Management Controller Consultant
CurrentCPCU - Compagnie Parisienne du Chauffage Urbain (ENGIE's subsidiary) - Present :Title : Sales Management Controller- Management and control of CAPEX and OPEX within the framework of the sales budget ;- Analysis of budget variances for reporting to the Group ;- Sales analysis and preparation of closing documents ;- Cash management within the framework of the budget and monthly accounting closures ;- Improving file automation processes.Valorissimo (Bouygues Immobilier's subsidiary) - 1 year 2 mos :Title : Management Controller- Business and financial reporting manager ;- Implementation of Power BI software as part of an upgrade of reporting tools ;- In charge of the budget process in collaboration with the CFO and department heads (IT & Marketing) ;- Ad-hoc analysis to better anticipate market hazards ;- In charge of managing a part-time student and developing her skills in the various aspects of my scope of work.