Freelancer profile translated to English.

Description

Transform your data into levers for performance and decision-making.

Freelance management controller, I support financial departments, general management, and operational managers in structuring their financial steering and improving their performance.

Thanks to experience gained in various environments—hospitality, the pharmaceutical industry, the mechanical industry, services, and the influence economy—I bring a cross-functional view of financial and operational issues. This sector diversity allows me to quickly integrate into your organization and propose solutions tailored to your challenges.

My approach combines analytical rigor, business understanding, and results orientation. I work to secure management processes, ensure the reliability of steering data, and provide decision-makers with clear and relevant analyses.

I notably support clients with:

- Designing and automating dashboards and performance reports.

- Implementing and monitoring strategic and operational KPIs.

- Budget preparation, forecasts, and variance control.

- Profitability, margin, and cost analyses.

- Financial and operational performance steering.

- Optimizing reporting processes and decision support.

- Producing materials for management and steering committees.

My goal is to provide reliable tools, high-value-added analyses, and a clear view of performance to effectively support decision-making and value creation.

Expertise: Management Control • Reporting • KPIs • Budget & Forecast • Performance Analysis • Finance Business Partner • Excel • Power BI • Decision Support.

Languages

French
Native or bilingual

Workplace preferences

Remote only

Primarily works remotely

Groupe Olyn One
Management Controller
SOCIAL NETWORKS
January 2025 - Today (1 year and 5 months)
Paris, France
• • Structuring monthly reporting (P&L) and data validation
• • Participation in annual budget, forecast, and closing
• • Implementation of a management accounting system
• • Development of automated tools (Excel) and HR reporting
• • Ad hoc financial analyses for decision-making
Microsoft Excel Reporting Automation Executive Support Planning, Budgeting, and Forecasting
Groupe ACG | Hôtellerie de Plein Air
Management Controller
HOSPITALITY
November 2022 - July 2024 (1 year and 8 months)
Paris, France
• • Preparation of financial reports for the Management Committee
• • Budget management and variance monitoring (focus on payroll)
• • Implementation of management procedures for operational staff
• • CAPEX analyses and cost optimization (transport)
Microsoft Excel Planning, Budgeting, and Forecasting Budget Management & CAPEX/OPEX Control Managerial Support Financial Modeling
Groupe GVA | Expertise-Audit-TS
Management Controller
CONSULTING AND AUDITS
July 2020 - November 2022 (2 years and 4 months)
Paris, France
• • Budget/forecast management and performance analysis
• • Production of reports and data validation
• • Participation in optimization projects (Steering Committee)
Planning, Budgeting, and Forecasting Reporting Steering Committee Financial Statements Automation