CV/Mission de Consultant hfm freelance

Exemple de missions de Laurent,
Consultant hfm habitant ?

• Hyperion Systems Manager

  John Menzies plc (Edinburgh)
  Jan 2012 - aujourd'hui

  &#61623 Coded, tested and documented monthly HFM development changes, including rules using VB Script.
  &#61623 Maintenance of FDM mapping tables.
  &#61623 Provided user training and guidance to 120 users across 30 countries.
  &#61623 HFM and FDM User security maintenance.
  &#61623 Building and maintaining Smart view models
  &#61623 Report building using Financial Reporting Studio.
  &#61623 Project lead for the upgrade to Hyperion EPM 11.1.2.3
  &#61623 Development of the carbon reporting and weekly cash flow applications in HFM
  &#61623 Design of an application for 3 Year Plan and Budgeting in Hyperion Planning

• HFM Consultant

  RBS – FiRST programme (Edinburgh)
  Jan 2011 - Jan 2012

  &#61623 Took responsibility for HFM rules change management as part of the build team.
  &#61623 Ensured integrity of business rules though unit testing and troubleshooting.
  &#61623 Participated in the significant improvement of consolidation run time (-60%).
  &#61623 Developed portions of the regulatory reporting and validations (rules, metadata, web forms).

• HFM Consultant

  Fraikin Group (Paris)
  Jan 2011 - Jan 2011

  &#9679 Led preparatory workshops and wrote HFM general functional specifications.
  &#9679 Defined testing scenarios to ensure and consistency of HFM functionalities, calculations and objects.
  &#9679 Provided training and documentation to local and english end users (UK Fraikin – Coventry).
  &#9679 Took ownership of critical reconciliation and data migration exercise (from Excel to HFM and from accounting systems to HFM using FDQM).
  &#9679 Served as the primary communications link between the customer (Fraikin) and the project executor (IBM).
  &#9679 Took responsibility for HFM reports design.
  &#9679 Troubleshoot / provide technical assistance to end users (from HQ and countries).
  &#9679 Assisted Consolidation department on data reconciliation and trouble shooting of interface discrepancies.

• Business analyst

  CPI Group (Paris)
  Jan 2010 - Jan 2011

  &#9679 Implemented / standardized CPI group’s KPIs under Cartesis - Magnitude.
  &#9679 Took responsibility for Germany, Netherlands and Eastern european’s divisions financial reporting.

• Management accountant / HFM Administrator

  Trader Media East (Paris -Istanbul)
  Jan 2004 - Jan 2010

  Management accountant / HFM Administrator
  &#9679 Project manager for HFM 3.5 upgrade to HFM11.
  &#9679 Analyzed top management and countries financial controllers needs.
  &#9679 Issued specifications sheet to the external Oracle consultants (Keysoft).
  &#9679 Served as the primary communications link between HFM consultants, the internal IT, financial departments of Headquarters and countries oversaw and monitored their activities to ensure timely delivery of HFM system.
  &#9679 Communicated project guidelines and timelines to internal IT and financial departments of Headquarters and countries.
  &#9679 Developed Consolidation and Controlling applications.
  &#9679 Checked / tested data integrity, application functionalities, consolidation rules and calculations.
  &#9679 Migrated and created financial / KPI reports under HFM11 using Reporting Studio or Smart view.
  &#9679 Troubleshot / provided technical assistance to end users (from HQ and countries).
  &#9679 Provided training and documentation to end users.
  &#9679 HFM administrator assisted by a junior controller.
  &#9679 Ensured maintenance and administration of group reporting system
  &#9679 Developed new reports and accounts in line with cost cutting objectives.
  &#9679 Budget and reporting senior analyst assisted by a junior controller.
  &#9679 Managed the group budgeting and forecasting process.
  &#9679 Participated in preparation of LRP.
  &#9679 Participated in financial communication (due diligence, annual reports, press releases, and presentations).
  &#9679 Supervised the preparation of Monthly Management Pack and countries analysis.
  &#9679 Prepared and managed group monthly management accounts and financial reports.
  &#9679 Reported group actual and planned financials & statistics to parent group (DMG) using SAPBW.
  &#9679 Managed HQ office monthly accruals.
  &#9679 Defined HQ office budget & forecast processes / prepared and loaded data.