Charles Madier de Champvermeil
Financial Controller - Wholesale Banking at ING France- Claim this Profile
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Bio
Experience
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ING France
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France
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Banking
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300 - 400 Employee
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Financial Controller - Wholesale Banking
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Jun 2021 - Present
Paris, France • Financial planning with elaboration of the medium term plan (3 years) • Monthly reportings and analysis (income, expenses, risk costs, balance sheet, off-balance sheet, product profitability and client profitability) • Monthly results presentation to the WB ExCo • Business model knowledge : liquidity costs, commercial margin with different type of rates (FX, fixed rate, variable rates), Net Interest Margin, Risk Weighted Assets, Return on Equity, Hedge accounting, revenue… Show more • Financial planning with elaboration of the medium term plan (3 years) • Monthly reportings and analysis (income, expenses, risk costs, balance sheet, off-balance sheet, product profitability and client profitability) • Monthly results presentation to the WB ExCo • Business model knowledge : liquidity costs, commercial margin with different type of rates (FX, fixed rate, variable rates), Net Interest Margin, Risk Weighted Assets, Return on Equity, Hedge accounting, revenue sharing. • Coordination of monthly reforecast with every products Heads • Key-user Finance in the migration of IT systems : LoanIQ for the Lending portfolio and Peoplesoft for General Ledger and Accounts Payable. Trainings received : • "Essentials of the Asset Liability Management " by AFGES, • "Hedge accounting with IFRS 9" by the ING Hedge Accounting Center.
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Financial Controller - Retail Banking
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Oct 2017 - Jun 2021
Paris Area, France • Financial planning and construction of the medium term plan (3 years) • Analysis and presentations with direct collaboration with members of the ExCo • Monthly reporting and analysis of the figures (income, expenses, risk costs, balance sheet, customer numbers evolution, profitability per product) • Full understanding of every Retail Banking product : Savings, Current Account, Investment Products, Home Loan, Personal Loan, Insurances • Financial assessment of the business cases… Show more • Financial planning and construction of the medium term plan (3 years) • Analysis and presentations with direct collaboration with members of the ExCo • Monthly reporting and analysis of the figures (income, expenses, risk costs, balance sheet, customer numbers evolution, profitability per product) • Full understanding of every Retail Banking product : Savings, Current Account, Investment Products, Home Loan, Personal Loan, Insurances • Financial assessment of the business cases for the launch of new products or functionalities for Retail Banking
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BearingPoint
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Netherlands
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Business Consulting and Services
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700 & Above Employee
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Senior Consultant - Public finances transformation with the implementation of SAP ERP
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Jan 2016 - Oct 2017
Dakar, Senegal Ministry of Economy and Finance of Senegal • Workshops with BPO’s and C-levels interviews to define the target processes, gap analysis of the future applicable law for public finances, customizing of the solution, specification of developments, tests and user training • Responsible of the following processes: accounts payable (FI-AP), bank accounting (FI-BL) and stocks (MM-IM) • Participation on: accounts receivable (FI-AR), purchasing (MM) and general ledger (FI-GL)
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Consultant - Treasury processes transformation and implementation of SAP FI-TR
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Sep 2015 - Jan 2016
Paris Area, France Verallia (ex-subsidiary of Saint-Gobain Group) • In the context of a carve-out, support to set the autonomy of treasuries in 5 countries on the following processes: payments, bank reconciliation, cash forecast, factoring and In-House Cash (intra-group loans).
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Consultant - Audit and support of the Purchase-to-Pay process transformation
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Jan 2015 - Sep 2015
Paris Area, France LFB (Pharmaceutical Industry) • Diagnostic of the P2P process focused on Accounts Payable. • Change management (organizational, processes, IT and construction of a new training course)
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Consultant - Documentation of the processes of internal accounting Shared Services Centers
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Jul 2014 - Dec 2014
Paris Area, France French public rail operator • Modelization and optimization of new Accounts Payable & Accounts Receivable processes • Writing of procedures and change management (communication, reporting and KPI’s definition)
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Consultant - Implementation of an internal control IT solution (SAP GRC Risk Management 10.1)
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Jan 2014 - Jul 2014
Paris Area, France Klépierre • Conception of the solution within the Internal Control Department (process mapping, risk assessment methodology, business surveys, risk catalog and mitigating controls) • Solution design, customizing, tests, user training and support.
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Consultant - Implementation of an access compliance control solution (SAP GRC Access Control 10.0)
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Sep 2013 - Jan 2014
Paris Area, France EDF Energies Nouvelles • Business workshops to adapt the Segregation of Duties matrix. Solution design, customizing, tests and user training
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SFR
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France
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Telecommunications
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700 & Above Employee
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Financial Controller
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Apr 2011 - Jun 2013
Paris, France In a 26-months apprenticeship contract in the Central Finance Controlling Department │ Financial Controlling missions: • Help to general accounting monthly closures work. • Automation of manual manipulation with the development of a VBA-based macro for Microsoft Excel. • Realization of the quarterly reporting of the general SFR-group purchases: Suppliers turnover and purchases' process parts. │ IT missions: • Key-user as 'Financial controller' in the development and… Show more In a 26-months apprenticeship contract in the Central Finance Controlling Department │ Financial Controlling missions: • Help to general accounting monthly closures work. • Automation of manual manipulation with the development of a VBA-based macro for Microsoft Excel. • Realization of the quarterly reporting of the general SFR-group purchases: Suppliers turnover and purchases' process parts. │ IT missions: • Key-user as 'Financial controller' in the development and the functional test of the BI software 'MicroStrategy 9' in replacement of 'SAP Business Warehouse'. • Autonomous work in the 'Costs centers' inside SAP in order to update the hierarchy to the actual functional organization of SFR. ___ IT Tools used : SAP (FI/CO and MM), SAP BW, Hyperion Essbase, MicroStrategy 9 and VBA. Show less
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Orano
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France
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Nuclear Electric Power Generation
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700 & Above Employee
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Stocks Methods Management
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Sep 2008 - Aug 2009
Chusclan, France In a 12-months apprenticeship contract, on the industrial site 'MELOX' (France). • Study and implementation of corrective action to improve the management of spare parts inventory valued at € 40 million, using ABC analysis, rotation and timing of course. • Study on the intra-company transport policy. • Help to the team for general warehouse tasks: physical preparation of the spare parts ordered by technician on-site. ___ IT Tools used : SAP (MM and WM) and VBA.
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Education
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NEOMA Business School
Master in Management – Finance -
University of Abertay Dundee
Bachelor of Arts in Operations Management