Description

Full-time Fp&a manager with 10 years of experience in Finance,

business accounting, budgeting and forecasting. My experience

includes extensive work in finance, financial reporting and auditing.

+ NSPB Consultant

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)

Biggie Group
Head of Controlling/FP&A
mars 2024 - Aujourd'hui (2 ans et 3 mois)
Lead the preparation of annual budgets, forecasts, and long-term financial plans. Oversee monthly, quarterly, and annual financial reporting, providing insights into key performance indicators (KPIs). Conduct variance analysis to identify and explain financial discrepancies. Collaborate with senior leadership to support strategic planning and decision-making. Manage cash flow, working capital, and liquidity to ensure operational efficiency. Develop financial models for forecasting, budgeting, and scenario analysis. Identify cost-saving opportunities and implement efficiency measures. Partner with cross-functional teams to provide financial guidance and support. Lead, mentor, and develop the FP&A team to ensure high performance.
Shift Technology Paris
Senior Financial Planning & Analyst
décembre 2020 - février 2024 (3 ans et 2 mois)
• Support financial reports, Budgets, Forecasts, Management and Board of Directors materials, monthly financial analysis materials and ad hoc analysis needs of the company.
• Prepare budget and track actual vs. budget analysis / Support rolling forecasts of the company
• Work with Sales operations, Business intelligence and other key stakeholders to generate requested reporting and information.
• Provide decision-making support analysis for projects, customer transactions and other initiatives.
• Initiate a new budgeting tool (Oracle PBCS)
Société Générale
Senior Financial Controller
avril 2018 - décembre 2020 (2 ans et 7 mois)
New York, NY, USA
• Steered permanent supervision: through financial risks mapping, control design, and effective monitoring of supervisory accounting and regulatory controls (i.e. Implementation of controls covering IFRS 9 and IFRS 16 risks)
• Assisted the accounting certification and substantiation process: through exhaustive verification leading to the identification and quantification of financial risk (new deals and ongoing projects consideration)
• Analyzed KPIs and KRIs for American, Canadian and Brazilian entities. Reported findings to senior management on an ongoing basis (I.e. BS analysis, Front Office/P&L reconciliations, adjustment Eco P&L review such as Fair Value and IPV)
• Coordinated Internal Control Certification in the America's region