Freelancer profile translated to English.

Description

Experienced management control professional with in-depth expertise in financial monitoring and corporate performance management. My analytical approach and mastery of IT tools enable me to provide relevant and tailored solutions.

Here is an overview of my skills and responsibilities:

Reporting and Financial Analysis

- Daily production reporting

- Monthly P&L reporting

- Variable cost margin analysis

- Analysis and explanation of variances between current and previous year

Cost and Inventory Management

- Cost of goods sold calculation

- Monitoring of scraps and low-margin references

- Inventory monitoring and depreciation

Production and Pricing

- Calculation of work in progress

- Launch of monthly price increases on SAP

- Analysis of price increases and currency effects

Planning and Budgeting

- Participation and integration of budgets on SAP

- Annual calculation of man/machine hours

Support to Teams

- Creation of tools for sales representatives

- Creation of item views on SAP

- Responding to requests from department managers

My experience, rigor, and adaptability allow me to provide precise analyses and informed advice to improve your company's financial and operational performance.

Industry field of expertise

Languages

French
Native or bilingual
English
Conversational
Spanish
Conversational

Workplace preferences

Can work on-site

Paris (up to 50km)

HPI
Management Controller
RAW MATERIALS INDUSTRY
September 2023 - Today (2 years and 9 months)
Chennevières-sur-Marne, France
- Production of daily production reports
- Monthly P&L reporting
- Variable cost margin analysis
- Cost of goods sold calculation
- Analysis and explanation of variances between current and previous year
- Board preparation
- Scrap monitoring
- Monitoring of low-margin references
- Inventory monitoring
- Calculation of work in progress
- Launch of monthly price increases on SAP
- Calculation of inventory depreciation
- Analysis of sales price increases
- Annual calculation of man/machine hours
- Calculation of currency effects
- Calculation of customer guarantee provision
- Budget participation
- Integration of budgets on SAP
- Creation and modification of P&L on SAP (GRR1/GRR2)
- Design of mock-ups and development of tools for sales representatives
- Creation of item views on SAP
- Analysis and processing of requests from department managers
Data Analysis Reporting implementation Implementation of indicators SAP Margin Analysis
BRICORAMA
Management Controller
RETAIL (SMALL BUSINESS)
January 2021 - December 2023 (3 years)
Villiers-sur-Marne, France
- Commercial reporting (Daily, Weekly, e-commerce)
- Social reporting (Absence, Overtime, Temporary staff, Productivity)
- Participation in store landings and budgets
- Preparation of inventories for integrated stores
- Store bonus calculation
- Creation of mock-ups for service monitoring
- Monitoring of private labels
- Monitoring of RCI (POS purchase rate from our Base suppliers)
- Purchase Budget mock-up (By buyer and global)
- Preparation of files for budget integration into SAP
- Declaration of POS revenue on SIGMA
Financial Analysis Performance Improvement Process Improvement Reporting implementation Social Reporting
Randstad
Management Controller
HUMAN RESOURCES
September 2019 - September 2020 (1 year)
Saint-Denis, France
- Active contribution to monthly closings, ensuring the reliability and consistency of financial data.
- Development and improvement of financial reporting for management.
- Performing margin simulations to support strategic decision-making.
- Analysis of variances between forecasts and actual results, identifying explanatory factors.
- Monitoring, calculation, and management of year-end rebates (RFA) for customers.
- Accounting and provisioning of RFAs, in compliance with accounting rules.
Management Control Financial Analysis Reporting Margin Analysis Reporting & Analysis

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Master in Financial Expert
ESAM
2020
- Le contrôle de gestion approfondi - Excel avancé - Fusions acquisitions - Instruments fin et gestion des risques de marché - Audit financier et conformité - Audit fiscal - Consolidation financière - Financial English - Management stratégique - Environnement juridique - Cash Management - Gouvernance et conformité - Impacts du digital sur la fonction finance - Business intelligence & big data

Financial Controller

Wejdi B.

Management Controller - Reporting - Excel

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