Freelancer profile translated to English.

Description

I am available to assist you with various management control missions to help you steer your business: Profitability Analysis, Budgeting, Dashboarding, Shared Management Control, Training of a Financial Controller in Management Control.

Do not hesitate to contact me!!

Languages

French
Native or bilingual
English
Conversational

Workplace preferences

Can work on-site

Lyon (up to 50km)

VP HORIZON
Shared Management Controller
CONSULTING AND AUDITS
September 2021 - Today (4 years and 9 months)
Lyon, France
Tailor-made management control:
• Sales and revenue forecasts
• Dashboards and KPIs
• Monthly financial reporting
• Budgets for cost and profit centers and budget control with variance analysis, and budget re-forecasts
• Management control, cost price evaluation, and ad-hoc studies
HALPPY care ©
Management Controller
HEALTH AND WELLNESS
October 2018 - February 2021 (2 years and 4 months)
69160 Tassin-la-Demi-Lune, France
Creation of the finance department for the Halppy Care group:
o Reporting (P&L, Cash Flow Plan, KPIs, dashboards)
o Budgets
o Cost prices
o Intercompany recharges
o Monitoring of budget variances
o Presentation and concise comments on dashboards to members of the management committee and operational staff
o Participation in accounting closings / BALANCE SHEET
o Administrative and legal tasks
o Automation of accounting, administrative, and HR processes
Société de participation financière - SPF
Management Controller
March 2011 - September 2018 (7 years and 6 months)
Monthly tasks:
-Control and analysis of the P&Ls of 4 legal entities of the Group
-Analysis and comments on monthly, annual, and budget variances for sales, expenses, headcount...
-Sending of reports to members of the management committee and operational staff
-Customer analyses
Annual & ad-hoc tasks:
-Establishment of budgets
-Analysis of customer profitability
-Cost prices
-Establishment of intercompany recharges
-IT project monitoring
Participation in various projects:
-Implementation of productivity monitoring: operations, tasks, professions...
-Implementation of a productivity monitoring tool
-Participation in the implementation of an HR and ERP monitoring tool
Personality:
-Dynamic, enterprising, autonomous, and perfectionist
English level: Fluent
I completed my end-of-studies internship in a permanent contract at ARVATO FINANCE for 9 months.
Excel skills: Expert (Pivot tables, Advanced formulas...)