Freelancer profile translated to English.

Description

Finance SI Data Steward | Management Control, Consolidation & Reporting | SAP S/4HANA - BPC - BFC - HFM

Senior Consultant in Management Control, Consolidation, and Reporting, I assist financial departments in ensuring the reliability of closings, optimizing budget processes, and implementing reliable and accurate reporting that supports decision-making.

With over 6 years of experience in international and multi-entity environments, I work on finance transformation projects, ERP migrations (PeopleSoft → SAP S/4HANA), and the redesign of IFRS reporting and consolidation models.

Management Control Expertise:

Monthly closings and Forecast (Rolling Forecast),
Financial consolidation – IFRS 9 & 16 – BFC, BPC, HFM
Implementation and validation of reporting (AFO, Power BI, Advanced Excel)
Variance analysis, P&L optimization, CAPEX / OPEX monitoring
Structuring SAP FI-CO Master Data + finance processes
Automation via PowerQuery & AFO

SAP / SAC Master Data Expertise:

SAP FI/CO functional support: incident management, ticket tracking, and user support on financial indicators.
Contribution to data validation (master data, functional configuration, consistency checks).
Power BI steering dashboards and Finance & Operations reporting (ad hoc analyses).
Participation in UATs, tool evolution, and functional documentation updates.

**Tools**: SAP S/4HANA, SAP BPC, SAP BFC, AFO, Oracle HFM, Power BI, Quadratus, AX Dynamics, PeopleSoft, Oracle.

I am involved in performance management, digitalization of reporting, and optimization of financial processes.

My approach:operational, results-oriented, and focused on data reliability for better decision-making.

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Gagny (up to 50km), Paris (up to 50km), Gonesse (up to 10km)

Primagaz / SHV
Management Controller / Head of Consolidation & Reporting
ENERGY AND UTILITIES
September 2023 - September 2025 (2 years)
Boulogne-Billancourt, France
Cost management and optimization with strong knowledge of the commodity and energy sector;
Analysis of Margin by Activity based on Forecast and N-1 actuals;
Mastery of monthly financial closing, budgeting, and annual estimation (Rolling Forecast) processes;
Good ability to interpret key performance indicators (KPIs): EBITDA, EBITA, EBIT, Operating Cash Flow…;
Consolidation of financial data in compliance with IFRS standards (IFRS 9, 16) and production of Monthly Reports;
Budget monitoring and financial analysis of investments (Capex) and expenses (Opex) for IT and Overhead scopes;
Mastery of SAP S/4HANA Master Data for management control and accounting (FI-CO) scopes;
Development of an Operational Guide for the Master Data role in FI-CO modules;
Redefinition of the Controlling monthly closing calendar after migrating from PeopleSoft to SAP S/4HANA;
Management of monthly closing activities and implementation of P&L by activity.
Planning, Budgeting, and Forecasting Financial Analysis Monthly Closings Data Consolidation Budget Monitoring
Denjean & Associés
Energy Transition Department
CONSULTING AND AUDITS
July 2023 - November 2025 (2 years and 4 months)
Paris, France
1️⃣ Finance & Management Control
Management Control
Financial Reporting
Performance Management
Profitability / P&L Analysis
Budget / Forecast / Rolling Forecast
Monthly / Quarterly Closing
Financial Dashboards
Financial and Operational KPIs
Group Consolidation / Reporting
Variance Analysis and Re-forecasting
2️⃣ Finance Tools & ERP: Technical
SAP FI/CO
Power BI
SAP S/4HANA – Migration and Deployment
Business Objects / BPC / Tagetik
Advanced Excel / Automation
VBA
3️⃣ Transformation & Projects
Finance AMOA (Application Management Assistance)
ERP / SAP Migration
Digitalization of Finance Processes
Reporting Harmonization / Validation
Closing Process Optimization
Change Management Support
Project Management
Transition Management (Finance)
4️⃣ Soft Skills
Rigor and Autonomy
Operational Leadership
Adaptability
Pedagogical skills / Team Support
Coordination between Finance, IT, and Business Departments
Change Management Support SAP S/4 HANA Migration Projects Reporting Project Management
Timac Agro
Commercial, Administrative, and Industrial Consolidation Management Controller
RAW MATERIALS INDUSTRY
November 2021 - July 2023 (1 year and 8 months)
St-Malo, France
Management Controller responsible for Commercial, Administrative, and Industrial Consolidation:
Analysis of variances between budget and actuals for the monitored scope;
Management of budget monitoring, Reporting, and monthly closings under Microsoft Dynamics AX;
Maintenance of Monthly, Quarterly, and Consolidation closing reports;
Use of Power Query to automate the cleaning, transformation, and consolidation of data from various sources (Excel, CSV, databases) for financial reporting;
Analysis and Consolidation of Administrative, Commercial, and Industrial scopes;
Optimization of Flash Reports and Budget Forecasts;
Production of monthly reports and consolidation.
Management Control Financial Analysis Budget Management Forecast IFRS Consolidation