Freelancer profile translated to English.

Description

👋 Welcome to my profile!

With 8 years of experience in management control, I support companies in optimizing their financial performance, budget analysis, and key indicator monitoring. My role is to help you better manage your costs, anticipate budget variances, and improve your profitability through precise reporting tools and analyses.

My expertise:

✅ Reporting & Dashboards: creation and optimization of your monitoring tools

✅ Financial Analysis & Budget Management: variance monitoring and strategic recommendations

✅ Forecasts & Accounting Closures: development of annual budgets and forecasts

✅ CAPEX & OPEX Optimization: better control of investments and operating costs

✅ P&L Management: monitoring of revenues, expenses, depreciation, and payroll

💡 Why work with me?

Proven experience in prestigious companies (HEC Paris, Marketpay, Système U...)

Mastery of tools: Power BI, SAP, Sage, Cognos, Microstrategy

Strategic and analytical approach for informed decision-making

Rigor & adaptability to meet your specific financial challenges

🚀 Need an effective management controller? Contact me to discuss!

Languages

English
Conversational
French
Native or bilingual

Workplace preferences

Remote only

Primarily works remotely

HEC Paris
Management Controller
March 2023 - Today (3 years and 3 months)
Jouy-en-Josas, France
Analysis of variances between budget forecasts and actual results Participation in the company's annual budget development
Development and consolidation of different budget phases & budget monitoring
Monitoring & analysis of CAPEX and OPEX
Performing quarterly and annual closures
P&L Management: Revenues, Operating Expenses, Payroll, Depreciation, and Intercompany
Carrefour - AUTRES
Management Controller
RETAIL (LARGE RETAILERS)
December 2019 - March 2023 (3 years and 2 months)
- Establish year-end forecasts based on revised budgets
- Establish mid-year forecasts
- build key financial statements over 3 or 5 years
- Participation in closing activities
- Invoice posting
- Accrual entries
- Monitoring of unbilled revenue and revenue to be received
- Implementation of reporting tools
- Study of result variances
tableau de bord analyse financière budget forecast Reporting
Systeme U
Commercial Management Control
RETAIL (LARGE RETAILERS)
September 2016 - August 2018 (1 year and 11 months)
Rungis, France
Development of dashboards
Financial monitoring and reconciliation
Budget process
Monthly closures