Freelancer profile translated to English.

Description

Management Controller with solid experience in financial closings, management reporting, CAPEX/OPEX steering, and internal controls, acquired within a large industrial group (ENGIE) and complemented by operational Finance & Operations experience in an VSE environment.

Languages

English
Conversational
Spanish
Basic
Arabic
Conversational
French
Native or bilingual

Workplace preferences

Remote only

Primarily works remotely

CPCU
Management Controller
ENERGY AND UTILITIES
September 2020 - July 2022 (1 year and 10 months)
Paris, France
- Performing accounting closings with analysis of results/variances vs. forecasts, budget/previous years;
- Producing reporting for the Operations and Support Functions departments;
- Managing CAPEX analysis (actual/best estimate/PAMT);
- Managing the fixed assets lifecycle, including commissioning, capitalization, and reconciliations;
- Developing and managing budgets and forecasts for support functions and subsidiaries;
- Analyzing, monitoring, and driving OPEX for support functions and subsidiaries (actual/best estimate/PAMT);
- Implementing and monitoring the 2022 performance plan.
Reporting Management Accounting Accounting Microsoft Excel SAP
CPCU
Trainee Management Controller
ENERGY AND UTILITIES
September 2018 - August 2020 (1 year and 11 months)
Paris, France
Monitoring CAPEX projects (Engineering and Support Functions) with actual vs. budget, N-1, and multi-year analyses.
Monitoring and analysis of OPEX costs, including control of management accounting entries and subsidiary expenses.
Participation in fixed asset management, including commissioning and investment monitoring.
Contribution to monthly, semi-annual, and annual closings.
Ensuring data consistency between the CMMS and accounting.
Management Accounting Account Analysis Budget Forecast Financial Reporting Management Control
CPCU
Trainee Accounts Receivable Clerk
ENERGY AND UTILITIES
October 2017 - August 2018 (10 months)
Paris, France
Entry and monitoring of customer payments, account reconciliation, and customer account analysis. Processing of discrepancies, reconciliation of balances, and account justification. Participation in fixed asset inventories and closings, in coordination with accounting tools and internal teams, and within deadlines.
Account Analysis Accounting Entry Microsoft Excel Portfolio Management Dispute Management