Over Secil
Plus de 10 ans d'expérience dans des secteurs majoritairement industriels tel que l'aéronautique, mon profil est axé sur la gestion d'équipes et projets en Finance appliquée aux systèmes d'information SAP dans les domaines de la comptabilité, contrôle de gestion et consolidation des comptes.
Frans
Tweetalig / moedertaal
Engels
Vloeiend
Turks
Tweetalig / moedertaal
Kan op locatie werken
Toulouse (tot 50km), Paris (tot 10km), Lyon (tot 10km), Bordeaux (tot 10km), Marseille (tot 10km)
Werkervaring
- LongchampFinance Transformation & Organization ConsultantMODE & COSMETICAapril 2025 - Vandaag (1 jaar en 2 maanden)Paris, FrankrijkAccompagnement de la Direction Financière dans la structuration et l’optimisation d’une équipe centrale Finance transverse.Diagnostic organisationnel, mise en place de KPI et outils de pilotage, amélioration des processus et des méthodes de suivi.Coaching managérial de la responsable d’équipe, renforcement des interactions avec les parties prenantes et élaboration d’un plan de transformation visant à accroître la performance, la visibilité, la fiabilité du support SAP Finance et la gestion des projets pour les domaines métiers.
- FreelanceFinance Process OwnerVOEDSELINDUSTRIEseptember 2024 - Vandaag (1 jaar en 9 maanden)Mont-de-Marsan, FrankrijkDirected the implementation of the Core Model FI-CO, aligning financial processes with local requirements, including legislation, e-accounting and e-invoicing compliance.Conducted process analysis, trained local business actors, and validated solutions to harmonize the CoreModel with local business needs and across other streams involved in the project (F2S, O2C).Oversee developments, preparation of user acceptance test plans, support data migration, and ensure aseamless cutover execution and system go-live
- FreelanceConsolidation Accounting - SAP Group Reporting ConsultantHIGHTECHjanuari 2023 - oktober 2023 (9 maanden)Paris, FrankrijkA Group of 18 subsidiaries with 5 entities integrated in SAP Finance (S4), launched a project to implement Group Reporting SAP module to simplify and harmonize its Consolidation Accounting.Implementation of Balance Sheet and P&L statements structuresDesign of the data integration model in SAP for non-SAP entities (General Balance, AP/AR and Sales/Expenses intercos)Alignment of Charts of Accounts of all subsidiaries and adjustment of different levels of masterdata (local accounts, IFRS, YCOA, FS Items)Setting of FS Items attributes and related rules specification for eliminations & reporting (Selection & Target attributes)Flexible Upload specification for SAP entities data collection and the related system configurationManagement of Data & Consolidation Monitors and analysis of results (release, CTA, eliminations, validations...)Definition of tolerance calculation rules and Reporting rules per statement and tileAnalysis of the intercompany eliminations and data reconciliation (ICMR) and adjustment of the related methodsDefinition of manual consolidation entries model (PL10, 20 and 30) and posting of Consolidation entriesAnalysis of reconciliation reports and unit integration testsIdentification of defects and preparation of related change requestsPreparation of UAT scenarios and testing as end-userCoordination with integrators in France and CanadaImplementation of Cash Flow and Equity reportsInterface on behalf of the Consolidation team with the SAP Analytics Cloud integration project
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Opleidingen
- Master of ManagementIFAG2013Master 2 (M2), Finance & Management
- BTS, Comptabilité et Gestion des OrganisationsDenis Diderot2010BTS, Comptabilité et Gestion des Organisations