Freelancer profile translated to English.

Description

Freelance management controller with 3 years of multi-sector experience, I assist you in budget optimization, financial analysis, and automation of your reporting. Thanks to my mastery of tools such as Excel VBA, Power BI, and SAP, I help companies make informed decisions and improve their financial performance.

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Paris (up to 50km)

Mutuaide
Management Controller
BANKING AND INSURANCE
April 2025 - December 2025 (8 months)
Noisy-le-Grand, France
Monitoring the profitability of insurance products (travel, assistance, affinity) through P&L analysis.
Calculation and analysis of key indicators: premiums, claims, loss ratio, combined ratio.
Analysis of claims by product and by coverage (frequency, average cost).
Contribution to budget and forecast exercises by product.
Development of product reports and management comments to aid decision-making.
PowerBI Dashboards Financial Reporting Financial Analysis KPI Management
Allianz France
OPEX Management Officer / Management Controller
BANKING AND INSURANCE
October 2023 - March 2025 (1 year and 5 months)
Courbevoie, France
Management of general expenses (OPEX) for the General Secretariat and monthly budget monitoring.
Analysis of variances (Actual vs Budget vs Previous Year) by department.
Participation in budget, forecast, and year-end closing (EAC) exercises.
Contribution to monthly closing and securing the cut-off for expenses (unpaid invoices / accrued expenses).
Production of financial reports and summary notes for the Financial Department.
Budget Management Financial Reporting Cost Reduction Continuous Improvement
Stockage Plus
Management Controller
LOGISTICS AND SUPPLY CHAIN
May 2022 - July 2023 (1 year and 2 months)
Rungis, France
Analyze and monitor turnover to identify areas for improvement (↗ 10% turnover).
Collaborate with other teams to adjust forecasts (>90% accuracy).
Design dynamic dashboards for effective monitoring of sales, margins, and volumes, and reduce analysis time by 20% to facilitate decision-making.
Financial Analysis Excel VBA Macro SAP Dashboards Sales Performance