Freelancer profile translated to English.
Back to original languageAbout Yanis
Financial analyst with experience in management control, performance analysis, and accounting within large organizations (Havas, Société Générale, Vinci Immobilier).
I support companies in analyzing their financial data and implementing steering tools to improve visibility and decision-making.
My areas of expertise include:
• Financial analysis and profitability analysis
• Dashboard creation and reporting (Excel / Power BI)
• Budget monitoring and cost analysis
• KPI analysis and operational performance
I can also undertake one-off data analysis and structuring missions to produce clear and actionable insights. Please feel free to contact me.
French
Native or bilingual
English
Fluent
Spanish
Conversational
Can work on-site
Paris (up to 50km), Lyon (up to 50km), Lille (up to 50km), Courbevoie (up to 50km), Nice (up to 50km)
Experience
- Vinci ImmobilierManagement Controller | Power BI | Excel | SAP | KPIs & DashboardsSeptember 2025 - January 2026 (4 months)Paris, FranceParticipated in budget steering and monitoring of operational expenses.Responsibilities:•Analysis and monitoring of general expenses•Workforce analysis and monitoring of costs related to human resources•Preparation of analysis files and financial materials for budget meetings•Leading meetings with operational managers to define and adjust budgets•Validation and arbitration of budget requests based on financial objectives•Dashboard construction and performance indicator (KPI) monitoringEnglish version:Management controller specialized in financial analysis and business performance monitoring.I help companies better understand their financial data and improve profitability by building financial dashboards and conducting business analysis.Main responsibilities:•Analysis of operational expenses and overhead costs•Workforce analysis and cost monitoring•Preparation of financial reports and budget meeting materials•Collaboration with operational managers to define and adjust budgets•Creation of dashboards and performance indicators (KPIs)
- Société GénéraleFinancial Analyst & Management Controller | Power BI / Excel | Profitability AnalysisREAL ESTATESeptember 2024 - January 2025 (4 months)Paris, FranceParticipated in monitoring financial performance and analyzing real estate activities within a banking environment, producing reports and dashboards for business steering.Responsibilities:•Analysis of financial data and identification of variances•Performing reconciliations and controls of accounting and financial data•Billing management and monitoring•Verification of mandate compliance and control of administrative and financial elements•Transmission and preparation of financial data for accounting•Creation and updating of financial reports and dashboards•Development of Power BI dashboards to analyze the financial health of the business•Monitoring of key performance indicators (KPIs) and contribution to business steering•Preparation of analysis files and materials for financial reportingEnglish version:Contributed to financial performance monitoring and business analysis within the real estate division of a major banking group.Main responsibilities:•Financial data analysis and variance identification•Reconciliation and control of financial and accounting data•Billing management and monitoring•Verification of mandate compliance and administrative financial controls•Preparation and transmission of financial data to the accounting department•Creation of financial reports and business dashboards•Development of Power BI dashboards to monitor business financial health•Monitoring key performance indicators (KPIs) and supporting business performance analysis•Preparation of analytical files and financial reporting materials
- Havas SAFinancial Analyst & Management Controller | Power BI / Excel | KPIs & DashboardsAugust 2023 - August 2024 (1 year)Puteaux, FranceParticipated in financial monitoring and supplier flow control within an international group environment.Responsibilities:•Participation in financial closing processes and preparation of management data•Development of dashboards and key performance indicators (KPIs) for expense monitoring•Implementation and monitoring of supplier outstanding reports (due dates <30 days, 60 days, 90 days)•Monitoring and analysis of supplier flows and invoices awaiting validation•Control and validation of invoices against purchase orders•Monitoring invoice processing and adherence to payment deadlines•Contribution to the preparation of auditor audits•Participation in the control of financial operations and improvement of expense monitoringEnglish version:Contributed to financial monitoring and supplier flow management within an international communication group.Main responsibilities:•Participation in financial closing processes and preparation of financial data•Development of dashboards and key performance indicators (KPIs) for expense monitoring•Creation of supplier outstanding reports (30 / 60 / 90 days aging analysis)•Monitoring and analysis of supplier invoices and pending validations•Verification and validation of invoices against purchase orders before transmission to accounting•Monitoring invoice processing and payment deadlines•Contribution to the preparation of external audit documentation•Support in financial control and improvement of expense monitoring processes
Recommendations
Be the first to recommend Yanis
Help this freelancer shine by sharing your experience working together.
These freelancer profiles also match your criteria
Agatha Frydrych
Backend Java Software Engineer
4.7
(3)
2
Baptiste Duhen
Fullstack developer
4.6
(4)
5
Amed Hamou
Senior Lead Developer
4
(2)
7
Audrey Champion
Web developer
4.3
(3)
4
Education
- Grande École ProgramINSEEC Grande école2026Contrôle de gestion, analyse financière, reporting, pilotage de la performance, analyse des coûts, élaboration budgétaire, tableaux de bord et indicateurs KPI. Utilisation d’Excel et d’outils de business intelligence pour l’analyse des données.
- Bachelor in Management Control, Consulting, and AuditPPA2024Comptabilité, contrôle de gestion, fiscalité ,gestion investissement, analyse financière, gestion budgétaire, comptabilité, contrôle de gestion, analyse de rentabilité, suivi de la performance et création de tableaux de bord.