Description

I'm a finance professional with great experience across multinational environments and fast-paced industries — including manufacturing, healthcare, and consulting.

💼 Currently serving as FP&A Manager for the EMEA region at Tarkett, I partner with Sales, Supply Chain, and Operations teams to drive financial performance, lead budgeting & forecasting processes, and deliver actionable insights to senior leadership. I also support reporting transformation using tools like Power BI and SAP.

🔍 My background as Auditor at Mazars gave me a strong foundation in financial compliance, data integrity, and internal controls. Since then, I've expanded my impact by building full-scope dashboards, optimizing cost structures, managing intercompany processes, and supporting strategic planning at the divisional level.

🌍 I thrive in dynamic, multicultural environments where finance plays a central role in strategic decision-making.

📬 Always open to new opportunities where I can contribute to scaling finance functions, improving business performance, and supporting high-impact decision-making.

Domaines d’expertise

Langues

Français
Bilingue ou natif
Anglais
Capacité professionnelle complète

Préférences en matière de lieu de travail

Accepte de travailler sur site

Paris (jusqu’à 50 km)

Tarkett
Finance Manager
BTP & CONSTRUCTION
juin 2023 - Aujourd'hui (3 ans)
Paris, France
• Monitor the financial performance of the EMEA Division (Net sales of 912.3 million €), through the
implementation of financial reporting, profitability analyses, and the transformation of reporting tools to Power BI ;
• Analyze market shares and build business plans to develop the organic growth of business units ;
• Monitor various closing tasks (overheads, sales analyses, margins, invoicing follow-up, support for accounting teams, Interco reconciliation) ;
• Prepare and present monthly review of sales performances of EMEA region to the top Management of the Division (Chairman, CFO, ) ;
• Coordinate the elaboration of EMEA Division budget (help coordinate Sales, Marketing, and Operations processes)
• Consolidate and challenge departments concerning budget commitments ;
• Support supply chain, sales and marketing teams (confirmation of Standard Costs, profitability analysis by zone/country/client/product) ;
• Act as a link between sales, operations, IT and finance networks of the EMEA Division ;
• Be the general overseer of the Management Control processes during monthly closings ;
• Consolidate and report plant financial and non-financial results: financial KPIs, bridges, progress on productivity plans, productivity KPIs (quality rate, Overall Equipment Effectiveness) ;
• Challenge countries financial controllers on understanding results and implementing concrete corrective plans ;
• Monitor the implementation and completion of financial dashboards ;
• Draw up monthly and weekly dashboards: purchase price variance analysis, industrial variances, raw material and semi-finished product inventories, and coordinate processes with plant and Group contacts (purchasing, supply chain, Sales, controlling) ;
• Act as the controlling contact for internal contacts in the Division and the Group (transfer pricing, standard cost forecasts); and for plants on Division and Group processes.
Financial Planning & Analysis (FP&A) Data analysis comptabilité analytique Microsoft Power BI Consolidation
Forvis Mazars
Senior Auditor for Finance & IT
CONSEIL & AUDIT
juillet 2021 - juin 2023 (1 an et 11 mois)
Paris, France
Plan and execute statutory audits for clients across various industries ;
 Assess financial statements for accuracy and compliance with accounting standards ;
 Prepare audit reports and communicate findings to client management ;
 Review and certify clients' financial statements to ensure compliance with GAAP and IFRS ;
 Evaluate the adequacy of disclosures and overall financial statement presentation ;
 Evaluate the design and effectiveness of IT general controls to support financial reporting ;
 Test automated and manual application controls (ITACs) to ensure accuracy and completeness of financial
data ;
 Provide recommendations to strengthen IT controls and enhance data integrity ;
 Assess the effectiveness of key controls over financial reporting processes ;
 Identify control weaknesses and provide recommendations for remediation ;
 Collaborate with clients to implement improved control measures
- Analysis and review of IT general controls (ITGCs), automated and manual application controls (ITACs), and key financial statement controls
Audit financier Audit des systèmes d'information Comptabilité financière Normes IFRS French GAAP
Schneider Electric
Financial Controller for Projects and Services
ENERGIE
juillet 2019 - juillet 2021 (2 ans)
Arles, France
 Perform monthly closing of accounts ;
 Design data analysis files on Excel to meet the needs of the 'client' functions in management control ;
 Lead business reviews with the sales teams ;
 Carry out the reporting of key performance indicators (sales by region, by activity and by product, etc.) ;
 Monitor Logistics P&L and BS: Sales, Base costs efficiency, Accruals &Provisions, cash and Stocks
management, Risk assessment, Productivities measurement/follow-up ;
 Synchronize and monitor the closing with accounting team and Provide the HFM Reporting and AOC
(Analysis of Change) according to Corporate deadlines: understanding of each productivity drivers and
reconciliation with Green file and OTTO (Purchasing tool), Labor, Transports, Others, ;
 Identify Gaps and propose actions/Plan to reach target via Costs Control and adaptation to volume ;
 Understand the upstream Flow and Logistics cost impact on P&L and understanding of Supply Chain GM
contribution on P&L ;
 Prepare ROI analysis for CAPEX, prepare Business Plan and challenge the operationals on real financial
impacts (benefits vs spends) ;
 Monitor Inventories & obsolescence: reporting & analysis (inventory by supplier), challenge unhealthy
inventory provisions.
comptabilité analytique Contrôle de gestion Programmation VBA Financial Planning & Analysis (FP&A) Data analysis