Freelancer profile translated to English.

Description

With 8 years of experience in corporate finance, I can assist you in structuring, managing, and optimizing your financial performance.

✨ My expertise:

Management control & reporting: clear tools for informed decisions

Financial analysis: a comprehensive and detailed view of your challenges

Budget construction: from forecasts to strategic adjustments

Cash flow optimization

Support for executives: a true financial sparring partner

I work with SMEs and start-ups on ad-hoc or part-time assignments, with a strong sense of listening, responsiveness, and a business-oriented approach.

🎯 My goal: to free your mind from numbers so you can focus on growing your business.

Languages

French
Native or bilingual

Workplace preferences

Can work on-site

Rueil-Malmaison (up to 20km)

ARCHERY STRATEGY CONSULTING
Financial Director
CONSULTING AND AUDITS
October 2024 - May 2025 (7 months)
• Management and monitoring of management control (Projects/clients/KPIs, Weekly dashboard) and Treasury
• Establishment of the Group's annual budget and the consolidated annual accounts file for banks
• General accounting, payroll preparation in conjunction with the firm
• Preparation of the quarterly closing with the Group's financial data to be presented to the strategic committee, and the annual closing in conjunction with the accounting and audit firms
Management Control Budget Microsoft Power BI
LOXAMED
Financial Director
October 2023 - October 2024 (1 year)
• Modeling the annual budget and a 5-year business plan with the various teams
• Ensuring budget monitoring and variance analysis, management and monitoring of monthly cash reporting
• Implementing KPIs to track project profitability
• Participating in the costing of new projects in conjunction with the sales team
• Performing ad hoc analyses for various stakeholders
UNION D'EXPERTS
Financial Director and Loss of Profits Expert
November 2020 - October 2023 (2 years and 11 months)
• Monitoring and analysis of the group's financial statements, preparation of reports, accounting management tasks,
• Key contact with various third parties: accountants, statutory auditors…
• Implementation of activity reporting
• Calculation of royalties between companies and implementation of procedures
• Monitoring and payment of expense reports
• Treasury management: supplier monitoring, payments
• Development of policy regarding customer receivables through the creation of procedures
• Interface with employees, managers, and management of about a hundred employees across 4 sites
• Fleet management: monitoring and negotiation of leasing contracts, vehicle management, benefit-in-kind management
• Payroll: preparatory statements for salaries, calculation of variable elements for experts and overtime hours
• Loss of profits expertise: interface between the insured, managers, and colleagues in various activities (restaurants, shops, ….)