Freelancer profile translated to English.

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Description

Hello!

Experienced management controller, I offer myself for occasional assignments.

I am specialized in management control and in particular social management control.

I specify that I am employed, I offer my services in my free time.

Here are the missions that I master:

✓ Elaboration, revision, monitoring and landing of the budget with a three-year plan and measurement of deviations

✓ Social management control

➡️ Forecast of MS and FTE trajectory

➡️ Calculation of Volume, Noria, Sliding Aging Technicality (GVT), Variable Payroll Event (EVP) effects

➡️ KPIs for CSE: seniority, remuneration, levels, turnover..

➡️ monthly monitoring for supervisory authorities, CSE and CA on MS and staff

✓ Monitoring of cash flow with the finance departments

✓ Organization of management dialogues

✓ Implementation of steering dashboards with KPI monitoring, and identification of areas for improvement with RACI

✓ Production and participation in the production of financial reports and closing work

✓ Cross-functional work with the other departments of the DAF, HRD and purchasing

✓ Other reports with Business Objects (BO) to the Management Committee and Board of Directors

Nb: I work at the end of the day and on weekends if it suits.

Industry field of expertise

Languages

English
Native or bilingual
German
Basic

Workplace preferences

Can work on-site

Paris (up to 50km)

Secteur public
Management controller
March 2025 - Today (1 year and 3 months)
✓ Elaboration, revision, monitoring and landing of the budget (270M€) with a three-year plan and measurement of deviations ✓ Social management control ➡️ Forecast of MS and FTE trajectory ➡️ Calculation of Volume, Noria, Sliding Aging Technicality (GVT), Variable Payroll Event (EVP) effects ➡️ KPIs for CSE: seniority, remuneration, levels, turnover.. ➡️ monthly monitoring for supervisory authorities, CSE and CA for 32M€ of MS, 236 staff ✓ Monitoring of cash flow (300M) with the finance departments ✓ Organization of management dialogues ✓ Implementation of steering dashboards with KPI monitoring, and identification of areas for improvement with RACI ✓ Production and participation in the production of financial reports and closing work ✓ Cross-functional work with the other departments of the DAF, HRD and purchasing ✓ Other reports with Business Objects (BO) to the Management Committee and Board of Directors
Les Restos du Coeur
Network management control manager
February 2023 - March 2025 (2 years and 1 month)
✓ Elaboration, revision, monitoring and landing of the budget (130M€) with a three-year plan on investments only and measurement of deviations ✓ Team supervision (2.5 FTE), task distribution, work monitoring and consistency of methods and tools
Secours Catholique-Caritas France
Management controller
March 2018 - February 2023 (4 years and 11 months)
Elaboration, revision, monitoring and landing of the budget (45M€) and measurement of deviations ✓ Participation in the evaluation of investment projects and other management optimization work ✓ Production and participation in the production of financial reports