Freelancer profile translated to English.
Back to original languageAbout Youssef
With a financial background and a specialization in management control & audit, I now wish to offer my services to my clients in order to support them in their development processes. I have acquired experience in a broad financial scope: Internal Control, Audit, and Management Control.
Depending on your needs, I can intervene on various subjects:
Management control:
o Preparation, reporting, and presentation of monthly closings.
o Collection, processing, and preparation of presentations for the budget.
o Review and analysis of variances in operating results on a monthly basis vs. budget forecasts.
o Ad hoc requests, analyses, and account reconciliation.
o Cost tracking, review with managers, and explanation of variances.
Audit & internal control:
o Implementation of procedures and internal control.
o Identification and communication of accounting and audit issues to various departments.
o Drafting of audit reports and special reports.
o Evaluation of the effectiveness of internal control policies and operational procedures.
Accounting:
o Annual closing, preparation, and review of financial statements.
o Reporting according to French standards (French GAAP) and IFRS.
English
Fluent
French
Native or bilingual
Can work on-site
Paris 17e Arrondissement (up to 50km)
Experience
- Sncf ImmobilierManagement ControllerPUBLIC SECTORApril 2018 - January 2022 (3 years and 9 months)Saint-Denis, Franceo Monthly accounting closing of realized investment projects.o Budget construction and rolling forecast of investments (CAPEX).o Monthly consolidated reporting of P&L, Free Cash Flow, and balance sheet for SNCF Voyageurs, SNCF RESEAU, and SNCF HOLDING.o Monthly analysis of actual vs. Budget.o Implementation of KPIs and dashboards.o Presentation to the CFO of the progress of projects during an investment committee.o Preparation of Business reviews with financing clients (SNCF Voyageurs, SNCF Réseau, Gare & Connexions…).o Facilitation of project activity reviews with asset managers and monitoring of commitments.o Budgetary reframing 3+9 and 9+3 and development of the 10-year strategic plan.o Ad hoc analysis of investment projects.o Trainer of asset managers on the expenditure forecasting tool.o Participation in change management in daily life with SNCF IMMOBILIER businesses.
- SNCF HOLDINGInternal Quality ControllerTRANSPORTATIONSeptember 2015 - April 2019 (3 years and 7 months)Saint-Denis, Franceo Internal quality control of the supplier accounting process (forced reconciliations, automatically approved items, duplicate checks, etc.).o Implementation and analysis of weekly reporting on payment delays and reduction of deadlines.o Implementation of risk control within the Shared Service Center "Supplier Accounting".o Development and distribution of Supplier Accounting procedures.o Data analysis and process automation on Power BI.o Ad hoc analysis of complex subjects raised by accounting (VAT, subcontracting, item cancellations, etc.)o Accounting quality level 2 assistance.o Management of roles and authorizations.
- Caisse des dépots et consignationsManagement ControllerBANKING AND INSURANCEDecember 2013 - December 2014 (1 year and 1 month)Paris, Franceo Development and monitoring of the budget with variance analysis.o Production of reference and management indicators (KPI) (monthly DFE dashboard)o Implementation of monthly and quarterly activity reporting / calculation of management indicators and analysis of changes.o Coordination and monitoring of objectives and the annual strategic performance plan
Recommendations
Be the first to recommend Youssef
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
- Master II Grande écoleToulouse Business School2012Master 2 en contrôle de gestion & audit
- Master of science: Finance, audit, consultingEM Grenoble2013
Certifications
- Certification HEC Paris International Certificate in Corporate FinanceHEC PARIS2024