Gaetan - Chef de projet Consultant SAP BFC

Expérience professionnelle

PRIME REPORTING GROUP SPRL, Belgium – Founder and Partner
Expert Consultant Business Analytics, 10/2015 to present
As Senior Expert consultant, I participated in all aspects of the implementation of financial reporting. These solutions include components of consolidation, reporting, analysis and project management.

Main Customers
Arla , Royal Bank of Canada ( RBC) , Puratos, Dexia / DCL, BIL, Bekaert

Main Deliverables
– Blueprint of Solution & Budget Estimation
– SAP FC V10.0 & V10.1 functional migration
– Actual/ Budget/ Forecast/ FINREP Phases
– Design & Build of the project
– Business & Customization documentation
– Historical Data Recovery Assistance
– Go-live Assistance
– Consolidation Assistance

G.LEG. SERVICES SPRL, Belgium – Managing Partner
Freelance Expert Consultant, 04/2014 to present
As Freelance Senior Expert consultant, I participated in all aspects of the implementation of financial reporting or EBA FINREP at banking customers. These solutions include components of consolidation, reporting, analysis and project management.

Main Customers
Dexia, Belfius, Banque Degroof, Bekaert

Main Deliverables
– Blueprint of Solution & Budget Estimation
– Actual FINREP Phase
– Design & Build of the project
– Customer management reporting specifics design as Business Unit
– Project Management: follow up of the budget, planning and consulting team
– Historical Data Recovery Assistance
– Go-live Assistance

SAP, Belgium – Software Company
Senior Consultant, 07/2008 to 03/2014
As Senior Consultant, I participated in all aspects of the implementation of SAP FC and SAP IC to deliver Enterprise Performance Management solutions to clients. These solutions included components of financial consolidation, budgeting, planning, reporting, and analysis.

Selected Accomplishments for SAP FC & SAP IC:
Client needs analysis
Business Blueprint of the customer requirements for Consolidation & Controlling/Management reporting at consolidation level
Implementation of Actual, Budget & Forecast reportings
Historical Data Recovery Assistance
FINREP Implementation
Actual IFRS GAAP transition project including BFC blueprint, implementation & IFRS restatement
SAP FC V10.1 functional migration
Analysis and Building of Consolidation rules
Sub-group customization links with top mother company
Customization Audit of the SAP FC application
Security review within the global SAP FC solution
SAP IC implementation
Go-live assistance
SAP FC & IC trainings
Coaching Junior consultant
Project Management: follow up of the budget, planning and consulting team

Main Customers
Bekaert, Delhaize, Puratos, Belfius, Dexia, Fortis, Banque Degroof, BKCP, Arcelor–Mittal, CFE, Total Petrochemicals, Merck, Dieteren, SNFCP, Icade

CARTESIS / BUSINESS OBJECT –Software Company
Consultant, 09/2004 to 06/2008
As Consultant, I participated in some aspects of the implementation of BFC and intercompany to deliver Enterprise Performance Management solutions to clients. These solutions include components of consolidation, reporting, and analysis