Description

Après un parcours en audit financier externe (EY) puis interne (Air France-KLM), je pilote aujourd'hui le budget et les prévisions financières d'un périmètre de 200M€+ réparti sur 15 centres et 20+ langues.

Je vous accompagne sur des missions ponctuelles :

Structuration ou fiabilisation de reporting financier (approche audit)

Mise en place de tableaux de bord de pilotage (Power BI, SAP)

Optimisation de coûts et suivi budgétaire

Audit de process de clôture ou de conformité interne

Format : interventions courtes et régulières, en soirée/weekend. Idéal pour sécuriser un process ou structurer un reporting sans recruter à temps plein.

Languages

French
Native or bilingual
English
Native or bilingual
Spanish
Native or bilingual

Workplace preferences

Remote only

Primarily works remotely

AIR FRANCE KLM
Business Controller
AVIATION AND AEROSPACE
August 2025 - Today (1 year)
- Overseeing the €200M+ budget and financial forecasts for call centers.
- Tracking activity footprints across 15+ centers, 20+ languages, and various channels in collaboration with operational teams to optimize costs while ensuring service quality.
- Supporting Service Design teams by integrating financial insights into projects.
- Ensuring compliance and assisting with internal audits.
- Using SAP for budget management and Power BI for data visualization.
Microsoft Power BI Internal Controls Reporting Power Query SAP Business Objects
AIR FRANCE KLM
Internal Auditor
CONSULTING AND AUDITS
June 2022 - July 2025 (3 years and 1 month)
Conducted business-oriented audits of internal processes for Air France, Air France-KLM, and their subsidiaries:
- Identified risks and operational weaknesses in a transformation context to drive business efficiency.
- Formulated strategic recommendations to mitigate risks and add tangible value to operations.
- Executed 7-8 process audits yearly across finance, engineering, compliance, and two group subsidiaries.
- Reported actionable insights to Air France and Air France-KLM top management to support decision-making.
- Contributed to Air France-KLM’s audit methodology with a business focus:
- Updated the internal audit framework and Word/PowerPoint templates to align with business needs.
- Played a key role in achieving IFACI certification for the department in 2023.
- Member of the IAAIA (Internal Control Association of Airline Internal Auditors).
Audit financier Governance, Risk & Compliance (GRC) Contrôle interne
EY
Senior Financial Auditor
CONSULTING AND AUDITS
September 2019 - May 2022 (2 years and 8 months)
Spécialisé dans l’audit des cycles comptables (PME et GE) et le contrôle interne, avec une expertise dans des secteurs variés : aéronautique, agroalimentaire, courtage et énergies renouvelables.
Revue des contrôles internes, tests de cheminement, réalisation d’inventaires et analyse des cycles clients, fournisseurs, immobilisations, capitaux propres, trésorerie, TVA et interco.