Freelancer profile translated to English.
Back to original languageAbout Carl
Consultant en Transformation Financière & Expert-Comptable (CPA), j’accompagne les entreprises sur des projets de migration, transformation et consolidation ERP Finance afin de moderniser et fiabiliser leur fonction Finance.
- Oracle et NetSuite (AP, AR, FA, SLA, GL, Tax)
- SAP S/4HANA Finance : FI (GL, AP, AA, Bank Accounting), CO, Group Reporting, CCM, BRIM)
Disponible pour missions en France, en Europe, au Royaume-Uni et en Suisse, ainsi qu’à l’international — sur site ou à distance.
Mon profil combine expertise comptable internationale (French, UK, Canadian, US GAAP & IFRS) et expérience terrain en transformation ERP, incluant la comptabilité, la trésorerie, la facturation, la paie, l’automatisation des processus, la gestion des intercos et la conformité TVA pour plusieurs entités ou filiales.
Domaines d’intervention
• Finance & Controlling
• ERP Transformation & Process Design : blueprinting, UAT, post-go-live support
• Reporting & FP&A : prévisionnel, communication financière, Power BI
• Consolidation & IFRS : intercos, ajustements, reportings groupe
. Fiscalité et conformité européenne : cadrage TVA, optimisation des processus fiscaux et migration des traitements TVA dans ERP.
Outils & Environnements
• ERP: Oracle, NetSuite, SAP
• Reporting : Power BI, CCH Tagetik
• Bureautique : Excel (TCD, formules avancées), Word, PowerPoint
Langues
• Français : langue maternelle
• Anglais : professionnel complet
Certifications
. Oracle Fusion Financials
. S/4 HANA Financial Accounting & Cost Management
. NetSuite Financial Associate
. NetSuite BI & Reporting Associate
French
Native or bilingual
English
Fluent
Can work on-site
Paris (up to 50km), Lyon (up to 50km), Bordeaux (up to 50km), Toulouse (up to 50km), Lille (up to 50km)
Experience
- Energy Company (Confidential)ERP Finance ConsultantJanuary 2026 - Today (5 months). ERP Finance Go-Live Support | Critical Phases. Support of Finance teams during ERP go-live and hypercare periods, with a strong focus on continuity of operations, closing, and issue resolution.. Finance modules: GL, AP, AR, Expenses, Fixed Assets & Tax
- IBMFinance & Reporting Consultant / SI Project ManagerOctober 2023 - Today (2 years and 8 months). Financial Transformation & Accounting Expertise – Managing Oracle, NetSuite, and SAP projects / Central Finance – Integration of subsidiaries and harmonization of financial processes. Management of financial performance and harmonization of accounting and tax processes in a multi-ERP and multi-entity environment.. Management of ERP Finance transformation projects: scoping, business workshops, requirements formalization (BRD), UAT support, and change management.. Accounting and review for industrial and service subsidiaries. Production of financial statements, financial analyses, and forecasts, and deployment of P2P, O2C, fixed assets, and banking management processes in SAP.. Coordination with Finance, IT, and statutory auditor teams to ensure data compliance and reliability.. Strategic consulting and change management support for financial departments.
- Rio Tinto GroupChartered Accountant / Finance TransformationMarch 2019 - November 2023 (4 years and 8 months). Management of financial performance across a multi-entity portfolio (Canada, UK, Belgium, France) using SAP S/4HANA FICO and associated tools, with automation and optimization of financial processes.. Participation in scoping and migration of VAT processes to centralized management: inter-company coordination, regulatory compliance, review of accounting and tax impacts, and adapted SAP configuration.. Management of consolidated accounting for subsidiaries and monthly, quarterly, and annual financial reporting for the Executive Committee and shareholders, including Group Reporting / SAP BFC, automation of closings, and improvement of financial workflows.. Contribution to financial transformation and ERP integration projects, change management support, and assistance to local teams on GL, intercompany, O2C, P2P, and fixed asset processes.
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Education
- International Financial Reporting Standards (IFRS) and International Accounting Standards (IAS)Deloitte2017
Certifications
- Chartered AccountantNational Council of the Order of Chartered Accountants (CNOEC)2022
- Chartered Accountant (CA)The Institute of Chartered Accountants in England and Wales (ICAEW)2020