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Pierre-Marie MaubéPM

Pierre-Marie Maubé

Management control-treasury-reporting-dashboard

€750/day
2 projects
Paris, FR
8-15 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Pierre-Marie

Management consultant in a Big Four firm, and senior manager in a multinational company with over 10 years of experience, I have acquired expertise with large companies (CAC40) as well as smaller structures (ETI / SME) in the following areas:

- Financial analysis and modeling (historical and projected income statement),
- Budget preparation, negotiation, and monitoring,
- Treasury management and working capital optimization,
- Risk management,
- Internal control,
- Project management

I have also developed data expertise to use performance monitoring visualization tools / Dashboards (Excel, Powerbi, Tableau, Qliksens, Alteryx).

I would be delighted to assist you in setting up automated financial steering reporting (budgetary or treasury), preparing business plans, reviewing your risk management policy and its accounting transformation (Valuation of financial instruments, accounting schemes), or reviewing your processes & internal control.
  • French

    Native or bilingual

  • English

    Native or bilingual

  • Spanish

    Fluent

  • Japanese

    Basic

Remote only
Primarily works remotely

Experience

  • Agoda
    Management Control Manager
    April 2022 - September 2024 (2 years and 4 months)
    Bangkok, Thailand
    • Participation in the preparation of the annual budget and monthly reforecasting
    • Monthly comparison of current vs. projected income statement (Topline, S&O and G&A)
    • Advanced financial modeling on Excel
    • Business partnering
    Management Control Microsoft Excel Budget
  • PwC Advisory
    Manager (Consulting & audit Corporate Treasury)
    CONSULTING AND AUDITS
    January 2016 - January 2022 (6 years)
    Paris, France
    • Financial forecasting and cash management: construction of cash flow forecasting models (actual & projected) using the indirect method (EBITDA to cash), balance sheet projections, and income statements synthesized in automated dashboards (PowerBI, Tableau, Qliksens). Identification and monitoring of key KPIs for working capital optimization (DPO, DSO, DIO, Ebitda to cash, etc.).

    • Financial result analysis (FX) and internal control reviews: preparation of accounting entries & post-mortem financial analyses, diagnosis & optimization of processes, review of risk management policies, drafting of accounting manuals, and conducting training sessions...

    • Audit of financial instruments under IFRS 9 & USGaap: hedge accounting (FX, interest rates, commodities), valuation, internal control reviews under SOX environment (SOD, documentation).

    • Project management for TMS implementation: design and implementation (SAP Treasury HFM), testing (UAT KTP reviews).
  • Valeo
    Assistant Cash Management & Front office
    AUTOMOBILE
    June 2015 - December 2015 (6 months)
    Paris, France
    • Management of group's actual cash (15 currencies) & monitoring of short/medium-term forecasts

    • Construction of a group cash forecasting tool (direct method)
    • Daily FX & interest rate hedging (FXall) & market watch.

    • Bank account management (Cashpool, banking relationship & powers),

Reviews

5.0

Out of 2 ratings

G

Gabrielle

TRADEXIS

Reviewed on 4/19/2022

Mission perfectly executed by Pierre-Marie. We needed a dashboard to monitor our business performance, create KPIs, and a simple treasury tracking. Pierre-Marie met our needs within the given timeframe by providing a suitable tool and support for its use. Pierre-Marie was very available for this mission, we greatly appreciate the support he offers and we will use his services for our future needs. I highly recommend him ++
Y

Yann

COMPTOIR EXPORT DE MATIERES PREMIERES

Reviewed on 2/14/2022

Everything went very well, good communication, very good understanding of our needs.

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Education

  • Master in Corporate Finance from a top business school
    EmLyon business school
    2015
    Finance d’entreprise, comptabilité, diagnostic financier, finance de marché, trésorerie

Certifications

  • CFA Level 1
    CFA Charterholder
    2014
    Economics Financial Analysis Accounting Financial Markets

Skill set

Categories