Freelancer profile translated to English.

Description

Experienced Management Controller, currently at SNCF (Network), with a hybrid background: 25 years of supermarket management + field experience + mastery of financial steering in complex environments.

I help companies structure their management, gain responsiveness, and improve data reliability.

What I do most often:

• Creation or complete redesign of dashboards

• Implementation of operational KPIs, adapted to the business

• Budget & reforecast construction

• Monthly closing support (products, expenses, variances, provisions)

• Express diagnosis + concrete recommendations (flash audit)

I am looking for short-term assignments to support you.

Sectors where I bring real added value:

Retail / Transport / Industry / SMEs

Availability: flexible, responsive, possibility to intervene in the evening or weekend for emergencies

Industry field of expertise

Languages

French
Native or bilingual

Workplace preferences

Remote only

Primarily works remotely

SNCF Réseau
Management Controller - Synthesis
TRANSPORTATION
February 2025 - Today (1 year and 4 months)
Saint-Denis, France
• Create inter-SNCF dashboards for indicator analysis
• Develop monthly closings
• Contribute to the Triennial, Budget, and Re-forecast phases
• Monitor contracts with Group entities.
• Analyze the income statements of different entities
• Synthesize the production of 32,000 agents across 3 production zones
Monthly Closings Budget Performance Analysis Financial Reporting
SNCF Gares & Connections
Management Controller - Projects
TRANSPORTATION
August 2024 - February 2025 (6 months)
Saint-Denis, France
• Manage investments for the Ile-de-France station heritage
• Responsible for the financial monitoring of engineering projects
• Economic and financial analyses and operational steering of the project owner
• Steering the performance of its activity and decision-making
• Analyze the Accrued Expenses (CAP) entered by the teams
• Track allocations in various internal software
Financial Forecasting KPI Monitoring Operations Management
Leroy Merlin Rosny-sous-Bois
Management Controller
RETAIL (LARGE RETAILERS)
November 2023 - June 2024 (7 months)
Rosny-sous-Bois, France
• Analyze management indicators and KPIs
• Propose corrective actions
• Report on regional and national meetings
• Lead KPI discussions with a college of managers + all employees
• Present the monthly CEX (Executive Committee) to management, with analysis and round table
KPI Monitoring Revenue Performance Analysis