Nicolas - Consultant EXCEL

Expérience professionnelle

March 2016 – December 2017
Business and Process Analyst – AXA INSURANCE - Bruxelles
*Finance Process Support in the Finance department
I'm leading several projects
- Analysis and implementation of a solution to requests for access to Finance tools.
- Harmonization of accounting data in systems (Mainframe/ BO webi & accounting tools)
- Testing and reporting new functionalities in ARIBA & SAP (invoices / reception)
- Implementation Process & Analysis of BCP (Business Continuity Plan)

*P&C Retail Non-Life (Team IT)
I’m leading several projects
- Requirement & evolution on the products (Fire, Non-Life)
- Testing End to End / Business Testing process
- Service Desk: Incident in production on the application Non-Life

Technical Environment: SAP (FI/CO) / ARIBA) / BO WEBI / SQL Developer / Mainframe
Methodology: Testing / Quality Center / Clear Quest / Office 365

December 2014 – November 2015
Business and Process Analyst – DELTALLOYD LIFE - Bruxelles
Under the Solvency II project, in charge of preparing and setting up reports in accordance with the direction EIOPA.
- I described the process and narrative reports for the part Assets
- Testing and report QRT (Quantitative report template) for the group and the BNB
- Review of the implementation of the Gap analysis on the Assets

Technical Environment: SAP (Magnitude / RDS) / Excel (Macro)
Methodology: Testing / Quality Center / Jira / Visio (Process)

May 2010 – December 2014
Consultant fonctionnel – BNP PARIBAS FORTIS – Bruxelles
Accounting control in the Finance department
As part of a migration project accounting, I was in charge of monitoring and controlling the daily accounting systems and participate to the closing office. I implemented process control and set up KPI progress of migration.

- I described the process of accounting flows and identify critical ways
- I identified the abend in the flow accounting and with the help of l’IT, we assisted the users of finance.
- I worked with project teams in the migration of the Belgium accounting in the new accounting tools, and participate in non-regression testing.
- Deliver documentation on process accounting and setting up check list of control in ‘Day to Day’
- Preparer the review accounting with the request BO XI

Technical Environment: Cognos BO XI / Access / Excel (Macro) / ERP (Oracle)
Methodology: Testing / Quality Center / Helpdesk

March 2009 – April 2010
Business Analyst / Team Leader project – MINISTERE DE L’ECONOMIE – Paris
Accounting control in the Tax department.
Under the project Copernic, I was responsible for testing the tax and accounting developments impacting the professional. (Analyse and preparation of test execution, reporting daily test results, using the tool Quality Center for the bugs). I supervised two persons in the test fees.

Technical Environment: TOAD / Access / Excel (Macro) / ERP (Oracle)
Methodology: Testing / Quality Center / Venezia (Bug) / Cycle V (Agile) / BPMN

November 2008 - February 2009
Consultant fonctionnel – LVMH – Paris
Accounting control in the Finance Department.
As part of the implementation of SAP FI / CO module for accounting reporting, I was responsible for checking integration of French GAAP / IAS accounting data into the SAP module and check refunds in output SAP

Technical Environment: TOAD / Access / Excel (Macro) / ERP (SAP)
Methodology: Testing / Quality Center

March 2008 - October 2008
Business Analyst – BNP PARIBAS – Paris
Audit in the Finance department. As part of the harmonization of procedures for applications finance, I was in charge of making an inventory of the existing and establish a single procedure requests. (Automation / establish user profil)

Technical Environment: Access / Excel (Macro)
Methodology: Testing (Quality Center)

September 2007 – February 2008
Management of Control – ALLIANZ – Paris
In the department finance, I was in charge of controlling the costs agencies in France and report information to the Management. I participated to the closing office to the present the financial results.

Technical Environment: Access / Excel (Macro)