About Nicolas
- Executive financial assessment: €390 excl. VAT
- Customized steering dashboard: €790 excl. VAT
- Business plan for banks / investors: €990 excl. VAT
- Review and optimization of pitch decks: €490 excl. VAT
- Profitability analysis of a project or investment: €590 excl. VAT
French
Native or bilingual
English
Fluent
Spanish
Basic
Experience
- QuipmentMANAGEMENT CONTROL MANAGERMEDICALJanuary 2025 - December 2025 (11 months)Nancy, France● Performance steering: implementation of dashboards, KPI monitoring, and variance analysis.● Budget and forecast preparation and monitoring to support growth.● Structuring of the closing process, preparation of provisions, and accounting reviews.● Support for management in strategic and financial decisions.● Optimization of internal processes and management control.● Business Partner role for operational teams and management.● Point of contact for external auditors and statutory auditors.● Team management.● Ensuring the reliability of the closing process and reporting, contributing to a reduction in time required by more than 2.
- Lagardère Travel RetailFINANCIAL ANALYSTTRAVEL AND TOURISMSeptember 2024 - December 2024 (3 months)Paris, FranceContext and objectivesIntervention as a finance expert for the CFO of an entity. The main deliverables and tools implemented make Finance teams more efficient, while allowing them to go further in their advisory role to management.Methodology and achievements● Optimization of the monthly reporting process for Finance teams and management.● Creation of various deliverables, ad hoc analyses on the company's results, financial and non-financial KPIs, comparison with the business plan, contextualization of variations.● Structuring of the accounting provisions tracking tool in conjunction with the management control and accounting teams.
- TotalEnergiesBUSINESS PARTNER - FINANCEENERGY AND UTILITIESFebruary 2022 - September 2024 (2 years and 7 months)Paris, FranceContext and objectivesManagement control manager, financial referent for the business unit, right-hand man to its CEO, and the financial contact for operational staff and management. Initial assignments focused on ensuring reliability and optimization for historical activities, then on creating and structuring the finance function for a new activity.Methodology and achievements● Closings, reporting, projections, analyses, and action plan proposals to improve results.● Management of actions in conjunction with the CEO to improve monitoring, understanding of the business, and results.● Key User SAP, ERP data analysis, environment guarantor, change management support.● In partnership with the CEO and Management Committee, construction of multiple financial projections (two annual closing forecasts, N+1 budget, and Long-Term Plan (10 years)).● Implementation and monitoring of project KPIs, cost allocation, and budget optimization.● Guarantor of financial data and external exchanges (statutory auditors, client dashboards, KPIs for external communication).● Optimization of Business Plans and analyses for M&A opportunities.
Reviews
Recommendations
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Education
- Master in Management - Major in FinanceGrenoble Ecole de Management2018Programme Grande Ecole avec spécialisation en finance & gestion Spécialisations: ☑ Finance approfondie ☑ Audit financier ☑ Développement durable: Stratégies et pratiques ☑ Finance internationale ☑ Diagnostic organisationnel et management du changement ☑ Stratégie d'internationalisation
- ICN BachelorICN Business School2015Le programme ICN Bachelor SUP'EST est une formation permettant d'acquérir les fondamentaux de la gestion (économie, droit, informatique, comptabilité, management...), en finance, les principales techniques de vente, de communication et de marketing, ainsi qu'une solide formation en culture générale.
Certifications
- PCIE - European Computer Skills PassportICDL France2015
- TOEIC - 935/990ETS Global2018