Freelancer profile translated to English.

Description

Finance and management control professional with over 10 years of experience gained within international groups such as GE, Agrana, EDF, and Groupe Casino.

I support companies in steering their financial performance through the implementation of reporting tools, dashboards, budgets, and analyses enabling informed decision-making.

My areas of intervention:

• Management control

• Financial reporting

• Financial analysis

• Budget and forecast preparation

• Excel dashboards

• KPIs and performance indicators

• Variance analysis and recommendations

Available for one-off or recurring missions in finance and management control.

Languages

English
Native or bilingual
Spanish
Conversational
Italian
Fluent
Portuguese
Conversational
French
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 50km)

Groupe CASINO
Administrative and Financial Manager
RETAIL (LARGE RETAILERS)
January 2022 - May 2026 (4 years and 4 months)
Vitry-sur-Seine, France
• - Supervise the director's financial forecasts, recommend strategic solutions.
• - Create dashboards and monitoring indicators.
• - Oversee financial data consolidation, accounting and financial monitoring.
• - Manage treasury and analyze any variances.
• - Control compliance with procedures and deadlines.
• - Hierarchical and transversal management
Financial Reporting Planning, Budgeting, and Forecasting Management Control Microsoft Excel SAP
EDF Renouvelables
Management Controller / Financial Analyst
ENERGY AND UTILITIES
January 2021 - January 2022 (1 year)
Paris, France
• - Participate in accounting closing activities
• - Participate in budget monitoring and operating expense analysis. Lead and manage the various management cycles in close collaboration with the Operational Directors (budget & forecast)
• - Monitor and analyze business results
• - Support accounting teams in producing accounting statements
• - Prepare analyses and presentations to explain results to Group management
Budget Management Data Analysis Microsoft Excel ERP Accounting Closing
Agrana
Management Controller / Financial Analyst
AGRICULTURE
January 2019 - January 2021 (2 years)
Mitry-Mory, France
• - Management of 24 plants (global presence)
• - Capex management/coordination
• - Performance analysis and monitoring
• - KPI consolidation
• - Investment project analysis and monitoring
• - Budget preparation
Budget Management & CAPEX/OPEX Control Definition and Monitoring of Indicators (KPIs) Consolidation Investment Performance Management