Freelancer profile translated to English.
Back to original languageAbout Sybil
Hello, I am an independent consultant in management control, finance, and Excel with over 15 years of experience.
I support companies in managing their financial performance by offering reliable, clear, and needs-adapted solutions.
My areas of intervention:
• Budget preparation and monitoring
• Financial reporting and automated dashboards
• Performance and variance analysis
• Excel file creation, optimization, and automation
• Performance indicator (KPI) construction
• Financial forecasting and decision support
• Power BI dashboard implementation
I am recognized for my rigor, analytical skills, and organizational sense. My goal is to provide simple, effective, and usable tools to save time and improve the management of your business.
Whether you are an SME, a startup, or a large company, I can undertake one-off or recurring missions, remotely, with a strong commitment to quality and deadlines.
Looking forward to discussing your project.
French
Native or bilingual
English
Fluent
Remote only
Primarily works remotely
Experience
- CANAL PLUS– Multinationale française Médias & TélécommunicationsManagement ControllerSeptember 2024 - Today (1 year and 10 months)Guadeloupe• - Validation of OPEX (Fixed and Variable Network Costs) & CAPEX orders• - Invoice validation• - Monthly and annual cost accounting closings• - Analysis of multi-dimensional KPIs & reporting production• - Preparation of monthly business reviews• - Preparation of monthly provision entries• - Forecasting and Budget: collection of budget assumptions, budget elaboration & semi-annual reforecast.• - Establishment of monthly reporting: dashboards, CAPEX management KPIs (orders, receipts, etc.) €32M/year• - Assistance in enforcing cycles and closing, retro-planning, Cut-off• - Control of costs and internal recharges
- SDM CONSULTINGINDEPENDENT CONSULTANTJune 2023 - Today (3 years and 1 month)I help SMEs/VSEs manage their financial performance through various tools & dashboards to aid strategic decision-making
- SAD GROUPE– Société de distribution deGroup Management ControllerDecember 2018 - September 2023 (4 years and 9 months)• - Preparation of the group's balance sheet (17 companies)• - Monitoring of turnover, margins, and analytical reclassification by company and activity• - Margin control and optimization of provisional margin calculation methods• - Monthly and annual cost accounting closings• - Control of accounts 6 and 7 for the preparation of the accounting balance sheet• - Monitoring of real estate profitability• - Monitoring of after-sales service performance• - Participation in the preparation of the Working Capital Requirement (Receivables, Inventory, Cash)• - Overhead cost control• - Development of the investment plan and monitoring of fixed assets• - Forecasting and Budget: collection of budget assumptions, budget elaboration.• - Establishment of monthly reporting: dashboards, KPIs• - Assistance in enforcing cycles and closing, retro-planning, Cut-off• - Control of costs and internal recharges• - Monitoring of bonuses and commissions (social budget)
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Education
- Master International ManagementINSEEC BUSINESS SCHOOL2012Master Management International
- Bachelor Business ManagementLondon South Bank University2010Bachelor Business Management