Finance project manager

Sector: Facility Management Services

Position: ERP (Navision) Finance Manager
Duration : 20 months

• Role: Consultant & Coordinator in Navision Support Operational (NSO) team at ISS France for 7 companies of the Group. Team Lead for 9 members of Group-IT back-up office team which is based in India.
• Responsibilities: Daily, weekly, monthly follow up & advancement on historically stagnant topics (as old as 1.25 yrs for this 90 years old company). Migration of the tool from Nav 2013 to 2017
• Team: In a team of 5members
• Technical participation : Bi-monthly IT-Release, requirement setting, testing, UAT, achieve in Production, Upgrade from Microsoft Dynamics NAV 2013 to 2017, migration on 2 new ticketing tools (including Jira)
• Financial participation: Closure with resolutions, Financial Reporting, Cash Management, Collection Management, Resale process, IC Accounting, IT-Finance Clean-up processes, day-to-day support, intense analysis & solution finding.

Sector: eCommerce MarketPlace
Duration : 36 months

• Role: Techno-functional Coordinator for ERP Software Microsoft Dynamics NAV of 28 countries & 54 legal entities reporting (N-1) to the Accounting & Financial Director
• Responsibilities: Leading the new operational processes and internal controls for 5enviroments Africa, Berlin, Paris, Porto & Dubai
• Team: In a team of 7 members, supervisor to 2.
• Technical support: define setups, testing of deployed feature, Zendesk (ticketing platform) support agent
• Functional support: Driving process implementation, ERP deployment and team training in the ventures
• Monthly management reporting, Bank reconciliations, Budgeting, cash collection, integration between systems, designing instruction manual, year-end closing, clean-up processes, new financial processes.
• International Exposure:
  • detail communication with approx.150+ colleagues in all hierarchies including Group CFO & Regional CFOs
  • Business visits: To Porto (Portugal) for meetings with the Nav consultants & Berlin (Germany) at Rocket office with finance team.

Position: Consolidation & Reporting Specialist
Duration : 6 months

• Role: Consolidation & Reporting Specialist working with 11 teams & close communications with local financial controllers; fulfill requests from Financial & Accounting Directors,
• Responsibilities: At the Group Level of this fastest growing start-up company facilitate the smooth consolidation
• Putting in place of a NEW Consolidation & Reporting process (SAP BFC) and NEW Controlling Requirements
• Ensuring the accurate and timely quarterly reporting, system administration tasks, training of new users,
• Review of packages, consolidation adjustments booking, intercompany reconciliation process, analysis of equity and cash flow.

Sector: Automotive Supplier

Duration : 6 months

• Role: Internal Controller Intern at Business Group Level for 2 Product Groups covering 58 teams in 15 countries
• Responsibilities: Daily, weekly, monthly follow up in 2 years old project (90 years old company)
• Financial reporting of weekly overdue forecast, monthly overdue analysis i.e. Forecast vs Real Month, Intercompany transactions reconciliations & Group Consolidation

Sector: Strategic Management Consulting

• International Business Development Analysis for Turba-Innovation Startup, Paris. Mar - Jun 2013
• Market Analysis & Strategic Solutions for Shred-IT-Mature Company, London. Sep - Dec 2012
• Worked in 7 teams with International & Multi-Cultural colleagues

Sector: IT consulting
Duration: 10 months

UK Client – Barclays Corporate Finance

• Role: Cognos Technical/Functional consultant, Back-Office Client Coordinator, Team Coordinator (14 members).
• Responsibilities: Design, development & delivery of Siebel Migration BI Reports (Project Life Cycle)

Position: Technical Business Analyst
Duration: 12 months

US Client – JPMC (J.P.Morgan Chase - IBIE, GCB, GIB) [12 months]

• Role: Junior Cognos Technical consultant in team of 7 members.
• Responsibilities: Enhancement, analysis of strategic alternatives, Project Support, Proofing of Content, Research and Development Work in Cognos 10 & Cognos Go! Mobile.
• LEAN implementation, Resource and Time Management assistance to Project Manager.

Sector: Construction Project – Railway Flyover
Duration : 6 months

• Role: Assistant Site Engineer, dealt with 5 teams (sub-contractors).
• Responsibilities: Construction Project Management, Resource Allocation, Scheduling Jobs, daily supervision, weekly Inspection Reporting.