About Cécile
French
Native or bilingual
English
Conversational
Experience
- Klésia et Fédération Agirc-ArrcoSecuring Accounting ClosingBANKING AND INSURANCEJune 2025 - Today (1 year and 2 months)Paris, FranceWork time divided between 2 clientsKlésia (until 11/2025)
- Preparation of IT budget deadlines Estimated 2025 / Budget 2026 in June and July
- Assistance to management control for the 2025 closing in October/November 2025 (fast close)
**Fédération Agirc-Arrco (until 02/2026)**: securing the 2025 company accounting closing by replacing the project manager during her maternity leave and until the end of the closing. - KlesiaEnsuring the Reliability of IT Cost AllocationBANKING AND INSURANCEApril 2024 - November 2025 (1 year and 7 months)Montreuil, FranceAssistance in managing an IT cost control project led by the IT department, in conjunction with Management Control, the Finance Department, and business units.Optimization of the cost management process:o Documentation of the full cost calculation process: description of source files, activity drivers, and allocation parameters in Valoptia.ABCo Data reliability:◦ Update of reference data (servers, applications, applicable ABC service, etc.) and allocation keys, creation of new drivers (Cloud, overhead costs, etc.)◦ Testing of reliability measures and their impact on allocation: unit tests followed by cumulative tests, particularly to measure the impact on indirect cost allocationo Drafting of procedures in preparation for handover to target stakeholders:◦ Verification of IT deliverables before transmission to Management Control: analysis of the workload plan, enrichment of Infrastructure/Cloud/Support/Outsourcing drivers with activity and/or service, consistency of service/activity, etc.◦ Formalization of the exploitation of the Tree from Valoptia.ABC: formatting, control steps, and cost allocation analysiso Creation of Excel and PowerPoint template files for a synthetic presentation of costs by domain for presentation to teams for the next phase of cost ownershipAnalysis of budgetary deadlines (estimated 24 / budget 25 / closing 24), justification of inter-deadline variations, and updating the forecast for upcoming deadlines.
- Fédération Agirc ArrcoSecuring Accounting ClosingBANKING AND INSURANCEJanuary 2022 - March 2024 (2 years and 2 months)Paris, FranceDesign and deployment of tools to automate the analysis of a large volume of dataDesign using IDEAo A report for monitoring target revenue vs. revenue booked in accounting at the company level, including mapping of discrepancies and business or IT corrections to be madeo Peripheral reports for the preparation of financial statements and analytical review: estimation of December revenue, year-on-year comparison, and analysis of portfolio changes, automation of the preparation of detailed and cumulative lists of journal entries to be made in general accounting.o Adaptation of existing tools to new regulatory standardsPreparation and monitoring of the audit of these tools by the Statutory AuditorsMonthly progress monitoring, leading bilateral follow-up meetings with the 17 IRCs, preparation of steering committee support materials
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Education
- DeploymentDéploiement
- D2SP Diploma (RNCP37606 level 6)VAE2022Diplôme D2SP (RNCP37606 niveau 6)