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Ouerdia R.OR

Ouerdia R.

Senior Management Controller & Costing Expert

€650/day
Paris, FR
8-15 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Ouerdia

Experienced finance executive with strong expertise in management control, strategic reporting, and financial solutions deployment. Recognized for analytical skills, adaptability, and the ability to collaborate in complex environments. Committed to proposing high-performing solutions and supporting teams towards sustainable and effective results.

  • French

    Native or bilingual

Can work on-site
Paris (up to 50km)

Experience

  • Credit Agricole Assurance
    Head of Management Control & Recharging
    BANKING AND INSURANCE
    April 2025 - October 2025 (6 months)
    Paris, France
    As part of a 6-month mission, I led the management control and recharging of services for the resource group, with a rechargeable base of approximately €800 million, in conjunction with Business Units and Legal entities.

    Main tasks:
    - Supervision and production of CAAS service recharging (budget, estimates, closings)
    - Development and presentation of communication materials for recharged entities and governance
    - Contribution to the economic and analytical reporting of Business Units
    Quick Adaptation Initiative Requirements Expression Critique and Remediation Anaplan
  • AXA Group Operations
    Costing Expert and IT Management Control
    SOFTWARE PUBLISHING
    November 2022 - December 2024 (2 years and 1 month)
    Paris, France
    As part of an international group, I joined the IT Finance team to support the transformation and optimization of costing and recharging processes. My role combined both operational (run) and strategic project (project) tasks:
    - Run: daily monitoring and control of financial flows, application of costing and recharging rules, production of automated reports, and support for the budgeting process.
    - Project: leading the deployment of the Costing & Recharging Model via Power BI, adapting financial flows to the new analytical model, and automating reports as part of the ERP change (Anaplan).
    Main tasks:

    - Leading the deployment of the Costing & Recharging Model via Power BI and adapting financial flows to the new analytical model.
    - Performing monthly accounting closings and reporting financial data to the group.
    - Designing and automating financial reports as part of the ERP change (Anaplan).
    - Collaborating with Product Owners and managers to apply cost calculation directives.
    - Validating and challenging direct product costs with analysis of their variability.
    - Simplifying the IT product catalog.
    IT Management Control Product Costing Anaplan PowerBI Excellent Interpersonal Skills
  • Manpower France SAS
    Head of Management Control
    HUMAN RESOURCES
    November 2016 - October 2022 (5 years and 11 months)
    Nanterre, France
    Within the Expert RH Group, I supported the Financial Department across several areas:
    Performance management of a services company (€25 million in revenue) and a recruitment firm (€12 million in revenue): budget preparation, reporting, and profitability analysis.
    Contribution to Group consolidation (€4.9 billion in revenue), with production and validation of financial reports.
    These missions allowed me to strengthen my expertise in management control, performance analysis, and financial consolidation.
    - [Sept 2020 – Oct 2022]: Head of Group Consolidation Management Control & Reporting:
    Consolidation of Group results via HFM and production of consolidated reports (Actual, Budget, Forecast) for the Executive Committee and Group headquarters.
    Management of budget exercises, monthly forecasts, and the medium-term plan (TYSP).
    Monthly analysis of variances between Actual, Budget, Forecast, and N-1, with a summary of key performance drivers.
    Interface between Group Finance and subsidiaries, coordination of data collection and validation of consolidated data.
    - [Nov 2016 – Aug 2020]: Head of Management Control for Services Company and Recruitment Firm:
    Execution of monthly closings and financial reporting for Group management.
    Preparation of budgets and forecasts, analysis of P&L by entity and by BU, and monitoring of profitability per consultant.
    Preparation and facilitation of Steering Committee/Management Committee meetings, calculation of team objectives and bonuses.
    Supervision of supplier invoicing and management of tool projects: migration from Sage to Talentia (reporting overhaul) and migration from Essbase to Excel (design of automated budget templates).
    Microsoft Excel Reporting HFM Analytical and Synthesis Skills Essbase
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Education

  • Master 2 in Management Control and Financial Audit (work-study program)
    Paris School of Business (ESCP)
    2012
  • Master 1 in Management and Financial Strategies (work-study program)
    ITIC Paris
    2011

Skill set (5)

Management Control
Microsoft Excel
Reporting
Finance
Accounting

Categories