Freelancer profile translated to English.

Description

Management Control Manager | CFO | Corporate Finance

With significant experience in management control and corporate finance, I support executives (CFO, CEO, Board) in performance management and strategic decision-making.

My scope of intervention covers:

The production and analysis of financial reporting (weekly, monthly, annual) as well as the development of budgets, business plans, and financial forecasts.

I am proficient in the consolidation of financial statements in IFRS standards in multi-entity and multi-country environments.

Performance-oriented, I build and manage dashboards and KPIs adapted to the challenges of each department, with multi-sector expertise.

I also manage treasury (monitoring, management, and short and medium-term forecasting), the pricing process (definition of margin targets per product and per season), as well as internal control and the proper application of procedures.

Finally, I had the opportunity to participate in acquisition and divestment operations, contributing to financial modeling and business model valuation, in conjunction with lawyers, investment banks, and shareholders.

I work on consulting missions for startups, scale-ups, and structured groups, with the ability to quickly gain autonomy.

Feel free to contact me to discuss your needs.

Industry field of expertise

Languages

English
Native or bilingual
Spanish
Fluent
French
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 50km)

Giambattista Valli
Management Control Manager
LUXURY GOODS
September 2024 - May 2026 (1 year and 8 months)
Paris, France
- Production and presentation of weekly, monthly, and annual financial reporting for the CFO, CEO, and Board of Directors
- Development of budgets, business plan, and financial forecasts with the CFO and CEO
- Consolidation and preparation of financial statements, in collaboration with Accounting Departments (France, Italy, USA, and China) in accordance with IFRS accounting standards
- Responsible for group performance control, creation and monitoring of dashboards and KPIs
- Monitoring, management, and forecasting of weekly and monthly treasury
- Responsible for the pricing process, definition of margin targets per product and per season
- Supervision of Retail and Digital performance in close collaboration with local teams
- Participation in the group's divestment process with various stakeholders (Board, Lawyers, Investment Banks, etc.). Financial modeling of the business model and valuation
- Responsible for internal control and the proper application of procedures within the company
Management Control Corporate Finance Financial Modeling Team Management Cash Management
CARMILA
Senior Management Controller (FP&A)
REAL ESTATE
July 2022 - October 2023 (1 year and 3 months)
Paris, France
- Development of budgets and business plan; monitoring and management of results forecasts
- Calculation of management indicators and performance measurement for the real estate and retail sectors
- Development of monthly activity reporting for 3 countries (France, Spain & Italy)
- Financial communication (writing of the management report and the annual report)
- Development of financial analyses for the board of directors
- Special assignments for general management (financial structuring, acquisitions, and divestments)
KPMG
Senior Financial Auditor Large Accounts.
CONSULTING AND AUDITS
September 2019 - June 2022 (2 years and 9 months)
La Défense, France
- Audit of statutory and consolidated accounts for listed or unlisted companies in the energy sector (EDF, Orano) and industry (Cemex, Vallourec, Lapeyre, ...)
- Identification of financial risks and definition of audit strategy
- Preparation and presentation of audit summaries and review of companies' internal control
- Development of the firm's future audit tools (Powerbi and RPA technology)