Freelancer profile translated to English.

Description

I am a management and financial controller by training (and former financial and accounting auditor), with 6 years of professional experience during which I have supported companies in better managing their financial performance and making decisions based on reliable and exhaustive figures and indicators through on-demand and automated reporting.

✅ CAPEX / OPEX Budgets and Forecasts

✅ Financial Reporting and Dashboards (Power BI)

✅ Project Monitoring and Variance Analysis

✅ Business Plans and Financial Forecasts

✅ Business Cases and Profitability Analyses

I also support VSEs and micro-entrepreneurs as a financial advisor and management assistant for:

✅ Financial Dashboards

✅ Cash Flow Monitoring

✅ Bank Reconciliations

✅ Assistance with turnover declaration (micro-entrepreneur)

✅ Forecast / Budget

✅ Profitability Analysis

✅ Preparation of documents for the accountant

Feel free to share your project or mission with me via

Best regards,

Yousra

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent
Arabic
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 20km)

Indépendante
Management Control / Finance Consultant
September 2023 - Today (2 years and 9 months)
Paris, France
-Assisted SMEs and startups in structuring their financial management system.
-Development of complete financial business plans (P&L, cash flow, 3-5 year scenarios).
-Analysis of profitability of investment projects ROI, IRR and payback period.
-Implementation of customized financial dashboards and formalization of budget processes.
Market Research Business Strategy Profitability Analysis Business Plan Budgeting and Forecasting
Mutex
Management Controller
BANKING AND INSURANCE
September 2024 - October 2025 (1 year and 1 month)
Paris, France
-Financial management of a portfolio of 40 IT projects (+12M CAPEX/OPEX) in a digital transformation context.
-Structuring of the management cycle through budget preparation, rolling forecast, and financial performance monitoring.
-Production of monthly financial reporting and KPI analysis for management committees (CODIR).
-Analysis of actual vs. budget variances and definition of corrective action plans with operational departments.
-Design and deployment of 4 Power BI dashboards automating reporting and reducing production time.
-Close collaboration with IT and project teams to improve management tools and prioritize investments.
Budget Management & CAPEX/OPEX Control Finance Microsoft Power BI Forecast Business Review
Amazon
Financial Controller
E-COMMERCE
July 2022 - July 2023 (1 year)
Paris, France
-Production and analysis of monthly financial reporting and performance indicators (KPIs).
-Monitoring of financial variances against objectives and contribution to performance reviews.
-Active participation in monthly closings and validation of financial data.
-Execution of financial reconciliation controls to ensure data integrity and quality.
-Contribution to the continuous improvement of internal financial control processes.
Kyriba SAP Reporting Internal Control Finance

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Master 2 Expert Management Control
INSEEC Business School
Master 2
Master 2 Management Control
National School of Commerce and Management of Casablanca
Master 2

Check out Yousra's education

Other

Yousra B.

Management Control / Finance

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