Freelancer profile translated to English.
Back to original languageAbout Mai Rosana
Management controller passionate about numbers, it is with rigor and precision that I will put my knowledge and know-how at the disposal of your company.
Proactive and with a critical mind, I will carry out your analyses while taking into account the market, current events, and your past results.
The establishment of your budgets, your budget monitoring, your forecasts, I will take care of them with rigor thanks to my strategic and operational vision and my previous experiences.
My main work tool is EXCEL, but also BUSINESS OBJECT for data extraction.
Looking forward to collaborating with you!
French
Native or bilingual
English
Conversational
Can work on-site
Marseille (up to 50km)
Experience
- GROUPE EDITORGroup Management ControllerJuly 2021 - Today (5 years and 1 month)✓ Establishment of budgets, their updates and analysis of variances between forecasts and actuals ✓ Elaboration of monthly closings: stock outputs, provision calculation, intercompany reconciliation and P&L construction in group format, analysis of gross margin and budget variances by subsidiary and group, account revisions✓ Payroll monitoring: Validation of recruitment requests, analysis of budget variances, calculation of provisions for bonuses, variable pay and 13th month salary✓ Permanent monitoring of activity and weekly dashboards for senior managementTechnical or functional environment: Excel, SAP, Business Object, Factor, SAGE, Pack office, skills=[]
- Groupe EditorMANAGEMENT CONTROLLERJune 2021 - November 2024 (3 years and 6 months)Aix-en-Provence, FranceEstablishment of budgetsWeekly and monthly reporting for senior managementVariance analysisElaboration of monthly closingsCalculation of provisions, Intercompany reconciliationConstruction of group format P&LsPayroll monitoring
- TOYOKO INNManagement ControllerFebruary 2019 - November 2020 (1 year and 9 months)France✓ Supervise accounting closings ✓ Develop dashboards ✓ Participate in the development and monitoring of the budget ✓ Organize and lead meetings with the heads of different departments ✓ Produce and analyze weekly and monthly reports ✓ Analyze and monitor performance indicatorsTechnical or functional environment: CEGID, Excel, PPT, HNS, skills=[]
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Education
- MASTER IN MANAGEMENT AND CONTROLIES NORMANDIE2019MASTER PILOTAGE ET CONTRÔLE DE GESTION
- BACHELOR OF MANAGEMENT SCIENCEUniversity of Abidjan2015LICENCE DES SCIENCES DE GESTION