About Maëva
I transform your data into fast and reliable decisions.
- Creation or redesign of Excel / Google Sheets files: cleaning, structuring, 1-click updates.
- Driver-based budgets and forecasts, rolling forecasts, variance analyses (actual vs. budget).
- Modeling: scenarios, ROI/payback, break-even point, price/volume sensitivity.
- Monitoring of margins and costs (standard costing, hourly rates, productivity) and inventory (turnover, obsolescence).
- KPI dashboards for management and operational teams: clear, documented, and adopted.
- Robust deliverables: stable formulas, error checks, clear and concise documentation.
French
Native or bilingual
English
Fluent
Spanish
Basic
Experience
- Last Chance CompanyFP&A & Management Control ConsultantJune 2024 - Today (2 years and 2 months)Creation of customized automated Excel/Sheets files (client brief → mock-up → delivery): robust models, clear interfacesRedesign of existing files: tab rationalization, dynamic formulas, structured tables, KPIs, and summary views.Decision support: dashboards, scenarios/budgets, alerts, readable data → transition from "tracking" tool to decision-making tool.Integration & data quality: connections, cleaning/normalization, data dictionary, optimized performance.Consulting: needs assessment, tool audit, improvement roadmap, team training & documented handover.
- L&L ProductsFinancial ControllerAUTOMOBILENovember 2022 - May 2024 (1 year and 6 months)Strasbourg, FranceSite Controller – Czech Republic Plant: P&L management for the plant, monthly closings, variance analyses (actual vs. budget/forecast), reporting to headquarters.Budget & forecast: construction, quarterly revisions, action plan monitoring (direct/indirect costs, productivity, scrap, line efficiency).Projects/Capex: project entry management (business cases, ROI, commissioning), expense tracking and capitalization, inventory control.Industrial costs: updating line hourly rates, cost standards, impacts on cost of goods sold & margins.Inventory & stocktakes: validation, cycle/annual counts, variance analysis, obsolescence and provisions.Qlik Lead: ownership of Qlik models (plant dashboards), data quality (naming conventions, cost centers, allocations), user support & training.Automation & data: reporting improvements, consistency checks, reduction of closing times.
- L&L ProductsJunior Financial ControllerAUTOMOBILEAugust 2021 - November 2022 (1 year and 3 months)Strasbourg, FranceManage monthly reporting: data consolidation, variance analysis (actual vs. budget), performance commentary for management.Monitor budget (OPEX/Capex): preparation, monthly updates, alerts on deviations, and action plan proposals.Update and analyze line hourly rates (labor costs & structure), impact on cost of goods sold.Manage spare parts tracking: consumption, stock valuation, turnover/obsolescence, level optimization.Oversee inventory counts: preparation, execution, and reconciliation, variance analysis, stock validation.Produce dashboards (cost KPIs, productivity, inventory), basic automation to ensure reliability and save time.Contribute to monthly closings: provisions (inventory, parts), cut-off entries, reconciliations.
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Education
- Master in Management Control and Organizational AuditUniversity of Haute-Alsace2021Master Contrôle de gestion et audit organisationnel
- Bachelor's Degree in Economic and Social AdministrationUniversity of Haute-Alsace2019Licence, Administration économique et sociale