Freelancer profile translated to English.

Description

Management controller with 5+ years of experience in industrial and international environments, I support financial and operational management in performance steering and financial process reliability.

With a background in audit at PwC and operational finance at Safran (VIE USA), I am currently an industrial management controller at Horiba France, where I manage production cost centers and assist operational staff in analyzing their performance.

My expertise:

- Complete budget preparation (production & cost centers)

- Annual forecast & closing

- Variance analysis (production orders, productivity, standard costs)

- Monthly closing & data reliability

- Construction of reporting & advanced Excel models

- Support for operational managers in decision-making

- Presentation of results in Executive Committee meetings

Tools:

SAP – Advanced Excel – QlikView

Languages:

Native French – Fluent English (C1)

I undertake ad-hoc or transition missions to:

Structure industrial management control

Implement a budgeting process

Improve visibility on operational performance

Secure a closing or organizational change

Approach: analytical rigor, operational vision, and ability to simplify financial issues.

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Lille (up to 50km)

Horiba France
Industrial Management Controller (Permanent Contract)
TECH
September 2024 - Today (1 year and 9 months)
Loos, France
• - Participation in closing (productive hours/Inventory and depreciation/cost center verification/variance on production orders)
• - Implementation of budget monitoring for production cost centers and complete annual budget preparation at the production level
• - Design and deployment of the productive hours forecast, improving visibility on workload and operational performance as well as year-end closing of production cost centers
• - Support for workshop managers in reading and using performance indicators, to facilitate on-site decision-making.
• - Presentation to the Executive Committee of monthly variances on production orders, cost center variances, forecast for cost centers (risks and opportunities)
Budget Management Control Forecast Finance Monthly Closing
Brunel Chimie Dérivé
Management Controller (Permanent Contract)
CHEMICAL
June 2023 - April 2024 (10 months)
Wasquehal, France
- Reporting: Daily French BU Revenue, Weekly Consolidated Revenue 2net, Monthly Consolidated Revenue 3net,
Quarterly contribution to French BU margin
- Ensure the construction and economic reliability of various projects
- Participate in the annual budget preparation
- Monthly closing of RFAPP and inventories
Monthly Closing Reporting Sales Management Control Automation Budget Monitoring
Safran USA
Financial Controller (VIE)
AVIATION AND AEROSPACE
May 2022 - March 2023 (10 months)
Dallas, TX, USA
- Responsible for the 2022 internal control campaign (Procedure control and control tests)
- Monthly reporting
- Preparation of the 2023-2026 MTP, 2023 Budget and Forecast.
- Annual closing
Monthly Closing Reporting Internal Control Budget Monitoring Forecast