Charles Madier de Champvermeil

Financial Controller - Wholesale Banking at ING France
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Aix-en-Provence, Provence-Alpes-Côte d'Azur, France, FR

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • France
    • Banking
    • 300 - 400 Employee
    • Financial Controller - Wholesale Banking
      • 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.

    • Financial Controller - Retail Banking
      • 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

    • Netherlands
    • Business Consulting and Services
    • 700 & Above Employee
    • Senior Consultant - Public finances transformation with the implementation of SAP ERP
      • 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)

    • Consultant - Treasury processes transformation and implementation of SAP FI-TR
      • 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).

    • Consultant - Audit and support of the Purchase-to-Pay process transformation
      • 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)

    • Consultant - Documentation of the processes of internal accounting Shared Services Centers
      • 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)

    • Consultant - Implementation of an internal control IT solution (SAP GRC Risk Management 10.1)
      • 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.

    • Consultant - Implementation of an access compliance control solution (SAP GRC Access Control 10.0)
      • 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

    • France
    • Telecommunications
    • 700 & Above Employee
    • Financial Controller
      • 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

    • France
    • Nuclear Electric Power Generation
    • 700 & Above Employee
    • Stocks Methods Management
      • 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.

Education

  • NEOMA Business School
    Master in Management – Finance
    2010 - 2013
  • University of Abertay Dundee
    Bachelor of Arts in Operations Management
    2009 - 2010

Community

You need to have a working account to view this content. Click here to join now