Axel Le Blainvaux

FP&A Controller

Salaire / Taux journalier

Paris, France

Freelance

À distance uniquement

Expertises

GIMPComptabilitéFinanceERPSAP ERPMicrosoft Dynamics 365Base de données SQLIAService Client & CareRequêtes SQL

Langues

Anglais

À propos

Introduction

FP&A Controller with 3+ years in financial planning, analysis, and accounting. Proven expertise in budget forecasting, variance analysis, and financial reporting for executive leadership. Specialized in Anaplan, ERP systems, and IFRS compliance to optimize your financial performance and strategic decision-making.

Liens

Expérience de travail

FP&A Controller

Maisons du Monde

sept. 2023 - août 2024

1 an

Nantes, France

🚀 Active participation in monthly and quarterly closings, collaborating with accounting teams to ensure the accuracy of entries and high-quality financial reporting. 📊 Facilitated the forecasting process (budget, forecast) with detailed variance analysis between forecasts and actuals to support strategic decision-making. 💡 Prepared financial reports and Business Reviews for the Executive Committee and business managers, focusing on monitoring CAPEX, SG&A, and external workforce costs. 🎯 Worked closely with operational teams to ensure accurate cost allocation and clear insights into the group’s financial performance. 🛠 Anaplan key user for the management control department, providing support to finance teams. 🔍 Conducted ad hoc analyses on headquarters costs and other specific topics to identify optimization opportunities.

Accountant

GEIREC

sept. 2022 - août 2023

1 an

Nantes, France

📚 Maintenance and review of accounting records for a diverse client portfolio: recording routine transactions, performing closing procedures, and preparing annual financial statements. 📊 Preparation of tax returns (VAT, Corporate Income Tax, CVAE, etc.) and contributing to the compilation of tax packages within deadlines. 📈 Creation and updating of customized dashboards to monitor financial performance. 📄 Drafting legal documents such as minutes of general meetings, management reports, and other corporate documents.

Assistant To The Chief Financial Officer

ENENSYS Technologies

janv. 2022 - mars 2022

3 mois

Rennes, France

💼 Right-hand support to the CFO during collective proceedings, with direct involvement in the group’s financial challenges. 📅 Contribution to annual closing tasks: posting and reviewing transactions, account reconciliations, and preparation of disclosures. 📈 Participation in financial reporting and consolidation in compliance with IFRS and US GAAP standards. 📑 Management of VAT filings and other routine tax obligations (Research Tax Credit, etc.).

Accountant

Groupe Cogedis

mars 2021 - mai 2021

3 mois

29000 Quimper, France


Formation

IEMN-IAE

Master's

2022 - 2024

3 ans

University of South Brittany

Bachelor's degree

2021 - 2022

2 ans

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