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Emna CompanyEC

Emna Company

FINANCIAL CONTROLLER

500 €/jour
Saint-Quentin-en-Yvelines, FR
3-7 ans

Délai de réponse moyen : 1h

À propos de Emna

Financial Controller with a strong business mindset, I help companies turn financial data into actionable insights.

With experience in financial reporting, performance analysis, and business partnering, I support decision-making by delivering clear, reliable, and impactful financial insights.
I go beyond numbers by identifying key drivers, optimizing reporting processes, and improving overall financial visibility.

I have worked in corporate environments where accuracy, deadlines, and adaptability are key. I am comfortable collaborating with cross-functional teams and translating business needs into financial analysis.

What I can help you with:
  • Financial reporting & dashboards
  • Budgeting & forecasting
  • Performance analysis & KPIs
  • Process improvement & automation
  • Business partnering support
Disponible également pour des missions en français.
  • Français

    Bilingue ou natif

  • Anglais

    Capacité professionnelle complète

  • Espagnol

    Capacité professionnelle limitée

En télétravail uniquement
Travaille majoritairement à distance

Expériences

  • FOUNDER – EMNA COMPANY
    FREELANCE FINANCIAL CONTROLLER
    janvier 2025 - Aujourd'hui (1 an et 5 mois)
    Paris, France
    • Perform financial planning and management control, monitoring KPIs, profitability, and margins
    • Lead budgeting, pricing strategy, and cost optimization Analyze financial performance and identify gaps to support strategic decision-making
    Finance d'entreprise Analyse financière et reporting Automatisation Excel E-commerce Conseil financier
  • MERCEDES-BENZ FINANCIAL SERVICES FRANCE
    FINANCIAL CONTROLLER
    AUTOMOBILE
    janvier 2022 - mai 2025 (3 ans et 4 mois)
    Montigny-le-Bretonneux, France
    • Monitored financial performance and coordinated monthly and annual closings under IFRS
    • Prepared financial reports (P&L, balance sheet, KPIs) ensuring consistency with accounting standards
    • Delivered variance analysis (actual vs budget) and performance insights to senior management
    • Led forecasting and budgeting processes
    • Conducted financial analysis to support decision-making and identify gaps in business performance
    • Contributed to regulatory reporting (ACPR, shareholders)
    Analyse financière et reporting Finance d'entreprise Automatisation Gestion de projet Clôture comptable
  • ORANO
    JUNIOR CENTRAL CONTROLLER
    janvier 2019 - septembre 2021 (2 ans et 8 mois)
    Montigny-le-Bretonneux, France
    • Produced consolidated financial reports and supported budgeting and forecasting activities
    • Analyzed cash flow, receivables, and key financial indicators to assess business performance
    • Optimized financial processes through automation and ERP transition
    Consolidation IFRS Consolidation Analyse financière et reporting Prévisionnel de trésorerie Microsoft Excel

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Formations

  • MASTER OF SCIENCE BANKING AND INTERNATIONAL FINANCE
    Toulouse Business School
    2021
    BANKING AND INTERNATIONAL FINANCE
  • MASTER IN MANAGEMENT
    Toulouse Business School
    2021
    MASTER IN MANAGEMENT

Compétences

Catégories