Freelancer profile translated to English.

Description

Are you looking to improve your financial management, structure your processes, or increase the profitability of your activities? I have been supporting companies for over 20 years in management control, financial analysis, and administration, with a rigorous and operational approach. I help you implement clear reporting, analyze your margins, build budgets and forecasts, and optimize your administrative and financial processes. My added value: strong versatility, the ability to quickly understand your challenges, and a highly structured approach that secures your cash flows and decisions. I intervene in particular on: • reporting and dashboards • profitability analysis (clients, products, projects) • Closing, budgets, forecasts, • structuring administrative and financial processes • implementation or optimization of tools (ERP/CRM, BI) My goal: to provide you with reliable, clear, and useful management for your decisions.

Languages

French
Fluent
English
Fluent
Italian
Native or bilingual

Workplace preferences

Can work on-site

Valbonne (up to 50km)

Rana France
Controller
RETAIL (SMALL BUSINESS)
June 2022 - Today (4 years)
Nice, France
Responsible for monthly closing and profitability analysis.
Development of budgets, forecasts, Last Estimate
Development of contribution margin and P&L simulation models, based on commercial conditions during negotiation, Budget, Forecast,
LE.
Monthly reporting of turnover and gross margin by brand, client, product category, contract;
variance analysis
4NET analysis and simulation (turnover net discounts on invoice, off invoice, excluding agreements)
OVH Reporting
Promotion activity reporting vs Budget, profitability analysis
Monthly closings Reporting Budgeting & Forecasting Variance Analysis Microsoft Excel
DIGIT VALUE
Administration/Finance/Control / HR
TELECOMMUNICATIONS
December 2016 - June 2022 (5 years and 6 months)
Nice, France
Recruitment and management of IT profiles, monitoring of employee assignments and career paths.
Implementation of control and margin analysis tools per client/project.
Treasury analysis, monitoring of annual closing and business plan.
Implementation of the ERP/CRM BoondManager.
Recruitment Reporting Microsoft Excel Budgeting & Forecasting
Repower Italia
Controller Business Analyst
ENERGY AND UTILITIES
October 2007 - June 2015 (7 years and 8 months)
Milan, Metropolitan City of Milan, Italy
Monthly closing
Budget
Variance analysis
Dashboards
OPEX Analysis
KPI Analysis
Monthly closings Reporting Microsoft Excel Budgeting & Forecasting