About Thibault
- Invoicing → Invoice as quickly as possible while saving time!
- Debt collection → Optimize your recovered receivables through adapted tools and efficient follow-up processes
- Cash management → Gain peace of mind and visibility to best manage your business and optimize your financial income and expenses
- Reporting and management notes → Monitor your activity through adapted monthly reporting and a management note presenting the key elements for your business.
- Pre-accounting → Delegate and automate recurring accounting tasks for better reliability and time savings: purchases, sales, payroll, banking, bank reconciliation, account matching, cut-off entries...
- Funding support → Benefit from support to obtain financing adapted to your business: financial plan, meetings with financial partners, contractualization support
- Project management → Delegate your tool implementation projects, process setup, audits, or risk assessments
- Offer relevant and concrete solutions to address your issues
- Make trust a central element of our collaboration: regular communication, alerting you on important matters, respecting confidentiality
- Be flexible: are your needs changing and unpredictable? Don't panic, I'll adapt to help you best
French
Native or bilingual
English
Fluent
Spanish
Basic
Experience
- TAKOMAManagement ControllerJune 2025 - December 2025 (6 months)Rueil-Malmaison, FrancePerformance Steering & Strategy
- Creation of the 2026 budget, realization of reforecasts and variance monitoring
- Active participation in the study of external growth opportunities
- Monitoring of performance indicators (occupancy rate, gross margin, and EBITDA) and calculation of work-in-progress revenue
- Cash flow forecasting and optimization
- Creation of a debt collection dashboard and action monitoring
Information Systems & Finance Projects- Implementation and configuration of Sage Fixed Assets and Sage Payment Methods modules
- Integration of new companies into the group's information system (Sage, Spendesk, Esker)
- Redesign and automation of reporting via Power Query and SQL.
- Technical assistance and creation of training materials (videos, processes...) concerning group tools
Accounting and Operations- Management of current accounting, VAT declarations, account review and reconciliation
- Financial and accounting integration of new subsidiaries within the group
- Clearing and validation of accounts following the internalization of accounting
- ExtracadabraAdministrative and Financial ManagerAugust 2021 - December 2024 (3 years and 5 months)Paris, France- Team management of 3 people- Invoicing & debt collection- Accounting- Cash management- Structuring project management (factoring tool, invoicing automation, cash flow monitoring tool, debt collection process...)- Management of ancillary projects (CSR Evaluation, QWL Member, Steering Committee Member)
- ExtracadabraAssistant Administrative and Financial ManagerJanuary 2021 - August 2021 (7 months)Paris, FranceSupport for administrative and financial departments.Services offered:- Invoicing- Debt collection management- Preparation of accounting entries
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Education
- Master of ManagementSKEMA Business School2022Programme Grande École - Master in Management
- Bachelor of Commerce (B.Com.)Novancia Business School Paris2019Bachelor of Commerce (B.Com.)