Freelancer profile translated to English.

Description

Management controller for about ten years, I have had the opportunity to work in various sectors such as energy (Gaz de France), new technologies and IT (Sopra), and health (Korian).

I was able to intervene in, among other things, the implementation of budgetary processes, the development and analysis of reporting, the development of business plans, and the execution of specific financial studies..

In 2022, I decided to train and then practice hypnotherapy, a very enriching experience both humanly and professionally.

Then in 2023, I started freelance management control missions. I wish to make my skills available to support you in performance management and optimize your financial profitability.

Languages

French
Native or bilingual
English
Fluent
Italian
Conversational
Romanian
Fluent
Spanish
Conversational

Workplace preferences

Can work on-site

Paris (up to 10km), Avignon (up to 10km)

Korian
Management controller
HEALTH AND WELLNESS
April 2016 - November 2021 (5 years and 7 months)
Paris, France
· Ensure operational management control for regional areas (€70 million in turnover - 33 clinics) regional management, data reliability, activity analysis, and results optimization.
· Preparation of regional budgets and forecasts in conjunction with the Reporting Department.
· Support for establishment directors in conducting financial analyses.
· Execution of technical analyses on variances, presentation, and explanation to senior management.
. Proposal of adjustment plans.
· Support for the Regional Director on financial assumptions and various specific studies.
· Development of financial projections for business plans for new facilities or transformations of existing establishments.
Business plan Profitability analysis Financial reporting Financial management Budget management Finance
Sopra Steria
Management controller
DIGITAL AND IT
June 2012 - April 2016 (3 years and 10 months)
Vélizy-Villacoublay, France
· Management of multi-year projects for regional agencies (€40 million turnover, 170 projects) then strategic accounts (€60 million turnover).
· Monthly closings (turnover, margin, orders, etc.).
· Analysis of results and variances of indicators (KPIs).
· Ensure information flow to management through reporting.
· Preparation of annual budgets and quarterly forecasts.
· Specific studies at the request of operational staff and the CFO.
Microsoft Excel English Data analysis Profitability analysis Financial reporting
Storengy - Engie
Reporting controller
ENERGY AND UTILITIES
June 2009 - June 2010 (1 year and 1 month)
St.-Ouen, France
· Development and production of dashboards and reporting for regional projects.
· Monthly variance analysis.
· Various analyses at the request of the Operations Department.
Microsoft Excel SAP ERP Risk analysis profitability