Freelancer profile translated to English.
Back to original languageAbout Otmane
Passionate about financial analysis and economic performance, I have been a Management Controller for 6 years. My goal? To help companies optimize their profitability and structure their financial management.
Through an analytical and strategic approach, I translate figures into concrete action levers, enabling executives and managers to optimize their decision-making.
📊 My expertise
✔ Budget preparation and monitoring: construction of forecast budgets, tracking of achievements and adjustments.
✔ Variance analysis and reporting: identification of variances, recommendations, and implementation of corrective actions.
✔ Cost optimization and margin improvement: process analysis, expense rationalization, and control of profitability levers.
✔ Implementation of steering tools: dashboards (see Portfolio), KPIs, reporting automation.
✔ Operational performance management: monitoring profitability by activity, cost center, and projects.
🏆 Experiences & Achievements
✅ Reduction of operational costs: implementation of new reports that optimize costs (productivity, shrinkage: See Portfolio)
✅ Automation of financial reporting: development of Excel tools reducing analysis time by 20%.
✅ Margin optimization: analysis of variances between forecasts and actuals, and implementation of an action plan that improved the revenue and margin of 3 stores.
🚀 Why work with me?
🔹 Technical & strategic expertise: I don't just analyze figures, I turn them into concrete solutions.
🔹 Personalized approach: every company is unique, my recommendations are tailored to your specific needs.
🔹 Proactive approach: I support you with a proactive and results-oriented vision.
🔹 Collaborative spirit: I facilitate communication between financial and operational teams for effective decision-making.
French
Native or bilingual
English
Fluent
Can work on-site
Paris (up to 50km)
Experience
- ALLIANZManagement ControllerBANKING AND INSURANCEMay 2025 - Today (1 year and 3 months)Puteaux, FranceActive participation in the preparation of the multi-year budget (4-year medium-term plan), including the collection, analysis, and structuring of financial data.Carrying out quarterly accounting closing tasks in conjunction with accounting and operational teams.Implementation of general expense allocation by nature, destination, and business segment, as well as FTE allocation by segment.Development and automation of reporting using advanced formulas and VBA macros.Contribution to the preparation and continuous improvement of budgetary and analytical processes.Result: Budget Construction / Creation of a new reporting allowing comparison of allocations over several fiscal years / Reporting Automation.
- QUALITELIndependent Management ControllerREAL ESTATEJuly 2024 - January 2025 (7 months)Paris, FrancePreparation of budget (4-year medium-term plan) and 8+4 forecast.Monitoring and analysis of weekly and monthly results.Monitoring and control of head office expenses (Rent, travel expenses, telephony, IT).Preparation of reports and facilitation of activity meetings.Ensuring accounting closing and analysis of variances vs. budget and previous year.Preparation of P&Ls and analysis of results.Automation and improvement of existing reports.Result: Budget Construction / Creation of a new Product P&L to track activity by product / Creation of a communication cost tracking report.
- VapianoManagement ControllerRESTAURANTS AND FOOD SERVICENovember 2023 - April 2024 (6 months)Paris, France- Ensuring accounting closing and P&L preparation.- Monitoring of revenue and margin by product category (weekly and monthly).- Monitoring and analysis of commercial and financial indicators (Average ticket, meals, productivity, ...).- Supporting operational staff and support services.- Budget construction.
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Education
- Master's degree in Corporate Finance (Bac +5)Université de Reims Champagne Ardenne2025Analyse et Diagnostic Financier - Planification financière - Contrôle de gestion - Produits et Mode de financement du professionnel et de l'entreprise - Crédit management - Gestion de la trésorerie et des risques d'exploitation - Management de l'organisation et des compétences - Macroéconomie financière - Capital markets and financial engineering
- Bachelor's degree in Economics and Management (Bac +3)Université de Reims Champagne Ardenne2017Analyse des Organisations - Techniques d'Aide à la Décision - Marketing - Gestion des RH - Comptabilité Financière - Fiscalité - Analyse des Marchés & des Stratégies d'Entreprise - Management des Processus - Informatique de Gestion - Anglais - Etudes de Cas & Jeux d'Entreprise - Psychosociologie Organisations & Communication - Contrôle de Gestion - Finance d'entreprise - Droit des affaires - Problèmes Economiques Contemporains -Mathématiques & Statistiques