Caroline BRUNEL
Epm manager at Smarthys Consulting- Claim this Profile
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Bio
Experience
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Smarthys Consulting
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France
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IT Services and IT Consulting
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1 - 100 Employee
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Epm manager
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Aug 2022 - Present
Partner in your transformation journey Partner in your transformation journey
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Financial Systems Manager
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Jan 2010 - Sep 2022
During all those years, in this (very very) fast moving company, I learned so much with all the business teams, IT teams and partners!Below only the top of the iceberg, if you want to know more: contact me!UNDERSTANDGather and analyse business needsARCHITECTglobal view of data stream - skill needed to make the correct assessment on tenders & strategic projects:Tax tool, FP&A local and global, ifrs15, ifrs16GOUVERNANCEdata gouvernance across financial systems (ERPs, accounting systems, ifrs engines, reporting, CoA) change management processCOLLABORATEWork closely with business partners, technical experts, external providers COMMUNICATEBusiness stakeholders & top management and of course, users SHAREchange management & trainingstraight to the point documentation (tables, schemes, .PPT)SECUREbest illustration: SOX implementation passed + recurring controls passed + project controls passedMANAGErelationship with suppliersDELIVER- more than 100 closings done without major issue nor outage,- 10 budgets, 30 forecasts2020 achieved projects:- SOX compliance- HFM technical migration from 11.1.2.1 to 11.1.2.4 on AWS- Implementation of ePBCS for Budgeting & Forecasting processesand before...ifrs15, ifrs16, 7 business acquisitions, sale of 6 countries, ERP implementation in 7 countries, hfm migrations, budget model, budget no-model, tax reporting, treasury reporting, P2P, holding ERP, accounting systems revamp, Tableau reporting, interfaces with DWH, XBRL, 10K & 20F
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Consolidation tool Administrator
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Apr 2007 - Sep 2009
PROJECT#1 new IFRS HFM group application - technical migration- ifrs rulesPROJECT#2 new stage HFM application to convert French gap to IFRS- gather business needs- design webforms for each accounting rule- trainings- organise tests & UAT- development & automation of interfaces between SAP (French gap) and this stage application HFM and from stage HFM to group IFRS HFM application (HAL + Excel VBA)RECURRING CHANGES & SUPPORT ON CLOSINGS- automation of non-matching ico under an input threshold- manage different level of information (country and legal entities)- advanced financial coherence controls - monthly management reporting- quarterly consolidation
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BI consultant
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2003 - 2007
ORASCOM TELECOM, Cairo, Egypt [18 months]Implementation of management reporting & consolidation tools (HFM & Hyperion Planning)Essbase-Planning developerFRANCE TELECOM, Lyon, France [6 months]Functional support of HR Essbase DBWHEELABRATOR, Savoie, France [8 months]HFM application projectCOFINOGA, Bordeaux area, France [9 months]Hyperion Planning-Essbase consultantROCHE-NICHOLAS (then BAYER now DELPHARM), Geneva great area, FranceBusiness Object reporting
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Education
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ISIMA (Institut Supérieur d'Informatique de Modélisation et de leurs Applications)
Engineer's degree, Information Technology -
Université Pierre Mendès-France (Grenoble II)
DUT (2 years technical degree), Statistics and BI