Freelancer profile translated to English.
Back to original languageAbout Mohamed-Ali
Experienced Management Controller (7 years of experience) specializing in performance steering, financial reporting, and implementation of management tools.
I support industrial, retail, and tech companies in structuring their processes, building dashboards, and analyzing variances to inform decision-making.
My expertise:
- Implementation of reporting and dashboards (Excel, Google Sheets, Power BI)
- Construction and monitoring of KPIs (finance, production, sales)
- Variance analysis, budget management, forecasting
- Project monitoring, financial control, inventory management, and cost of goods sold
- Operational performance support
- Participation in ERP projects (SAP, Board)
My approach:
Rigor, clarity, and efficiency: I transform data into actionable information.
I work hand-in-hand with financial and operational teams to provide a reliable, structured, and solution-oriented vision.
Tools mastered:
Excel (advanced level) • Power BI • SAP • Hyperion • Sage X3 • Business Object • Google Sheets • Google Suite
Why work together?
I quickly bring value, I adapt to evolving environments, and I am comfortable with topics requiring methodology, pedagogy, and perspective.
French
Native or bilingual
English
Fluent
Italian
Basic
Can work on-site
Grenoble (up to 50km), Lyon (up to 50km), Annecy (up to 50km), Valence (up to 50km)
Experience
- (CDD) Sames,Project and Sales Management ControllerMECHANICAL ENGINEERINGNovember 2022 - July 2024 (1 year and 8 months)Meylan, FranceManagement Controller tasks:• Manage the monthly closing process (provision calculation, performance analysis)• Process and formalize sales data for the Marketing department• Update and formalize data for group subsidiaries (MR)• Update the budget in rolling forecast (FCT 3+9; FCT 8+4)• Integrate monthly MR data on PowerBI• Update and analyze project files to propose corrective actions• Lead project progress meetings with business engineers• Verify the integration of tracking files (invoicing/item/customer) in PowerBI• Prepare the monthly results analysis email (turnover / monthly orders / delivered projects etc.)• Correct analytical errors in the Movex software
- Dedalus Healthcare,Management ControllerSOFTWARE PUBLISHINGJuly 2021 - October 2022 (1 year and 3 months)Grenoble, FranceManagement Controller tasks:• Build the expense budget (structure, payroll).• Prepare the N+1 revenue budget in conjunction with the sales department (Turnover, number of services to be provided).• Produce monthly indicators such as the number of services provided, consultant occupancy rate, project/consultant profitability, etc.• Prepare monthly dashboards and reports for the Executive Committee members• Alert in case of deviations (project delays, consultant shortages)• Present results to the Administrative and Financial Director.
- (CDD) Araymond Fluid Connection,Industrial Management Controller / Board (BI) Functional DeveloperAUTOMOBILEFebruary 2020 - June 2021 (1 year and 4 months)Grenoble, FranceIndustrial Management Controller tasks:• Steering of production costs (work in progress, variances on production orders, maintenance costs)• Investment monitoring (budget tracking, ROI analysis, order creation, commissioning)• Calculation, monitoring, and analysis of hourly rates, inventory, and cost of goods sold.• Ensure SAP CO closing (production of reports, analyses, and presentations)• Participate in the budget/4+8/8+4 process (Template and input development, collaboration with various departments)Data Engineering tasks:• Collect and analyze data to be formalized on Board• Participate in collaborative meetings on the tool• Implement dashboards on Board and create explanatory procedures• Manage various issues related to reporting implementation
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Education
- Master 2 in Economic and Business EngineeringGrenoble University Pierre Mendes France, IUP2016Master 2 Ingénierie Economique et Entreprise
- Erasmus Exchange (one semester), Finance, Management Control, and HRLinkoping University, Sweden2015Echange Erasmus (un semestre), Finance, Contrôle de gestion et RH