Freelancer profile translated to English.

Description

Experienced operational management controller in banking, insurance, or multi-site and international service organizations, I support financial and IT departments in their steering, optimization, and transformation activities.

My background has allowed me to develop broad financial expertise, with a permanent business partner approach, particularly in areas of competence such as the implementation of operational performance improvement plans, team management, and the conduct of transverse projects of all kinds (optimization of management control processes, creation of service companies and billing models), and change management.

Driven by a strong sense of commitment and responsibility, and an active contribution to value creation, I am constantly focused on achieving optimal results, prioritizing teamwork and the implementation of pragmatic decisions.

Languages

French
Native or bilingual
English
Fluent
German
Basic

Workplace preferences

Can work on-site

Paris (up to 50km)

GROUPE SAUR
IT & Support Functions Financial Control Manager
May 2024 - Today (2 years and 1 month)
• Supervision of IT department's financial steering: business plan, budget, forecasts, monthly closings
• Animation, improvement, and rationalization of IT governance processes and bodies
• Definition and animation of performance measurement within the IT department
• Financial control of transverse functions: resource optimization, objective steering
• Presentation and analysis of the IT department's activity to stakeholders (CIO, Sponsors, Financial Directorate). Technical environment: Microsoft AZURE, ESSBASE, HFM, ANAPLAN
SWISSLIFE FRANCE
Head of IT Economic Steering
July 2019 - March 2024 (4 years and 8 months)
• Economic steering of IT activities based on the ABC - CIGREF method
• Supervision and control of accounting closings and justification of IT service recharges to entities
• Development and steering of the steering process (forecasts, budget, reporting) in conjunction with operational staff
• Presentation and analysis of the IT department's activity to stakeholders (CIO, Sponsors, Financial Directorate)
• Analysis of the impact of projects on recurring activities as well as validation of business cases
• Implementation of the reporting automation project and migration from Excel to Tableau Software. Technical environment: SAP BW, SAP ECC, VALOPTIA, EXCEL, TABLEAU SOFTWARE
ARVAL (BNP PARIBAS)
Senior IT Management Controller
February 2016 - July 2019 (3 years and 5 months)
• Budgetary elaboration and monitoring of major programs in collaboration with PMOs (Cash, OPEX, P&L view)
• Analysis of committed costs – actuals – remaining to be done (internal, service providers, fixed-price, maintenance…)
• Elaboration and budgetary steering of operational IT departments (RUN & PROJECTS)
• Elaboration with operational staff of financial forecasts (Budget, 4 forecasts, and medium-term plan)
• Allocation and billing of Corporate IT costs (contribution) to the 56 beneficiary entities
• Monitoring and steering of investments (NBV) and IT depreciation (software, hardware, capitalized projects). Technical environment: HYPERION, ACCESS, EXCEL, IRIS, OPTEVA PLANNING, OBIEE, IVALUA