Description

Consultant Finance senior spécialisé en pilotage de la performance, cost controlling et structuration de modèles de gestion dans des environnements internationaux et complexes. Expérience reconnue dans la fiabilisation des données financières, la reconstruction de modèles (P&L, marges, stocks), et la définition de règles métier en lien étroit avec les équipes Finance, IT et Opérations. Capacité à intervenir rapidement dans des contextes de transformation pour sécuriser le reporting, améliorer la visibilité financière et produire des analyses à forte valeur ajoutée pour le management.

Languages

English
Native or bilingual
French
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 50km)

Calderys
Manager FP&A
MECHANICAL ENGINEERING
April 2025 - December 2025 (8 months)
Paris, France
• Managed €1.7B P&L industrial group, covering a global industrial perimeter (EMEA, APAC,
Americas and sub-regions), ensuring the reliability, quality and consistency of financial
information in line with group standards and audit requirements.
• Prepared performance deck for the LBO-backed company; analyze EBITDA, FOCF, OWC.
• Pilot financial performance across multiple industrial sites and regions through monthly
closings, budgets, forecasts and flash reports, with a strong focus on EBITDA, Gross Margin,
Fixed Operating Costs and profitability analysis.
• Lead detailed cost and margin analyses (Gross Margin per Ton) by region and sub-region,
supporting cost control, pricing decisions and operational performance improvement.
• Ensure alignment between operational data and accounting figures, reconciling ERP and
reporting tools (Oracle PBS, financial systems) to guarantee data accuracy, internal control
compliance and audit readiness.
Pilotage de la performance Modélisation des données Data Migration
Technicolor Creative Studios
Senior Global IT FP&A
FILM AND AV
December 2023 - March 2025 (1 year and 3 months)
Paris, France
Global Consolidation of Vertical Functions of circa 200m€

Supervision of overall IT (Run and projects costs) centrally and across the business units

Monthly Reporting of IT cost performance to Executives

3YP Cost Allocation of implementation including buy-in across CFO of the business units

IT finance tool enhancement to support reporting, forecasting, budgeting consolidation requirements over the vertical enabling functions

Supervising approval process of purchase order exceeding 250k€

Support the Finance tools after spin-off with Vantiva
MNH GROUP
Senior Financial Consultant
HEALTH AND WELLNESS
June 2023 - November 2023 (6 months)
Paris, France
Analyses Bilan et P&L sur un périmètre supérieur à 1Mrd de CA :
Impairment test
Solvency 2
Analyse Cash flow
Gestion du reporting trimestriel
Analyse et construction des éléments consolidés
Consolidation des informations financières des filiales à remonter au groupe
Rédaction des reporting et des analyses pour présentation au board
Participation au processus budgétaire Accompagnement sur des sujets M&A
production de support de présentation et analyses pour le board