Freelancer profile translated to English.

Description

Hello,

With about ten years of experience in management control in various environments (specialized distribution, professional training, cinema construction and operation), I can help you set up monthly closings to calculate various management indicators necessary for monitoring your company's performance (e.g., turnover, payroll, operating income...). I can also help you set up reporting on specific issues.

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent
German
Fluent

Workplace preferences

Can work on-site

Paris (up to 50km)

AFEC
Operational Management Controller
EDUCATION AND E-LEARNING
October 2022 - October 2024 (2 years)
Pantin, France
Training organization: €17M turnover, €2M operating income, 200 employees across 19 branches

Budget: Collect, check, and consolidate branch reports.
Closing: Calculate monthly branch margins using turnover and HR/Payroll costs: check monthly and cumulative payroll records to establish payroll per branch.
Analysis: Create a summary of monthly turnover and monthly margins. Invoicing: Monitor discrepancies between declared and actual invoiced turnover.
ERP: Install an ERP for turnover calculation: create discrepancy tables. Work environment: management, HR department, branch managers.
Microsoft Excel Cegid ERP Rigor and organization Interpersonal skills curiosity
Cineplanet
Management Controller
FILM AND AV
January 2020 - January 2022 (2 years)
Paris, France
€45M construction costs, €25M projected turnover, 6 cinemas
Budget: Compare actuals to budget, analyze discrepancies.
Reporting: Create a dashboard to monitor construction site invoices, process payments. Ad hoc studies: study and apply contracts (air conditioning, construction).
Pricing: Implement pricing grids for Cineum de Cannes. Work environment: architects, project managers, cinema directors.
Budgetary control Microsoft Excel Versatility and adaptability
CLEM
Administrative and Financial Manager
AUTOMOBILE
January 2019 - July 2019 (6 months)
Neuilly-sur-Seine, France
Startup with €2M turnover, 480 vehicles, 700 charging stations, 225 cities in France.
Accounts payable: Check supplier invoices, process payments.
Contracts: Apply contracts to customer invoicing and issue invoices. Work environment: financial director, project manager.
Odoo ERP Contract application Accounts payable Accounting closing learning ability