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Malt Strategy
Chan BuiCB

Chan Bui

Senior FP&A

€470/day
Paris, FR
3-7 years
P&L Management
Financial Analysis
Month-End Close Process
Budget
Microsoft Excel

Average response time: 1 hour

About Chan

Experienced Financial Controller, skilled in FP&A, budget creation, and financial consolidation for 34 entities reporting to the head office. Meticulous and results-driven, with a proven track record in managing multi-million euro budgets.

  • French

    Native or bilingual

  • English

    Native or bilingual

  • Vietnamese

    Native or bilingual

Can work on-site
Paris (up to 50km)

Experience

  • KFC France
    Senior FP&A
    March 2025 - Today (1 year and 3 months)
    Paris, France
    • Ownership du process budgétaire, de la conception des hypothèses jusqu’aux présentations : Délivrer les budgets/forecasts de KFC France (par trimestre), en respectant les timings tout en en proposant une amélioration continue du processus
    • Participation au processus de clôture mensuelle, en collaboration avec l’équipe contrôle financier: Suivre les frais de structure par département - alerter sur toute dérive & proposer des plans d’actions correctifs
    • Suivi du modèle économique de restaurants à travers le réseau de Franchises
    • Administrer la nouvelle plateforme Benchbox (dépôt mensuel des P&L par franchises)
    • Produire des analyses Adhoc pour comprendre la performance de restaurants (en fonction des types d’assets, de région, de niveau de CA)
    • Interlocutrice de la Finance pour les projets stratégiques de KFC
    • Support au Comité de direction (Deck Généraux, revue stratégique)
    • Support à l’équipe Développement
    Budget P&L Management Month-End Close Process Financial Analysis
  • KellyDeli
    Financial Controller
    September 2022 - July 2025 (2 years and 10 months)
    Paris, France
    • In charge of FP&A, financial control for France, serving as the right-hand to the CFO
    • Optimize and automate all weekly and monthly reporting (Excel et Pbi).
    • Develop new KPI for operational performance that contributed to increasing the margin
    • Responsible for monitoring and consolidating the P&Ls of 350 franchisees in France to help
    improve their margins
    • Participate in monthly, annual closing and consolidate the P&Ls of the three companies in
    France and owned sites, and audit analytical accounts, to be transmitted to the Holding
    • Ensure the reliability of reporting data and analyze results against forecasts in
    terms of P&L and Cashflow
    • Develop budget and reforecast. Drive budgeting efforts and ensure costs
    Budget P&L Management
  • Fives
    Financial Analyst
    September 2021 - September 2022 (1 year)
    • Participate in internal reporting: consolidating the P&Ls of 34 departments, developing
    budgets, and providing updates to the group headquarters
    • Monthly review of financial KPIs for international projects (ranging from €50 million to €250
    million) with project managers and department directors
    • Assist project managers in reallocating costs to optimize margins and achieve savings of
    5% to 7% compared to the initial budget.
    • Analyze risks, opportunities, margins, and project progress to minimize budget overruns
    • Closely monitor project cash flows and collaborate with directors to challenge and
    optimize costs
    Cost Control Month-End Close Process
Check out Chan's experience

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Education

  • MBA Master's degree
    INSEEC MSc &
    2022
    MBA Master's degree
  • Licence de droit et gestion, Économie de gestion
    Université Paris 1 Panthéon-Sorbonne
    2020
    Licence de droit et gestion, Économie de gestion
Check out Chan's education

Skill set

Cost Control
Forecasting

Categories