Contrôleur De Gestion
CurrentAirseas, founded in 2016, designs, produces, and installs wind propulsion technologies contributing to the decarbonization of the maritime sector.As a Contrôleur de Gestion, I oversee vital functions in financial reporting, budgeting, and forecasting.REPORTING• Orchestrated BI transformation for near-complete automation, reporting 75% faster.• Developed a Power BI app, reshaping the reporting landscape.• Engineered a chart of accounts overhaul, impacting reporting… Show more Airseas, founded in 2016, designs, produces, and installs wind propulsion technologies contributing to the decarbonization of the maritime sector.As a Contrôleur de Gestion, I oversee vital functions in financial reporting, budgeting, and forecasting.REPORTING• Orchestrated BI transformation for near-complete automation, reporting 75% faster.• Developed a Power BI app, reshaping the reporting landscape.• Engineered a chart of accounts overhaul, impacting reporting and budgeting.• Achieved a 20% data quality enhancement through strategic planning and Power Query processes.• Developed relevant KPIs for management and investors.• Utilized advanced Power tools for swift consolidation and visualization.• Oversaw €2.5M EU grant reporting with robust controls for compliance.BUDGETING• Led a €30M, 2-year budget creation for 25 teams, fostering strategic alignment.• Presented projects to investors.• Built tools/support to facilitate daily activities in Power BI, Excel.• Trained and operationally managed beginner and junior profiles.FORECASTING• Managed weekly forecasting, delivering detailed reports for decision-making.• Executed process optimization.• Assisted teams in using Power BI, Excel, PowerPoint. Show less