Description

With over 6 years of experience in financial strategy, performance management, and business planning for top international companies like Nestlé and Chiesi, I help organizations transform financial data into strategic decisions and profitable growth.

I have successfully:

- Managed €2.3B P&L and led €150M budgets across multiple markets.

- Improved forecast accuracy by 10–12% and optimized trade spend ROI by 9%.

- Led scenario modeling, pricing strategy, and elasticity analyses protecting over €120M gross margin.

- Streamlined CAPEX/OPEX governance and procurement processes, saving over €3.5M and reducing approval delays by 15%.

- Oversaw financial operations in 3 countries, ensuring compliance and accuracy for over €1B annual transactions.

Whether you need support in budgeting & forecasting, FP&A strategy, P&L management, process optimization, or transformation projects, I bring a hands-on, result-oriented approach that connects financial performance with business strategy.

- Based in Paris – available for on-site or remote projects.

- Let’s work together to drive growth, efficiency, and profitability in your organization.

Langues

Anglais
Bilingue ou natif
Français
Bilingue ou natif
Arabe
Bilingue ou natif

Préférences en matière de lieu de travail

Accepte de travailler sur site

Paris (jusqu’à 50 km)

Chiesi France
Strategic Finance Lead – Business Planning & Growth Optimization
juin 2024 - Aujourd'hui (2 ans)
Paris, France
• Lead the €150M budget and strategic planning processes by orchestrating cross-departmental data consolidation, stakeholder alignment, and scenario modeling, driving a 10% improvement in forecast accuracy.
• Deliver monthly performance dashboards and insight reports to executive leadership, ensuring 100% reconciliation across SAP and reporting tools and enabling timely corrective actions on deviations exceeding €2M.
• Optimize procurement strategy on a €50M spend scope by benchmarking supplier performance and leading negotiation support, delivering €3.5M in savings (7% YoY reduction).
• Design and implement custom financial performance reports across 10 departments, enabling real-time visibility and reallocating €1.2M to higher ROI projects.
• Streamline governance and compliance by embedding financial validation in over 500 annual procurement workflows, reducing approval delays by 15% and ensuring policy adherence.
Strategy Planning Gestion budgétaire & maîtrise CAPEX/OPEX Analyse financière
Nestlé France
Strategic Commercial Finance & Risk Consultant
juin 2019 - juin 2024 (5 ans)
Paris, France
• Drove €2.3B commercial P&L strategy by partnering with 100+ commercial stakeholders across 8 business units, increasing forecast precision by 12% and improving trade spend ROI by 9%.
• Enabled pricing decisions that protected over €120M in gross margin by developing scenario models and conducting elasticity analyses during national negotiation rounds.
• Supported integrated business planning by aligning demand plans and operating budgets, leading to a 20% reduction in forecast-to-actual variance and enhanced product availability.
• Advised on over €200M in promotional investments by analyzing performance metrics, redirecting €5M in underperforming spend to high-conversion levers.
• Reengineered Source-to-Pay processes for 20,000+ suppliers in coordination with procurement and IT, cutting invoice cycle time by 30% and improving SLA compliance.
• Led KPI monitoring and root-cause variance analysis to identify €2.8M in operational inefficiencies, informing strategic cost reduction initiatives.
• Oversaw financial operations in shared service centers across 3 countries, ensuring accurate closing and compliance for over €1B in annual transactions.
Strategy Planning Analyse financière Revenue Management