Freelancer profile translated to English.
Back to original languageAbout Robin
Hello and welcome to my Malt profile!
My name is Robin and I support companies and their employees in making the most of their data to make informed decisions and optimize their performance.
French
Native or bilingual
English
Conversational
Spanish
Basic
Can work on-site
Angers (up to 50km)
Experience
- Baker Tilly FranceManagement Controller / Business AnalystCONSULTING AND AUDITSJanuary 2021 - Today (5 years and 6 months)Angers, France- Management control referent and guarantor of data reliability for 7 companies in the BakerTilly group with high development stakes, as well as for a major group activity (turnover of several tens of millions of euros).- Business Review with the directors of the different entities: privileged exchanges with the group's and each company's directors/partners (role of a true Business Partner).- Implementation, monitoring, and analysis of indicators, management income statements (contribution margin, operating income, work in progress, inter-company commission system), landing, and budget for group subsidiaries to operate monthly group reporting and provide strategic advice; managerial issues, management of partners' interests, etc.- Modernization of BI (Power BI, Snowflake, etc.): creation of dashboards on Power BI, SQL queries, use of Microsoft Agility (CRM) & Cegid (accounting, payroll software).- Monthly activity reporting, budget, landing, rolling forecast (Payroll and payroll elements, production, work in progress, depreciation) and variance analysis.- Supervision of apprentices/interns and onboarding of new permanent employees: pedagogy and adaptation to the audience according to their learning preference (oral, schematic, practical, etc.), knowledge transfer, management of interns.- Budget monitoring of support services: control and analysis of variances, establishment of landings & budgets, rolling forecast of payroll, management of accounting and relations with management.- Preparation of the BakerTilly group budget, including Oratio and the group's companies, as well as upcoming external growth.- Implementation of Management Fees (royalties) at the group level.
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Education
- MBA Management, Finance, (Management Control, Finance, Accounting & Audit)MBway2022- Contrôle de gestion, gestion prévisionnelle & pilotage de la performance - Tableaux de bords & reporting (Power BI) - Diagnostic financier - Evaluation d'entreprise - Analyse & développement stratégique - Gestion de trésorerie - Consolidation & normes IFRS - Restructuration des sociétés - Fiscalité des groupes & opérations de fusions - Création de richesse par l'investissement - Optimisation des financements - Gestion du risque de change Mémoires : - M1 : « Comment et selon quel(s) critère(s) mettre en place le contrôle de gestion d’une nouvelle entité avec une activité de service au sein de la société Baker Tilly ? », mention « Félicitations du jury » - M2 : « Comment réaffecter les coûts siège à chacune des filiales du groupe BakerTilly - Oratio de façon équitable, juste et transparente dans un contexte de développement à l’échelle nationale afin de se structurer en mode groupe ? », mention « Félicitations du jury »
- Bachelor's Degree - Finance, Banking & InsuranceUniversity of Angers2019