About Mathilde
- mise en place ou optimisation de reporting financier et KPI,
- amélioration des processus de contrôle de gestion (budgets, forecasts, analyses d’écarts),
- accompagnement de la transformation financière : digitalisation des outils, automatisation, simplification des coûts, tableaux de bord,
- support à la prise de décision (analyse métier vs finance, recommandations stratégiques),
- missions ponctuelles ou régulières, dans un mode agile, opérationnel et orienté résultats.
- Une solide formation (EDHEC Business School - programme GE) et une expérience confirmée en Finance Manager
- Une vision transverse : je ne me limite pas aux chiffres ; je m’assure que les indicateurs financiers parlent aux opérationnels et aux dirigeants.
- Une rigueur éprouvée, un sens du service et de la collaboration : je m’intègre à vos équipes et je communique de façon claire et structurée.
- Un état d’esprit orienté « impact » : je vise des résultats mesurables (réduction de coûts, meilleure visibilité, gain de temps, meilleure prise de décision).
- La flexibilité du freelance : interventions adaptables selon vos besoins (durée, périmètre, intensité).
- Reporting & tableaux de bord
- Budgeting / Forecast / Analyse d’écarts
- Contrôle de gestion opérationnel
- Communication financière pour non-financiers
- Gestion de projet et conduite du changement
- Travail en équipe, esprit entrepreneurial
French
Native or bilingual
English
Fluent
Spanish
Conversational
Experience
- Anak tnkFinance manager - VolunteeringOctober 2024 - Today (1 year and 8 months)● Structured and supervised day-to-day cash flow management across 28 children's centers (410 children)● Designed and implemented the full budgeting process (P&L, balance sheet, cash flow) in line with donor requirements and operational needs● Led internal and external audit processes, ensuring compliance with local regulations and NGO standards● Provided financial reporting and analysis to support strategic decisions by the executive team
- La TournéeFinance managerOctober 2024 - October 2025 (1 year)• Oversaw liquidity planning and treasury management during a period of rapid scale-up• Built financial models including P&L, balance sheet, and cash flow forecasting• Managed investor reporting and relations post-fundraising (Seed & Series A), ensuring financial transparency and alignment with growth milestones• Collaborated with the CEO and COO to optimize cost structures and support operational performance
- Vestiaire CollectiveFP&A Senior AnalystJuly 2022 - January 2024 (1 year and 6 months)Paris, France• Partnered with ExCom members to build and monitor OPEX budgets across multiple departments• Delivered monthly variance analyses and actionable insights on actual vs. budget performance• Conducted in-depth financial modeling to support margin optimization and cost efficiency initiatives• Contributed to quarterly reporting and long-term financial planning
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Education
- Double Degree Master in Management and FinanceEDHEC Business School2020Double Degree Master in Management and Finance
- / INTEGRALE preparatory classesNotre Dame de Saint-Croix2016/ INTEGRALE preparatory classes