Freelancer profile translated to English.
Back to original languageAbout Rodolphe
CFO / Management Controller
After several years of experience as a management controller in large international groups, I decided to become independent.
I undertake targeted management control missions (Sales / Support / Social) for clients of all sizes (SMEs & Large Groups) for temporary replacement missions or to support CFO teams.
French
Native or bilingual
English
Native or bilingual
Can work on-site
Paris (up to 15km)
Experience
- LacosteFinancial controller EMEARETAIL (SMALL BUSINESS)January 2025 - October 2025 (9 months)Paris, France▶️ 9-month full-time mission as EMEA Regional Financial Controller🔹 Financial reporting and analysis: Preparation of consolidated monthly reports, analysis and commentary on variances against benchmarks🔹 Budget and forecasts: Coordination of quarterly budget reviews with local management and group finance.🔹 Support to subsidiaries: Assisting local teams in reforecast processes🔹 Cross-functional projects & Ad hoc analyses🔹 Direct liaison with FR / IBE / DACH / UK / BNL subsidiariesTools: SAP FI/CO - SAP BO - Qliksense - Hyperion
- MONOPRIXSocial Management ControllerFebruary 2024 - January 2025 (11 months)Clichy, France▶️ 11-month full-time mission as Social Management Controller within the HR Department ◀️🔹 Calculation of annual and quarterly variable remuneration (multi-criteria) for over 10,000 employees🔹 Calculation of profit-sharing amounts per establishment (€5 million)🔹 Preparation of salary review campaigns (Consolidation via TalentSoft)🔹 Simulation of the annual salary negotiation (NAO) envelope and implementation of NAO (Calculation of individual increases and import into payroll)🔹 Monitoring of social KPIs per store and headquarters (worked FTEs, payroll, leave balance, DCDI, stock, revenue, etc.)🔹 Simulation, deployment, and monitoring of a new employee variable pay scheme (14,000 employees concerned)🔹 Ad hoc analyses (Payroll, HR indicators, KPIs, dashboards, etc.)
- LacosteFinancial Planning and Analysis ManagerMay 2023 - February 2024 (9 months)16th arrondissement, Paris, France▶️ 10-month full-time mission as FP&A Manager in the E-commerce division🔹 Monitoring of revenue, margin, and volumes (Discounts, product mix, average order value)🔹 Budget monitoring (Especially Shipping costs: Monitoring of cost per unit, units per transaction)🔹 Consolidation of P&Ls for 13 countries🔹 Closings and ad hoc analyses🔹 Forecast (Budget and Rolling forecasts)🔹 Monthly presentations to top management (Business Reviews)🔹 Transition management in a duo roleTools: SAP FI/CO - SAP BO - Qliksense - Hyperion
Reviews
I
In
Macoiffeuseafro.com
Reviewed on 3/2/2021
Rodolphe is responsive and adapts quickly to the situation.
Shannon
SchoolMouv
Reviewed on 2/12/2021
Rodolphe assisted me in structuring our forecast/2021 budget P&L. He completely revamped all our financial forecasts as well as all our monthly monitoring to provide better visibility on our income statement, our key KPIs, and the variances between forecast and actuals. His support was perfect, both in understanding our needs and in the quality of the work delivered. Communication was excellent, deliverables were high quality and on time. I can confidently say he is the best finance consultant I have worked with. We had all the financial elements validated by our board, who were delighted with the result. I can only recommend working with him. Thank you again!
Recommendations
FU
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Education
- Master Corporate FinanceESSCA2016Finance d'entreprise - Contrôle de gestion