Freelancer profile translated to English.
Back to original languageAbout Mathieu
With over 10 years of management control experience in industrial environments within large groups as well as SMEs/start-ups, I have worked on various aspects of the profession (operational, commercial, central, and social).
After developing my skills in multi-site and international environments, I now support companies as an external consultant with the aim of:
- providing support to the finance department and/or responding to specific management control issues,
- supporting interim management in management control,
- carrying out system migrations
My expertise:
1. General Management Control
- Implementation, execution, and monitoring of reporting/KPIs
- Analysis of results and performance
- Implementation and management of management accounting
- Development and monitoring of the budgeting process, business plan, and budget re-forecasts
- Execution of accounting closings (calculation and justification of provisions, CCA, FNP, stock depreciation)
- Budget consolidation with foreign subsidiaries
2. Industrial Specialization
- Inventory management: inventories, valuation, bills of materials
- Standard and actual cost calculation
- Monitoring of industrial KPIs (efficiencies, routing times, post analysis, absenteeism, non-quality costs, maintenance)
- Fixed asset inventory
3. Project Specialization
- Implementation of reporting (monthly, annual, multi-year) for Research and Development project monitoring (headcount management, development stages, project costs)
- Optimization of Research Tax Credits and capitalization of R&D expenses
4. Information Systems
- SAP FI/CO (system migration, Key User)
- Mapics AS 400
- BaaN
- Business Objects
- SAP BPC
5. Management in an international environment
- Direct (Slovakia and USA)
- Functional (Italy, China, USA, Canada, Brazil, and France)
Contact us!
French
Native or bilingual
English
Native or bilingual
Can work on-site
Lyon (up to 50km)
Experience
- CarbonManagement ControllerENERGY AND UTILITIESMarch 2025 - December 2025 (9 months)Lyon, France- Construction of 15-year BP files- Budget construction- Improvement of management accounting- Budget monitoring
- MASTRAD SAManagement ControllerRETAIL (SMALL BUSINESS)December 2019 - Today (6 years and 8 months)Paris, France- Quarterly and annual closing- Reporting for Management- Calculation and monitoring of agent commissions for France and Europe- Calculation and monitoring of royalties + active patents and licenses- Inventory and stock monitoring + provisions- Calculation and monitoring of RFA + provisions- Monitoring of the US subsidiary- Profitability studies
- Sediver SASInternational ControllerENERGY AND UTILITIESOctober 2016 - May 2019 (2 years and 8 months)Nanterre, FranceManagement Controller for the Glass Insulators Business Unit (10 sites):- P&L and Balance Sheet consolidation- Budget construction and monitoring, variance analysis, and budget re-forecasts- Supervision of local teams (China, USA, Canada, Italy, Brazil)- Deployment of "best practices"ERP Migration to SAP S/4 Hana: "super Key-user" for the entire Business UnitInterim CFO (Responsable Administratif et Financier) USA: 4-month assignment based in Memphis.
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Education
- Computer DevelopmentÉcole 422024- Programmation impérative en C - Programmation orientée objet en C++ - Développement de logiciels simples en utilisant des algorithmes classiques - Gestion de processus UNIX - Bases en architecture réseau et administration système
- Master in ManagementSkema Business School2013Master 1 : spécialisation Corporate Finance Master 2 : spécialisation Auditing, Management Accounting and Information Systems
Certifications
- First Aid and Civic Prevention Skills Level 1French Red Cross2017