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Idriss AliIA

Average response time: 1 hour

Freelancer profile translated to English.
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About Idriss

EPM and consolidation AMOA consultant, I have been supporting financial departments for over 15 years in the implementation of steering solutions, from upstream scoping to post-production operation.

Tool Expertise: Amelkis, OneStream, HFM, FDQM, FDMEE
SME/SMI Specialist
Fast, targeted services

My services are aimed at CFOs, Financial Directors, Consolidation or Management Control Managers who wish to:
• Define a clear tooling need
• Produce their consolidated financial statements efficiently
• Structure an EPM project from its early stages

My 3 ready-to-use offers:

1. "Express EPM Scoping" Pack
Diagnosis + mapping + tool recommendations + specifications document (1 to 2 days)

2. "Consolidation Assistance" Pack
Support for financial statement production: reporting packages, intercompany, deferred tax, fast-close (3 to 5 days)

3. "EPM Project AMOA Support" Pack
Workshop facilitation, scoping, validation, testing, integrator coordination

=> Short or ongoing missions – Paris & remote – Quick availability
  • French

    Native or bilingual

  • English

    Fluent

Can work on-site
Paris (up to 50km)

Experience

  • Accelyia Finance Performance
    Founding Partner
    CONSULTING AND AUDITS
    September 2023 - Today (2 years and 9 months)
    Paris, France
    Creation of a structure dedicated to supporting finance functions:
    - assistance in the production of consolidated financial statements
    - support in choosing EPM tools
    - upstream EPM project support (scoping, specifications document, tender writing)
    - EPM project support (workshop participation, validation of design documents, specifications, testing, go-live assistance: Onestream, Amelkis, ...)
    - HFM administration

    EPM Project Management Specifications document MOA/AMOA Consolidation
  • Ginini antipode
    Consolidation / EPM Manager
    CONSULTING AND AUDITS
    March 2017 - August 2023 (6 years and 5 months)
    Courbevoie, France
    Consolidation / EPM Manager:
    - assistance in the production of consolidated financial statements
    - support in implementing EPM solutions
    - writing of general design documents
    - writing of detailed design documents
    EPM Consolidation MOA/AMOA Functional Testing Project Management
  • NellArmonia (part of Accenture)
    EPM Manager
    CONSULTING AND AUDITS
    July 2010 - February 2017 (6 years and 7 months)
    Levallois-Perret, France
    Project Manager for Hyperion HFM / FDQM implementation
    Specialization in Oracle consolidation solution integration
    Design / Configuration / Support of Oracle applications
    EPM Project Management Technical Testing MOE Consolidation

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Education

  • Master of Science
    EM Lyon
    2007
    Master of Science
  • Administrator
    Onestream
    2019
    Administrateur

Skill set

Categories