Freelancer profile translated to English.

Description

Available ASAP!

Management controller for over 7 years, I support my clients in their transformation programs or to sustain operational activity.

Through the projects entrusted to me, I have acquired diversified experience in several sectors (Commerce, Operations, R&D, IT, Construction), which allows me to integrate quickly into any type of environment or transformation project.

I have developed solid skills in management control, both on the business side (Cut-off, reporting, budget management, general and analytical accounting, ad hoc analysis, KPI implementation, etc.) and on the technical side (implementation of management models/rules, process & tool mapping, PBI testing, and writing business functional specifications).

Languages

French
Native or bilingual
English
Conversational

Workplace preferences

Can work on-site

Paris (up to 50km)

Burger King
Company Management Controller
RESTAURANTS AND FOOD SERVICE
November 2024 - Today (1 year and 9 months)
Paris, France
Support for the management of the Group's Compagnie restaurants (turnover of the scope approx. €250m),
Analysis and validation of the management accounts for each scope (restaurant, region, and national),
Production of necessary adjustments at monthly closing,
Analysis of restaurant performance compared to Budget and previous year, explanation of main variances, alerting on risks of overspending,
Control of P&Ls with a focus on personnel costs, raw material costs, inventory, and operating expenses,
Participation in Forecast and Budget phases
Production of weekly reports (Business and production),
Production of monthly reports with detailed Food Cost analysis,
Participation in the monthly meeting with the network director and regional managers,
Support for operational staff in monitoring activity and their management issues,
Input of budgets into SAP (P&L by company, by profit center, and by month)
Burger King
Development & Construction Management Controller
RESTAURANTS AND FOOD SERVICE
April 2024 - October 2024 (7 months)
Paris, France
Transition management mission
(Manager and Senior replacement)
Monitoring of construction projects, restaurant portfolio, Capex, and margin on real estate development contracts,
Cut-off work (progress, adjustment entries, exotic provisions, FNP cleanup, etc.),
Creation of analytical elements in SAP (PC, CC, OTP),
Extraction, mapping, and cost analysis,
Explanation of variances vs. budget (waterfall, etc.),
Control and analysis of sales,
Production of reports (Capex, INRS, Asset),
Budget construction (modeling of an MT-LT pipeline, collection and integration of investment files and various financial arrangements, and ancillary movements),
Production of presentations on the financing of new projects,
Creation of forecasts for Capex and INRS (cash & EBITDA vision)
SNCF RESEAU
IT Management Controller
TRANSPORTATION
September 2019 - Today (6 years and 11 months)
Saint-Denis, France
For the scope of projects of the Digital Directorate (formerly IT Department)

Run & Build Budget: ~€60 million

Creation and monitoring of project commitments (Development/Project Management)
Administration of the time management tool
Receipt & control of analytical imputations (licenses, hardware, maintenance contracts, CDC & CDS, fixed-price & time & material contracts)
Directing group charges, reconciliation, and setting up monitoring
Analysis of accounting bases and variances (costs & group costs, budgets & forecasts) per project
Consolidation of data by subdivision and support for managers in the budgetary management of their scope
Preparation of Run N+1 budgets
Support for IT & Business teams in budget construction (Build N+1 and plan to N+5)
Production of monthly reports for management (Division, Department & IT Director)
Creation of presentation materials for the monthly management review
On-demand monitoring by management: OPEX & CAPEX analysis, contract and order control, Group cost redirection (ABC/full cost model), scenario modeling
Coordinator for cross-functional projects/topics (2020 Railway Reform project, inter-epic & SA re-invoicing, trading room transfer)
Participation in the IT management control transformation project: process & tool mapping, management model & rules, PBI testing, and writing business functional specifications