Description

📊 Senior FP&A & 👨‍💻 IT Project Manager/PMO | Multi-country retail

I build robust budgeting & forecasting frameworks, sharpen variance analysis, and turn data into decisions that improve speed, accuracy, and cash.

🛠️ Hands-on with ERP/EPM/BI: SAP S/4HANA, Oracle Hyperion, Anaplan, Power BI, Qlik.

🤝 I lead cross-functional squads from backlog → UAT → hypercare, landing change on time.

🇦🇪 Dubai, UAE | ✅ Ready to work (permanent or freelance).

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Dubai (up to 50km)

Lacoste SA
Financial controller
RETAIL (LARGE RETAILERS)
October 2024 - Today (1 year and 8 months)
Paris, France
Oracle Hyperion │ Qlik Sense │ Variance analysis │ Management (2 people.)
• Oversees global finance controlling activities, ensuring accuracy of financial performance tracking and reporting.
• Leads the development of automated IT solutions, driving adoption through training and team support.
→ Automated FP&A data collection, freeing ≈160 hours/year and shortening decision lead time for market P&L reviews; drove adoption through training and floor support.
Oracle FP&A Qlik Data analysis
DIOR
IT Project Manager
LUXURY GOODS
January 2024 - October 2024 (9 months)
Paris, France
Anaplan │ Agile Methodology │ IT Project Management │ Management (6 people.)
• Delivers on-time, on-budget two IT projects in Supply Chain. Leads Scrum/PI planning, backlog and UAT, drives adoption with targeted training.
→ 2 Anaplan apps delivered, 90% on-time sprints, 100% on time PI, 100% acceptance after UAT, 0 critical bugs during hypercare. 60 users, worldwide.
Anaplan Agile method Scrum SAFe Product management
Lacoste SA
FP&A Manager- Margin Controller
RETAIL (LARGE RETAILERS)
October 2022 - December 2023 (1 year and 2 months)
Paris, France
Anaplan │ Qlik Sense │ Margin Analysis │ Management (4 people.)
• Drives global margin control and costing analysis, supporting decision-making with accurate, timely financial insights
• Develops and implements IT tools (Anaplan, Qlik Sense).
→ Industrialized workflows: ≈240 hours/year redeployed to analysis; standardized SKU margin tracking.
Anaplan Business analysis Qlik Oracle Audit