Christelle S.

Supporting SMEs on finance, HR, and performance management topics to improve visibility, accuracy, and decision-making. FP&A / Financial Planning & Analysis – Budgeting, forecasting, variance analysis, and performance dashboards (Excel, Power BI). – Preparation of consolidated P&L, balance sheet, and cash flow statements for management reporting. – Cross-functional coordination between Finance, HR, and Operations to ensure data reliability and consistency. Management Control – Cost monitoring, margin analysis, and profitability by business unit. – Implementation of KPIs and optimisation of billing and operational performance. HR & Payroll Analytics (FP&A Support) – Payroll-to-budget reconciliation, headcount and FTE reporting. – Payroll coordination and compliance follow-up with accounting firms. – Social reporting and workforce cost analysis to support HR strategy and planning. – Development of HR dashboards combining financial and workforce indicators (turnover, absenteeism, costs). Transformation & Digitalisation – Design of custom reporting tools and process automation (Excel, Power BI, Power Query). – Process optimisation and change management support. Tools & Environment: Advanced Excel – Power BI – Power Query – SAP FiCo – Oracle – Hyperion

Initiation and conception: needs analysis, objectives, processes, and flows Planning: planning, establishment of a project team, tool selection, risks Execution Development: workshops, specification writing, component development Agile approach: advice, recommendations, continuous improvement

Company reports, dashboards, and KPIs: production and raw materials, internal and purchase transportation costs, fixed costs, sales volumes Monthly performance reports, cost analysis, revenue analysis, and client portfolio performance analysis Regulatory reporting: liquidity statistics, minimum reserves, capital adequacy ratios Preparation of monthly accounting closings and balance sheet preparation, maintenance of subsidiary accounts Calculations of provisions and prepayments, and reconciliation Account analysis, variance study, intercompany transactions SAP B1 implementation US Gaap reporting. Accounting for intellectual property and royalties