Mathias Barbera

Work in financial modeling and financial control for Energy France, a company specializing in energy savings certificates (ESC). I built the financial model to manage the profitability of EEC operations (cash flow, installation costs, bonus payment timelines), and implemented a monthly reporting system to track business activity (revenue, margin per project, application processing times). This assignment drew upon my skills in advanced Excel modeling, profitability analysis, and reporting structure design, within a context of strong growth.

-Built and maintained post-acquisition financial forecasts across 12 facilities, enabling management to track integration performance against initial investment assumptions. -Designed automated reporting tools and dashboards monitoring 10 operational and financial KPIs. -Participated in internal audit missions across facilities, assessing compliance with financial procedures and identifying control weaknesses.

- Updated and maintained financial forecasts across a scope of 8 projects, supporting activity planning and performance monitoring. - Enhanced automated reporting tools and budget line tracking dashboards, improving accuracy and efficiency of monthly budget reviews. - Monitored cash flows, processed invoices, and produced financial summaries.