Freelancer profile translated to English.

Description

10 years of experience, including 3 as a consultant in a prestigious Big4 consulting firm.

You are looking for someone to help you with accounting closing phases, analyzing and producing financial data, or setting up new tools?

My financial expertise in management control and associated accounting, combined with my technical skills, will allow me to offer you solutions to the problems encountered.

In my past experiences, my managers have recognized my adaptability, autonomy, and interpersonal skills.

Do not hesitate to contact me with any questions, I will get back to you quickly.

Languages

English
Fluent
French
Native or bilingual

Workplace preferences

Remote only

Primarily works remotely

PwC Advisory
Senior Finance Consultant
CONSULTING AND AUDITS
June 2019 - July 2022 (3 years and 1 month)
Neuilly-sur-Seine, Île-de-France, France
I held 2 positions within 2 entities of the ENGIE group.
My first mission was in the company STORENGY as a financial controller, my main tasks consisted of:
-Perform monthly and annual accounting closings of multiple group companies (Storengy SAS, Storengy France, Cansel Bresse)
- Participate in the SAP 4 Hana migration (1 and a half year project), configure the general accounts and analytical accounts, carry out receipts to verify the correct integration of the data
- Develop and manage the treasury of the company Cansel Bresse (€20M turnover)
- Create unpaid monitoring tables
- Interact with external partners (Banks, group services, Total BNP customers, etc.)
- Improve internal control (implementation of processes to comply with group rules)

My second mission was in the company CPCU (Compagnie Parisienne de Chauffage Urbain) as a corporate management controller, my main tasks consisted of:
- Participate in the annual closing and monthly closings (Updating the dashboard, analyzing accounting data through the P&L, monitoring the progress of data integrated into accounting, challenging the CDGs on their respective scope, in charge of support for the presentation of figures to management)
- Participate in the budgetary process (in charge of the group P&L, Synthesis of data and Monthly P&L)
- Produce and disseminate CAPEX monitoring
- Be responsible for the Best Estimate (Centralize data from the 5 CDGs, create and optimize the excel file, Update the PPT support for management)
- Contribute to requests from the CAC (Activity Review)
- Write processes to facilitate the completion of management control tasks
Management Control Microsoft Excel Accounting Treasury Accounting Closing SAP Budget Monitoring IT Migration Internal Control
Groupe Karavel - Promovacances
Corporate Controller
May 2014 - November 2018 (4 years and 6 months)
Paris, France
• Responsible for the management control of the subsidiary « Un Monde à deux » (annual turnover = €15M) • Participation in the monthly closing (accounting control, provisions, ...) • Establishment of income statements (P&L) • Implementation, monitoring and analysis of reports (Activity, HR, IT, Marketing) • Budgetary management control and variance analysis • Development and monitoring of budgets and reforecasts • Support for operational staff in the management of their activities • Management and administration of databases • Management and monitoring of CAPEX
Groupe Karavel - Promovacances
Operational Controller
November 2013 - April 2014 (5 months)
Région de Paris , France
Contribute to the production and dissemination of activity reporting to General Management and business lines on a weekly, monthly and annual basis. * Maintain and validate product cost calculation tools. * Participate in the development of the Business Plan *Analyze product margins by type of category, pension, duration etc... *Collect data then compare the negotiations of the purchasing teams *Carry out ad hoc studies (benchmarking, cost analysis