Freelancer profile translated to English.

Description

33 years old, I am a management controller passionate about my work. With 7 years of experience, I have had the chance to have done different types of management control in different sectors. I am looking for a new challenging opportunity in the Paris region. I am available from September 2020

Languages

English
Fluent
French
Native or bilingual

Workplace preferences

Can work on-site

Sartrouville (up to 50km), Paris (up to 50km)

Believe
PMO-IT Management Control
TECH
September 2020 - Today (5 years and 9 months)
Advice and support on the financial aspects of IT Projects carried out by the IT Department, as part of the company's transformation:
-Monitoring of IT Opex/Capex projects (Build/RUN),
-Monitoring of IT employees (internal/external), IT needs HR Reporting,
-Calculation of IT FNP provisions for the monthly accounting closure, and monitoring of IT invoices (validation, payment, supplier follow-up)
-Participation in the implementation of the BASEWARE tool (Recipe book), Monitoring of IT expenditure commitment via the BASEWARE tool (Creation of purchase requests, order tracking)
-IT budget monitoring, Semi-annual Forecast, Quarter Business Review
-Participation in IT Reporting for the COMEX,
-Contract management with partners (Contract editing & renewal via DOCUSIGN)
Technical knowledge
Volvo
Commercial management controller
CIVIL ENGINEERING
January 2013 - December 2014 (2 years)
Development of the monthly sales dashboard: (New machine sales, Used machines, accessories,
Spare parts, After-sales service and Warranty). Daily monitoring of invoicing, and evolution of the order book.
-Forecast & monitoring of the Marketing budget (Demonstration machines, advertising campaign). Analysis of General Expenses by cost centers.
-Accounting closure: Depreciation of inventory, Analysis of monthly provisions (AAR/ FNP/ FAE/PCA of Transport, Warranty, After-sales service work in progress, Commercial GOOD WILL). Reconciliation and control of results/management margins.
EDF R&D
Management controller and budget monitoring
ENERGY AND UTILITIES
March 2015 - June 2016 (1 year and 3 months)
Chatou, France
-OPEX & CAPEX budget monitoring (Commitment-Receipt-Invoicing). Preparation of Re-forecasts
(March/September) and monitoring of June/December landing.
-Project reporting (progress of priority deliverables and Labor). Development of the department's dashboard and drafting of the Annual Performance Contract.
-Management of the department's purchasing processes and deployment of the Internal Control Plan for management processes (development of indicators).