Freelancer profile translated to English.

Description

🎯 Financial controller for nearly 6 years, I now work as a freelancer to help companies create customized Excel tools: dashboards, forecasts, budget tracking, pricing, and automated reporting.

💼 My experience has led me to work in various environments: construction, industry, public service, large corporations. I have built reliable models for projects worth €70 million, multi-entity forecasts, and sales management tools used in the field.

🧰 I deliver clear, structured files designed for decision-making and adapted to real needs (no unnecessary formulas or gratuitous complexity).

✅ Goal: to save you time, improve clarity, and increase impact.

Languages

French
Native or bilingual

Workplace preferences

Remote only

Primarily works remotely

Bouygues Energies et Services
Financial Controller
CIVIL ENGINEERING
August 2024 - Today (1 year and 10 months)
Montigny-le-Bretonneux, France
Responsible for the financial consolidation of 3 entities (annual revenue: €50 million).

Tracking expenses, hours, subcontractors
Facilitating operational meetings with account managers
Building monthly, quarterly, and multi-year forecasts
Developing 6-year forecast portfolios and budgets
Monitoring budget trajectories and managing variances
Advanced Excel Automated Reporting Project Tracking
Hilti
Finance Business Partner
RETAIL (SMALL BUSINESS)
March 2023 - August 2024 (1 year and 5 months)
Boulogne-Billancourt, France
Responsible for the financial analysis of regional and national sales performance.
Building and delivering Excel pricing tools for the sales force (margin simulators, adjustment matrices)
Analyzing the impact of price/volume on operating margin
Creating consolidated sales tracking dashboards (revenue, market penetration, profitability)
Forecasting monthly/annual outcomes (revenue & margin)
Training the sales force on tool usage and indicator interpretation
Pricing Sales Strategy Dashboard Creation Financial Modeling
Léon Grosse
Operational Management Controller
CIVIL ENGINEERING
March 2022 - March 2023 (1 year)
Colombes, France
Financial management of a €70 million construction project in the Paris region.
Budget tracking for the operation: variance analysis, consolidation
Forecasting costs and margins based on raw material prices (BT index)
Building budgets, forecasts, and decision-support tools
Assisting management in the economic oversight of the project
Project Tracking Budget Tracking Variance Analysis Financial Modeling