Freelancer profile translated to English.

Description

Management controller with over 3 years of experience, recognized for managing budget cycles, ensuring the reliability of financial data, and implementing performance management tools. Expertise in financial reporting, developing and presenting dashboards for operational and financial management, as well as supporting decision-making.

Proactive, with a solid command of internal control and performance analysis. Competent in automating reporting tools using Excel (Macro) and Looker Studio (Google Data Studio), enabling process optimization, data reliability, and reduced analysis production times.

Languages

French
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 50km)

Stokomani
Management Controller
January 2024 - December 2025 (1 year and 11 months)
Creil, France
Supporting purchasing teams: assistance with operational indicators, coaching on management aspects, constructive counter-power, early warning role
Budget breakdown: by nomenclature, by KPI, by period
Development of budget cycles: Forecast, budget n+1, Business Plan for n+3, manage, synthesize, validate, and control data reliability
KPIs: Relevance, simplicity, effectiveness, conciseness
Participates in the development of necessary automation and IT tools
Responds to various requests from financial management, general management, and purchasing management
Reporting: Construction, production, monitoring, management, conciseness, supports, aids in opportune decision-making
Monitors action plans, relevant early warning, proactive, and value-generating
Purchasing Monitoring: Prepares authorized amounts, calibration, monitoring of purchases and actual delivery, alerts on discrepancies, management, archiving of data for n+1
Flow monitoring, price reduction optimization, overrun optimization, anticipates and proposes.
Auchan
IT Management Controller
RETAIL (LARGE RETAILERS)
April 2023 - September 2024 (1 year and 5 months)
Lille, France
Monthly Closing
Budget Forecast
Participate in the implementation and formalization of procedures for the use of Ariba and participate in its deployment within the Sales Areas;
Justification of variances
Processing of direct and indirect purchases Reconciliation of Accounting/Sciforma Monitoring of FNP and CCA
Determination of operating income
Participate in the definition of controls and indicators
to be implemented within the Sales Areas, such as
IT support assignments;
Monitoring and alerting on headcount

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Mohamed Dianka

Management Controller

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