Freelancer profile translated to English.
Back to original languageAbout Meryem
Passionate about numbers, I found my calling in management control and Budget PMO roles. I enjoy supporting operational teams in their budget monitoring, preparing financial analyses and reports, and flagging any necessary alerts. My role also involves producing and verifying the completeness of budgetary information related to my area of responsibility or the company.
Arabic
Native or bilingual
French
Native or bilingual
English
Fluent
Can work on-site
Paris (up to 50km)
Experience
- ENEDISManagement Control Consultant on AssignmentENERGY AND UTILITIESSeptember 2020 - Today (5 years and 9 months)Courbevoie, FranceMay 2022 – Present (2 years): Budget PMO / Operational Management Controller on Assignment at ENEDIS
- Primary contact for management and project managers on various departmental budget matters.
- Development of the Medium-Term Plan by organizing collection points with project managers and explaining/justifying variances from the last budget re-forecast.
- Execution of the annual budget and budget re-forecasts (Q2, Q3, and Q4).
- Monitoring of monthly commitments and actuals, and reporting financial data to management.
- Monitoring of year-end closing/exit points and sizing of service/material purchase orders in line with the budget.
- Support/Advice/Alerts to project managers and departmental management in case of budget overruns.
Oct 2021 – Apr 2022 (7 months): Budget PMO / Central Management Controller on Assignment at ENEDIS- Participation in projects related to the division's budget reform.
- Creation of a comprehensive budget monitoring tool for departmental Budget PMOs (Workload plan, forecast, order tracking, commitment tracking, accounting actuals, BA, and annual budget re-forecasts and closing).
- Training and support for Budget PMOs in using the new tool.
- Creation of a comprehensive budget monitoring tool for project managers to track their teams (Workload plan, forecast, and monthly actuals, budget scenarios, and annual closing).
- Training and support for project managers in using the new tool.
- Creation of a consolidated budget tool for preparing the division's financial reports.
- Data collection and consolidation of the division's exit points.
- Monthly analysis of the division's consolidated exit points for steering committees (Coreteam/Cordir).
Sep 2020 - Sep 2021 (1 year and 1 month): Management Control Consultant on Assignment at ENEDIS- Guarantee of compliance with the Division's budget commitments (re-forecast, annual closing, KPIs).
- Production of accounting documents necessary for the Division's budget management.
- Monitoring and securing workforce in relation to the division's budget.
- Responsible for managing the accounting commissioning strategy for the Linky System and the Division's non-Linky applications.
- AIRBUSManagement Control Consultant on AssignmentOctober 2019 - August 2020 (10 months)• Creation, automation, and implementation of a cost monitoring tool.• Implementation of an automated tool for tracking internal timesheets.• Monthly financial reporting.• Establishment of provisional "Unit Costs".• Budget forecast and monitoring.
- STEF TransportOperational Management ControllerJanuary 2018 - August 2019 (1 year and 6 months)• Participation in the annual budget development and entry into the budget forecasting tool.• Data validation in financial reporting tools.• Development of financial forecasts.• Preparation of commercial profitability and analysis of margins per client.• Execution of monthly analytical closings.• Preparation and monitoring of Key Performance Indicators (KPIs).• Processing of travel anomalies in the CGO tool and updating cost calculation parameters.
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Education
- Specialized Master in Management Control and Organizational AuditIAE.2018Master spécialisé en contrôle de gestion et audit organisationnel
- Diploma from the Higher Institute of Commerce and Business AdministrationISCAE2016Diplôme de L'institut Supérieur de Commerce et d'Administration des Entreprises (BAC+5) - Spécialité Audit & Contrôle de Gestion.
Skill set (9)
Categories
- Other