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Mustapha C.MC

Mustapha C.

Management Control Consultant / CFO for VSEs - SMEs

€800/day
8 projects
Paris, FR
8-15 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Mustapha

As an expert in management control, I stand out with a strong command of Key Performance Indicators (KPIs) and the implementation of innovative dashboards to anticipate internal procedure failures and optimize project profitability. My expertise encompasses strategic project management, operational process improvement, and budget monitoring.

Skilled in collecting up-to-date information and managing purchasing activities, I optimize financial information flows and management procedures. I create reporting files and tools for senior management, ensuring rigorous monitoring of company performance.

My know-how in monthly and annual closing, communication with international groups, and monitoring of the income statement (revenue, direct and indirect costs, salaries, and taxes) demonstrates my commitment to the organization's financial success.

I am proficient in treasury analysis, invoice monitoring, operating margin assessment, customer base and sales commission control, and customer cut-off management. My analytical approach and ability to optimize processes ensure continuous improvement in performance and profitability.

With adaptability to various sectors and skills in cross-functional project management, I am ready to take on new challenges and bring added value to your company. My expertise in management control allows me to offer innovative and personalized solutions to meet your organization's specific needs.

In summary, as a seasoned management controller, I am ready to implement performance monitoring and improvement solutions to ensure your company's success in a competitive and constantly evolving environment.
  • French

    Native or bilingual

  • English

    Fluent

  • Arabic

    Native or bilingual

Remote only
Primarily works remotely

Experience

  • ISEA
    Administrative and Financial Manager / Management Control
    BANKING AND INSURANCE
    May 2021 - Today (5 years and 1 month)
    Paris, France
    . Rigorously manage the budgetary process in conjunction with the company's various departments;
    • Produce monthly/quarterly financial results with precise variance analysis and derive re-projected results.
    • Maintain and update the company's business plan;
    • Analyze the profitability of the company's various product and service lines.
    • Produce "cash" reporting by analyzing working capital requirements, average customer payment times, and updating cash flow forecasts.
    • Manage the customer invoicing process and ensure payment deadlines are met.
    • Lead commercial and ad-hoc studies for Senior Management.
    • Strong collaboration with HR for the configuration of the HRIS to improve personnel management processes and payroll data automation.
    • Management of purchase requests
    Microsoft Excel Team Management Project Management Management Control Process Optimization Budget Management budget management Reporting Accounting Closing closing
  • QUARTUS
    HR and General Services Management Controller
    REAL ESTATE
    March 2021 - Today (5 years and 3 months)
    Paris, France
    . Implementation of a budget for the Human Resources department and the General Services department.
    . Implementation of dashboards and indicators to track budgets.
    . Production of monthly reports.
    . Various analyses for both departments.
  • KRONOS360
    Management Controller
    E-COMMERCE
    February 2021 - January 2022 (1 year)
    Paris, France
    . Retrieval of bank flows.
    . Cleaning and coding of bank transactions.
    . Reconciliation of bank transactions and online orders.
    . Preparation of import files into accounting software.

Reviews

5.0

Out of 2 ratings

C

Caroline

ISEA

Reviewed on 8/2/2022

C

Caroline

ISEA

Reviewed on 12/30/2021

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Education

  • IAE Caen
    MANAGEMENT CONTROL AND INFORMATION SYSTEMS
    2013
  • Groupe ESC Troyes
    Master 2
    2012

Certifications

  • TOEIC
    ETS Global
    2010

Skill set

Categories