Freelancer profile translated to English.

Description

🎯 Financial Controller | SAP, Power BI Expert

Experienced Financial Controller passionate about the digital transformation of the finance function, I support companies in optimizing their processes and managing their performance.

My approach: combining financial expertise with IT systems mastery to deliver reliable analyses and accelerate decision-making.

🚀 My expertise at your service

🔹 Automation & Efficiency – Design of tailor-made solutions (Excel VBA, Power Query) to automate your reporting and consolidations, reduce manual errors, and free up time for high-value analysis.

🔹 Reporting & Data Visualization – Creation of interactive dashboards (Power BI, Excel) to transform your financial data into actionable insights and provide a clear, real-time view of performance.

🔹 SAP FI/CO Expertise – Operational mastery of key transactions to extract, validate, and analyze your accounting and financial data.

🔹 Performance Management – Variance analysis (Budget vs. Actual, Year vs. Previous Year), KPI tracking, and identification of cost optimization and value creation levers.

🤝 Why collaborate with me?

✅ Time saving and reliability through automation

✅ Clear and decision-oriented reporting

✅ Proactive, results-oriented approach

✅ International experience and rapid adaptability

📩 Want to modernize your financial processes, improve your reporting reliability, or strengthen your team on a strategic project?

Let's discuss your needs to build a tailored solution.

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Paris (up to 50km)

Forvia Clarion Electronics
Management Controller
AUTOMOBILE
April 2024 - Today (2 years and 2 months)
Rayong, Thailand
International group specializing in automotive electronics

Responsibilities
Management of investment planning (CapEx) and cash flow forecasting.
Precise monitoring of production costs (raw materials, scrap).
Active participation in industrial monthly closings with variance analysis.
Redesign of daily reports (scrap, sales, productivity monitoring), improving readability and responsiveness.
Analysis of productivity and personnel costs with the implementation of performance indicators.

Impact
Improved reliability of financial forecasts for factory costs
Time savings for the finance team through optimization of closing processes and automation of daily reporting.
Participation in strengthening physical inventory for audit purposes.
Better visibility of short and medium-term Capex.
Budget Monitoring Task Automation Budget Control Management Accounting SAP FICO
SERB Pharmaceuticals Group
Financial Controller
PHARMACEUTICALS INDUSTRY
June 2023 - December 2023 (6 months)
Paris, France
Pharmaceutical group (SERB, BTG, and VERITON)

Responsibilities
Participation in reporting production, monitoring of operational, G&A, and commercial costs.
Analysis of operational costs, Actual vs. Budget/Forecast variances, interactions with the accounting team, and data reconciliations.
Monthly analytical review of management accounting.
Participation in the budgeting process, budget and reforecast elaboration.
Participation in the evolution of the SAP IT system.
Impact

Time savings in the closing process: creation of a consistency check file between the analytical and financial allocation of accounting elements, monitoring of optimizations in the income statement integration of subsidiaries.
Business partner: Support for departments in understanding their budget and expenses
Management Accounting SAP Budget Monitoring Budget Control Management Control
Amrest
Financial Planning Analyst
RESTAURANTS AND FOOD SERVICE
December 2022 - May 2023 (5 months)
Puteaux, France
73 KFC franchise restaurants

Responsibilities
Elaboration of income statements for various points of sale.
Variance analysis vs. budget to quickly identify anomalies and propose solutions.
Weekly analysis of turnover and productivity.
Monthly meetings with regional restaurant managers and KFC Amrest management.
Impact

Business partner: Assistance to restaurant managers in monitoring their performance.