Freelancer profile translated to English.

Description

I help companies improve their profitability, manage their performance, and secure their financial decisions.

Do you lack visibility into your margins, costs, or cash flow?

Are your reports too time-consuming to produce or not easily usable?

Do you need a reliable financial perspective to support your growth or turn around the performance of a business?

I act as a Financial Manager or Finance Business Partner to transform financial data into decision-making tools.

With over 8 years of experience in groups such as Bouygues and Orange, and in managing projects up to €100 million, I support general, financial, and operational management in steering their performance.

What I can bring you:

✅ Implementation or optimization of management control

✅ Budget and forecast construction and validation

✅ Analysis of the profitability of your activities, projects, or contracts

✅ Creation of dashboards and KPIs that are truly useful for management

✅ Margin improvement and cost reduction

✅ Cash flow forecasting and cash management

✅ Support for financial closings

✅ Reporting for management, investors, or shareholders

✅ Variance analysis and recommendations for concrete actions

✅ Support for operational teams in decision-making

Industry field of expertise

Languages

French
Native or bilingual

Workplace preferences

Can work on-site

Guyancourt (up to 50km)

Bouygues Energies et Services
Financial Manager / Finance Business Partner
September 2023 - Today (2 years and 11 months)
Guyancourt, France
I support operational management in the financial steering of strategic projects representing over €65 million in revenue.

My main achievements:

✔ Implementation of management tools to improve project profitability tracking.
✔ Construction of dashboards and KPIs facilitating decision-making for managers and management.
✔ Development of budgets, forecasts, and cash flow projections to secure financial objectives.
✔ Variance analysis and identification of corrective actions to improve operational performance.
✔ Production and presentation of financial reports to shareholders and stakeholders.
✔ Optimization of financial processes to enhance data reliability and efficiency.
Financial Performance Management Management Control Finance Business Partner Cash Management Financial Reporting
HORIZON ENGINEERING MANAGEMENT
Financial Controller / Financial Analyst
November 2020 - August 2023 (2 years and 9 months)
Voisins-le-Bretonneux, France
Financial Controller

I supported investment teams and management in the financial analysis and steering of real estate projects up to €100 million in assets.

My main achievements:

✔ Conducting financial analyses and business plans to assess the profitability and feasibility of investments.
✔ Building financial models to secure investment decisions and financing strategies.
✔ Implementing dashboards and performance indicators for effective project monitoring.
✔ Developing cash flow forecasts and monitoring financial flows to anticipate financing needs.
✔ Analyzing the performance of investment funds, joint ventures, and project companies.
✔ Producing financial reports for investors, partners, and management.
✔ Optimizing steering tools and improving reporting processes to ensure the reliability of financial data.
Financial Analysis Financial Modeling Business Plan Financial Reporting Profitability Analysis
Orange SA - Orange Digital Ventures
Management Controller
TECH
October 2019 - September 2020 (11 months)
Châtillon, France
I supported operational management in monitoring their financial performance and achieving their budgetary objectives.

My main achievements:

✔ Development of annual budgets and rolling forecasts to improve financial visibility for teams.
✔ Analysis of variances between actuals, budget, and forecast to identify performance improvement levers.
✔ Creation of financial reports enabling managers to effectively steer their activities.
✔ Monitoring of operational expenses and highlighting cost optimization opportunities.
✔ Participation in monthly closings and validation of financial data.
✔ Support for operational managers in their budgetary decision-making.
✔ Contribution to the continuous improvement of management control tools and processes.
Management Control Budget & Forecast Variance Analysis KPI & Dashboards Cost Optimization