Freelancer profile translated to English.

Description

Corporate finance and strategy consultant, I support financial, purchasing, and management departments in performance steering, decision-making, and structuring reporting tools.

With 5 years of experience in international groups, public institutions, and consulting firms, I work on assignments including:

• financial performance analysis

• management control & budget construction

• strategic reporting & dashboards

• financial data exploitation (spend, KPI, margins, variances)

I have contributed to financial steering systems for volumes up to $20-25 billion, with reporting to top management.

🔧 Tools: Advanced Excel, Power BI, SAP, Sage,

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Paris (up to 50km)

Total Energies
PROCUREMENT PERFORMANCE & DATA ANALYST
ENERGY AND UTILITIES
November 2024 - November 2025 (1 year)
92400 Courbevoie, France
Steering and consolidation of quarterly procurement performance reporting (B&S) for multi-subsidiary scopes
Monitoring of external expenses (Opex and Capex) for all entities of the Company.

Analysis of expense data (Opex / Capex), identification of variances and performance levers
Production of dashboards for management (Power BI)
Presentation of strategic summaries to top management

Result: improved visibility of procurement performance and reliability of decision-making indicators,
Performance steering Microsoft Power BI Management control Business strategy Microsoft Excel
Chambre de commerce et d'industrie
MANAGEMENT CONTROLLER
PUBLIC SECTOR
January 2023 - October 2024 (1 year and 9 months)
92400 Courbevoie, France
Translation of strategy into a business plan: Budget construction model created by DAS Budget setup and monitoring (including payroll calculation)
Periodic reporting and variance analysis Production and analysis of management dashboards
Monitoring of agreements, programs, and subsidized schemes Calculation of costs and margins per activity (Coverage rate)
Monitoring of closing operations and interim closing
Monitoring of revenue realization and profitability calculation
Reporting to various departments (Regional, Financial, DGDD)
Accounting tasks: Processing of CAP and PAR Approval of orders,
Business plan Microsoft Excel Management control Accounting closing Dashboards
La Poste, École de la banque et du réseau
MANAGEMENT CONTROLLER
BANKING AND INSURANCE
May 2021 - October 2022 (1 year and 5 months)
Orleans, France
Determination of KPIs: Dashboard updates
Coordination with trainers regarding operational budgets and training resources mobilized
Produce and collect data necessary for institutional reporting: Export data to internal database and data reprocessing for interpretation
Monitoring of regulatory training (AML/CFT, GDPR, Ethics, Cybersecurity) completion
MSE adjustment and calculation: Integration of indirect payroll (temporary staff, interim)
Dashboards Budget monitoring Reporting Data analysis Microsoft Excel