers
  • OGIC
    Management Controller and Head of Sales Administration
    REAL ESTATE
    January 2018 - January 2021 (3 years)
    Boulogne-Billancourt, France
    • Continuation of previous missions across the entire region with the supervision of a junior management controller
    • Management of the sales administration team across the entire region (4 people)
    • Primpromo referent for operational teams
    Team Management Team Management

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Education

  • ESSEC BBA/EPSCI
    ESSEC
    2014
    ESSEC BBA/EPSCI

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