Freelancer profile translated to English.

Description

Consultant Profile: Financial & Marketing Operations

Financial control and performance analysis expert, I assist companies in optimizing their financial and operational processes. With a solid background in luxury brands and large international groups, I bring a strategic vision for budget management, particularly in the marketing and communication sectors.

Areas of Expertise

*Performance Management:Complete mastery of the budget cycle (Forecasting, Budgeting, Reforecasting) and variance analysis to ensure alignment with strategic objectives.

*Marketing Financial Control:In-depth analysis of marketing expenses (fixed and variable) and management of investment budgets.

*Process Optimization:Design and implementation of management and control tools to improve the reliability of financial reporting (LTP, monthly and annual closings).

*Treasury Management:Free Cash Flow analysis and cash flow management in an international environment.

Key Strengths & Skills

*Tools Expertise:Advanced proficiency in ERP and business intelligence tools such as SAP, Salesforce, Sage, Magnitude, and Essbase.

*International Dimension:Trilingual (French, English, German, Russian), I have worked in multicultural environments in Geneva, Zurich, Vienna, and Monaco.

*Soft Skills:Recognized for my adaptability, dynamism, and teamwork, I quickly integrate into demanding project-based environments.

Education

*Master's Degree in Finance, Performance Control, and Internal Audit– IAE Nice.

Industry field of expertise

Languages

French
Native or bilingual
English
Native or bilingual
German
Native or bilingual
Russian
Native or bilingual

Workplace preferences

Remote only

Primarily works remotely

―Vacheron Constantin
Marketing Operations Budget Specialist
November 2023 - Today (2 years and 7 months)
Geneva, Switzerland
Implementation/improvement of management & controlling tools
Control and analysis of monthly results
Monthly reportings - LTP Forecasting, budgeting and reforecasting
Project management
Investment & Marketing Budget Analysis & Management
Business Analysis Planning, Budgeting and Forecasting Data Analysis Microsoft Excel Financial Management
Camper and Nicholsons International
Financial Analyst
July 2022 - October 2023 (1 year and 3 months)
Monaco
Cash flow analysis & management
Short Term Deposit analysis
Implementation/improvement of management & controlling tools
Control and analysis of monthly results
Monthly reportings - LTP Forecasting, budgeting and reforecasting
Project management
Financial Analysis Financial Management Planning, Budgeting and Forecasting Business Analysis Forecasting
RENAULT GROUP
Country Financial Controller - Marketing & Communication
September 2020 - June 2022 (1 year and 9 months)
Zürich, Switzerland
Fix & variable marketing expenses analysis and management
Free cash flow analysis & follow up
Implementation/improvement of management & controlling tools
Control and analysis of monthly results
Monthly/annual closings, reportings & analyzes
Forecasting, budgeting and reforecasting
Financial Analysis Cost Analysis Financial Management Business Analysis Planning, Budgeting and Forecasting