Freelancer profile translated to English.

Description

Are you tracking your numbers by looking at your bank account? I build for you a simple Excel dashboard that gives you a clear view of your business in less than 5 minutes per month.

As an active management controller (5 years, including 3 years in large groups — CAC 40, optics, pharma, transport sectors), I help VSE and SME leaders (€500k – €5M in revenue) regain control of their figures with turnkey Excel/Google Sheets tools.

What I observe with my clients before intervention:

- Spreadsheets piling up without a consolidated view

- "Gut feeling" treasury management by checking the bank account

- Decisions made without reliable figures

What I deliver:

→ Monthly financial dashboard (Revenue, margin, expenses, treasury, top clients) — delivered in 10 days

→ 13-week cash flow forecast with 3 scenarios (optimistic / realistic / pessimistic) — delivered in 10 days

→ Structuring and validation of Excel files

My method:

- 1 x 30-min scoping call (free)

- Delivery according to a pre-quoted scope

- Loom video for onboarding (15 min)

- 15 days of support included after delivery

Have a project in mind? Send me a message, I'll reply within 1 hour.

Industry field of expertise

Languages

French
Native or bilingual
English
Native or bilingual

Workplace preferences

Remote only

Primarily works remotely

Grand groupe international - SecteurOptique
Financial process piloting and reporting on RX activity
February 2024 - Today (2 years and 6 months)
• Setting up and validating financial reporting (actual / budget / forecast)
• Data consistency analysis and summary production for FP&A teams;
• Design of actionable reports for business steering
Reporting Microsoft Excel Management Control Project Management Data Analysis
Grand groupe pharmaceutique (CAC 40)
FP&A Analyst
March 2023 - September 2023 (6 months)
• Construction and consolidation of monthly financial reports
• Variance analysis and data validation
• Support to finance teams on steering tools
Grande entreprises - Transports & Distribution
Management Controller
August 2022 - March 2023 (7 months)
• Production of monthly reports (P&L, CAPEX, budget tracking)
• Variance analysis and summary for management
• Structuring of financial tracking Excel files