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Victor PerronVP

Victor Perron

Financial Planning Analyst

€140/day
Genève, CH
3-7 years

Average response time: 1 hour

About Victor

J’accompagne les PME, startups, e-commerce, acteurs du secteur médical et autres dans la mise en place de solutions de facturation automatisées, fiables et sans stress.

Mon objectif : vous faire gagner du temps, sécuriser votre trésorerie et améliorer votre visibilité financière, pour que vous puissiez vous concentrer pleinement sur le développement de votre activité.

✅ Automatisation de la création et de l’envoi des factures (sous 24h)
✅ Suivi et prévision de trésorerie (cash flow forecast)
✅ Tableaux de bord financiers clairs et exploitables
✅ Process simples, structurés et adaptés à votre activité
✅ Prestations en français et en anglais, pour des clients partout dans le monde

Habitué à travailler avec des structures en croissance, je propose une approche pragmatique, fiable et orientée résultats, avec une communication fluide et des livrables immédiatement opérationnels.

👉 Une facturation maîtrisée, une trésorerie sous contrôle, zéro stress administratif.
  • English

    Native or bilingual

  • French

    Native or bilingual

Remote only
Primarily works remotely

Experience

  • APRIL
    BUSINESS CONTROLLER
    BANKING AND INSURANCE
    September 2024 - August 2025 (1 year)
    Lyon, France
    • o Participation in the budget process: monitoring, adjustment and integration of KPIs into the budget and consolidation tool.
    • o Monitoring of activity: collection, analysis of budget variances and reporting to the Executive Commitee
    • o Cash forecast management: monitoring cash flows and analyzing cash flow changes
    • o Data automation and optimization: advanced use of Excel and implementation of efficient analysis tools, budget matrices, VBA macro
    • o Monitoring of expenses: control of travel expenses and operational expenses, monthly reporting to the Executive Commitee
    • o Control and assignment of business variables
    Automatisation Cash management
  • Clauger
    BUSINESS ANALYST / BUSINESS CONTROLLER
    ENERGY AND UTILITIES
    August 2023 - July 2024 (1 year)
    Lyon, France
    • o Support on financial and extra-financial performance via KPIs
    • o Assistance with budgeting and variance tracking
    • o Monthly closings (re-invoicing, control: hours, employee assignment, projects)
    • o Monthly financial monitoring analysis of specialized in-house outlets
    • o Reporting via ERP (IFS), excel, internal software, portals
    • o Predictive and fiscal analysis of the fleet service
    Reporting & Analysis Microsoft Power BI Conseil en organisation
  • LECLERC
    ACCOUNTING ASSISTANT
    RETAIL (LARGE RETAILERS)
    March 2023 - January 2025 (1 year and 10 months)
    Chaponost, France
    Commission calculation, data entry, cost breakdown configuration, IFRS standards. Calculation of profitability indicators.
    Invoicing

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Education

  • A2 / Vehicle License
    A2 / Vehicle License
  • MBA, Master's degree
    MBway Lyon, School of management,2023-2025
    MBA, Master's degree

Skill set

Categories