Head of Financial Reporting Systems
RENAULT- Group
Keywords
Skills
SAP, Analytics, SAP SAC, Essbase, Add-in Excel, SQL, FIM, ETL, Excel, Office, Visual Basic Application VBA macro, Oracle, Qlikview, Power BI, ERP, Scrum, SAP BFC, SAP Analytics Cloud, BFC, EPM, Agile, MDM, SAP Finance, Hyperion, Hyperion Planning, UAT, data transfer, backup, VBA
Project history
01/2016
-
05/2021
? Managing & coaching team (5 ) to achieve the goals in term of Quality, Cost, Delivery, including support
to financial customers, by using Agile/Scrum method.
? Developing/Set up the overall financial reporting systems and ensuring the full execution of all
monthly/Forecast/Budget services delivered to 1200 financial controllers/accountants in the group.
? Support financial department for business planning, budget, and actual via hotline support.
? Monitoring standards and implementing IFRS, cash, others reporting needs into SAP BFC.
to financial customers, by using Agile/Scrum method.
? Developing/Set up the overall financial reporting systems and ensuring the full execution of all
monthly/Forecast/Budget services delivered to 1200 financial controllers/accountants in the group.
? Support financial department for business planning, budget, and actual via hotline support.
? Monitoring standards and implementing IFRS, cash, others reporting needs into SAP BFC.
12/2014
-
12/2015
Manager of Financial reporting systems
ANTRAN Consulting
MDM, FIM.
? Managing/developing the overall financial reporting systems and ensuring the full execution of all
monthly/Forecast/Budget services delivered to 600 financial controllers/accountants of ALTRAN.
? Set up best Practices on SAP Finance Conso Workshop and daily follow up projects
? Works on specs preparations, development, control, and launch parallel run.
? Managing/developing the overall financial reporting systems and ensuring the full execution of all
monthly/Forecast/Budget services delivered to 600 financial controllers/accountants of ALTRAN.
? Set up best Practices on SAP Finance Conso Workshop and daily follow up projects
? Works on specs preparations, development, control, and launch parallel run.
12/2012
-
12/2014
Manager of Financial reporting systems
FAURECIA
and set up new ERP on Oracle Hyperion Financial Management t
? Manage the Project Replacing Financial Information System from SAP Financial Consolidation
(Magnitude) to Oracle Hyperion Financial (HFM) and Hyperion Planning
? Workshop and daily follow up projects concerning Cost/Quality/Delivery.
? Specs preparation, development, conceive UAT test; stress test and launch parallel run, then GO live.
? Define historical data transfer. Set up user security management process,
? Manage HFM and Essbase, backup of consolidated data.
? Support to changes by training 700 financial users with travel abroad
? Manage the Project Replacing Financial Information System from SAP Financial Consolidation
(Magnitude) to Oracle Hyperion Financial (HFM) and Hyperion Planning
? Workshop and daily follow up projects concerning Cost/Quality/Delivery.
? Specs preparation, development, conceive UAT test; stress test and launch parallel run, then GO live.
? Define historical data transfer. Set up user security management process,
? Manage HFM and Essbase, backup of consolidated data.
? Support to changes by training 700 financial users with travel abroad
01/2002
-
12/2012
Corporate Finance MIS Manager
ANTALIS International
Information, on Magnitude SAP BOFC Financial Consolidation
? Set up & Manage Magnitude SAP BFC (SAP Financial Consolidation) Budget; Forecast Flash, Midmonth
reporting.
? Project management of the implementation of medium-term forecasting system on Hyperion Strategic
Finance with two specialized consultants,
? Project management of implementation of the Business Intelligence tool on Qlikview.
? Set up & Manage Magnitude SAP BFC (SAP Financial Consolidation) Budget; Forecast Flash, Midmonth
reporting.
? Project management of the implementation of medium-term forecasting system on Hyperion Strategic
Finance with two specialized consultants,
? Project management of implementation of the Business Intelligence tool on Qlikview.
06/2002
-
12/2008
Business Analyst
? Control, analyze Actual vs. Forecast and Budget area Germany-Austria, South America.
as Business Analyst Purchasing (2002-2007) Purchasing - Marketing Department
? Implementation of centralized IT tools for consolidating figures from different sources .
? Responsible for monitoring local rebates and Central Service Fees.
as Business Analyst Purchasing (2002-2007) Purchasing - Marketing Department
? Implementation of centralized IT tools for consolidating figures from different sources .
? Responsible for monitoring local rebates and Central Service Fees.
04/2001
-
11/2001
Assistant to the Private Banking Department Director and his collaborators
Bank La Compagnie Financière Edmond de Rothschild
* Created the UCITS Performance Measurement tool and monitored employee performance (VBA macro,
query, form, PivotTable).
* Analyze investment projects, propose contracts and land investments.
query, form, PivotTable).
* Analyze investment projects, propose contracts and land investments.
Local Availability
Only available in these countries:
France
