Freelancer profile translated to English.

Description

I work on a project basis, with a simple goal: to deliver clean, automated, and immediately usable files.

Specifically, I am involved in:

Creating Excel financial models (forecasting, budgeting, performance tracking)
Optimizing existing Excel files (structure, formulas, automation, reliability)
Excel / Power Query / Power Pivot automation
Creating and optimizing Power BI dashboards
Cleaning, structuring, and modeling data

I don't sell theoretical advice: I produce concrete deliverables. Projects are generally completed in 5 days, with a clear scope and a short deadline.

✅ 100% operational work

✅ Fast delivery

✅ Documented and maintainable files

✅ Suitable for finance, FP&A, management, or data teams

Daily rate displayed: €950, but I mainly work on a project-based fixed fee according to needs.

If you have a file to create, improve, or automate, I can take care of it quickly

Languages

French
Native or bilingual
English
Native or bilingual
Arabic
Native or bilingual

Workplace preferences

Remote only

Primarily works remotely

OPmobility (Division développement software
FINANCIAL CONTROLLER AND FP&A (P&L Owner)
TECH
June 2022 - December 2024 (2 years and 6 months)
Paris, France
Financial Planning, Investment Analysis, and Strategy:
• Plays a key role in the development and execution of the operational unit's financial strategy, directly influencing strategic decisions through detailed financial analysis.
• Development and management of Profit and Loss (P&L) forecasts and cash flows using both direct (DCF) and indirect methods, while conducting investment analyses to identify growth opportunities.
• Development of advanced financial models to anticipate financial performance, providing accurate projections and strategic recommendations.
Reporting and Control:
• Preparation of monthly and quarterly financial reports for management, with in-depth KPI analysis.
• Conducting regular presentations to senior executives, including the VP Finance, CFO, and Division VPs, to inform strategic decisions.
Optimization and Transformation:
• Leader in automating and standardizing financial processes, thereby improving operational efficiency.
• Cross-functional collaboration to streamline budgeting and forecasting processes.
Financial Modeling Corporate Finance PowerBI Microsoft Excel VBA
Lebara
STRATEGIC FP&A ANALYST|
TELECOMMUNICATIONS
January 2025 - Today (1 year and 5 months)
France
Financial Steering and Investment Strategy:
• Replacement of two critical roles: FP&A Analyst and Head of FP&A.
• Strategic responsibility for financial forecasting, business cases, and value-creation-oriented profitability analyses.
• Construction and monitoring of business cases related to distributor commissions, retention campaigns, and customer acquisition programs.
• Analysis of profitability, ROI, lifetime value, ARPU, Churn.
Margin Optimization and Commercial Performance:
• Collaboration with the sales and marketing departments to adjust incentives based on their P&L impact.
• Management of a key account (MNO), strategic cost review, maintaining relationships with various partners.
Modeling and Automation:
• Re-engineering of a complex financial model with over 5,000 lines and actuarial calculations. Reduction of monthly update time from two weeks to 2 days.
Reporting & Communication:
• Preparation of monthly reports for the Group and sharing with the Waterland PE team.
• Monthly presentation of results and financial and French market analyses to the Group Head of FP&A.
• Synthesis of financial KPIs: cash flow, P&L, variances, customer performance.
Corporate Finance Financial Modeling Financial Analysis controlling-and-performance-management-system PowerBI