Consultant et Chef de projet AMOA EPM FINANCE
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AA

Consultant et Chef de projet AMOA EPM FINANCE

51 ans —  Paris
Expertises
Contrôle de gestion Comptabilité IFRS
Confirmé
ESSBASE Financial Reporting TM1 Hyperion Planning Hyperion System 9 Smart View Web Analysis Add -In Excel Tagetik
Fonctions
chef de projet Consultant

Note Globale    

Présentation

 

Profile :

  • EPM Software Solution (IBM Cognos TM1, Hyperion Essbase and Planning, Tagetik)
  • Senior Project Manager (Corporate Finance, IFRS, Big Data and Analytics)
  • Modelling and implementation of Essbase, Hyperion Planning and Cognos TM1 Solutions
  • Expertise Oracle Hyperion software : Shared Services, Hyperion Application Link, Hyperion Business Rules
  • Training for the senior consultants within Oracle University

Key Skills : 

  • Corporate Finance,Consolidation, Budgeting Process, Organizational
  • Process, Cost Controlling, Cash Management and Financial Reporting
  • Performance Management and Business Intelligence, Big Data and Analytics
  • Expertise Oracle Hyperion System 9 : Essbase, Hyperion Planning, Smart View, Web Analysis, Add -In Excel, Financial Reporting and BPMA
  • Cognos TM1
  • Tagetik sotfware

AA

id : #2561

51 ans

Paris

 Consultant et Chef de projet AMOA EPM FINANCE

Consultant et Chef de projet AMOA EPM FINANCE

Certification

 

Accountancy and Budget Management

Oracle Hyperion Planning

Dernière expérience

 

IBM, France
Manager Global Business Services IBM France

Août 2011 - Mars 2018

  • Business development manager
  • Leading Corporate Finance projects

An extract of the more recent projects:
WPP (London UK) Project Description:
Since January 2016 to April 2018, I was working on the rolling out of 15 French subsidiaries of the English group WPP number one in the world for advertising and communication I managed the deployment of a financial model designed in UK Because the French laws are very different from english law we needed an adaptation of the model So I participated in the main workshops to collect the needs and adapt the model For the entities deployed, I was responsible for the monitoring of all the incidents and tickets submitted by the financial users Twice per week, I provided to the European management a reporting related to tracking of the project's progress I get a team composed of 7 resources:

- 7 consultants with financial skills

- 4 with technical competency

EMLYON (Lyon Business School)

Project Description:

  • Writing functional specifications for the implementation of the TM1 solution
  • Review of the budgeting process from the guidance letter to the operating budget


POLE EMPLOI (French National Employment Agency)

Project Description:

  • The drafting of the specifications with the aim of implementing an OLAP solution
  • Collecting requirements from the central controlling department


WOLSELEY

Project Description:

  • Analyzing Financial Policies and Procedures Auditing the on-going financial records, including the chart of accounts and processing journal entries / adjustments to the general ledger accounts. This also includes all operational activities performed to close the books at month end, half year end and year end
  • Auditing the process of developing periodic plans, budgets, and forecasts. This includes defining policies and assumptions, preparing, renewing, and reworking budgets and forecasts


VALEO

Project Description:

  • Strategy and Transformation Project
  • The aim of the mission is to assist the corporate finance in the assessment of various budget planning tools (Oracle or SAP application)

CMACGM Project Description:

  • Audit of the Hyperion architecture
  • Modifications of the Essbase database (members, properties,...)
 

Formation

 

     Master of Corporate Finance

     Master's Degree in Economics General Certificate of Accountancy and Budget Management; D.U.T. Accountancy and Financial

Langues

 

Anglais : Courant

Français : Bilingue ou langue maternelle

Arabe : Bon niveau