CV/Mission de Consultant hfm freelance

Exemple de missions de Helena,
Consultant hfm habitant les Yvelines (78)

• CONSOLIDATION ANALYST

  Jan 2018 - aujourd'hui

  Contributes in the preparation of quarterly and annual financial statements
  and notes.
  Prepares ad-hoc reports and analyses for the management (impairment
  testing with the application of IFRS16 and COVID19 impacts, CAPEX,
  NAV, REV, Net Debt, Covenants, Equity)
  Managed specifics operations (Acquisition and Disposals): PPA calculation
  to support countries packages, calculation of Gain or Loss on disposals,
  IFRS3 entries.
  Assists subsidiaries - Central Europe zone with around 200 packages

• PROJECT MANAGER INFORMATION SYSTEM

  Finance applications manager: HFM, Microsoft BI, Kshuttle, Tagetik
  2014 - 2018

  IFRS16, Tagetik disclosure management
  Implementation of the IFRS16: animation of Steering Committee, collect of functional specifications, monitoring of UAT and various project batches
  Implementation of Tagetik Disclosure Management
  Manage relationship with different countries and partners
  Manage carve-out Project: implementation of dedicated applications for AccorInvest group (HFM, Kshuttle, Microsoft BI)
  Implement «Fast close" process: optimization of closing procedures

• HFM CONSULTANT

  Schneider Electric: in charge of the development and the administration of the HFM application
  2010 - 2014

  Eutelsat: HFM Design and migration
  Radiall: Definition and integration of new consolidation and reporting tool
  Atos: Manage HFM application and implementation of the TMA
  Carrefour Monde: participation in the acceptance of a new HFM application and transfer of historical data from People Soft to HFM
  Rexel: administrator of the SAP BFC tool
  Lesaffre: migration of HFM to 1.2.1 and assistance in the recovery
  of historical data
  Malteurop: management of changes in TMA

• HFM ADMINISTRATOR

  2009 - 2010

  Build and desing reports and data entry forms
  Manage HFM migration project to HFM V11.1.0
  Organize and animate internal training