Freelancer profile translated to English.

Description

Management controller with a strong background in finance and several corporate experiences, I assist companies in managing their financial performance, structuring their reporting, and optimizing their costs.

Rigorous, organized, and results-oriented, I help leaders and financial teams better understand their figures to make informed decisions.

Available for one-off or recurring assignments: reporting, budget monitoring, performance analysis, financial structuring assistance.

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Paris (up to 50km)

Saint Laurent
IT and Data Management Controller
LUXURY GOODS
October 2024 - September 2025 (11 months)
Paris, France
• IT and DATA service CAPEX and OPEX monitoring
• Monthly closings and variance commentary (CCA, FNP, FAE, CAP)
• Budget preparation and revision in collaboration with operational teams (Analysis and calculation of provisions)
• Intercompany recharges management
• Control and analysis of purchase order processes
• Monthly presentation and reporting production to the CFO in collaboration with operational teams.
• Support for teams on the ESKER purchasing and budget management tool
• Vendor creation in Kering
• Purchase Order (PO) creation in Esker
• Dashboard and report creation using Power BI
• Support for departments during the final budget establishment.
Budget Monitoring Management Control Reporting
FTL Express
Corporate Management Controller
TRANSPORTATION
November 2023 - September 2024 (10 months)
Villepinte, France
• P&L preparation and analysis
• Consolidation of subsidiary P&Ls
• OPEX management and cost center verification in SAP.
• Monthly closing and entry posting (FAE, OD, CCA, FNP, CAP Variance analysis via actuals)
• Accounting analytics controls and Dashboard creation using Power BI
• Management of activity indicators by BU (Revenue, volumes, costs, margin).
• Participation in the budget and the 2 annual forecasts
• Preparation of the results book and reporting analysis
• Creation of a support functions reporting and variance analysis vs Budgets and N-1.
Management Control Microsoft Excel Budget Monitoring Accounting Closing Income Statement
Bouygues Telecom
Operational Management Controller
TELECOMMUNICATIONS
September 2021 - September 2023 (2 years)
Meudon, France
• Responsible for CAPEX and OPEX
• Monthly, quarterly, and Last Forecast (LF) budget monitoring
• Budget and LF entry in SAP
• Internal and external headcount monitoring, daily rate calculation
• Monthly and quarterly closing (CCA, CAP, OD, data exports and processing)
• Consolidation and reporting to directors
• Creation of internal orders for OPEX expenses in SAP
• Budget preparation in coordination with operational teams
• Calculation and analysis of actual vs. budget variances (forecasts and revisions, 3-year plan).
Accounting Closing Budget Monitoring Financial Reporting Data Analysis Financial Analysis