Freelancer profile translated to English.
Back to original languageAbout Jean-Christophe
With over 10 years of experience in financial roles, my specialties in Treasury - Finance - Payment Methods are now at the service of banks/companies. My role was to ensure daily liquidity as well as to implement and manage structured and mortgage financing. The implementation of TMS, market risk management, and cash flow forecasting via KYRIBA are also part of my skills. More recently, I assisted a bank in becoming independent on the SEPA interbank market (EBA CLEARING - STEP2)
French
Native or bilingual
English
Fluent
Can work on-site
Nice (up to 50km), Paris (up to 50km), Monaco (up to 50km), Lyon (up to 50km), Marseille (up to 50km)
Experience
- FISSenior Business Systems AnalystSOFTWARE PUBLISHINGMay 2024 - Today (2 years and 1 month)Nice, FranceMission to assist the OPF team (primary layer of a US Core-Banking system)o Business needs and documentation analysiso Writing functional specifications, based on requirements provided by business stakeholders and the Product Ownero Maintenance and support of the Open Payment Framework layero Modeling of attributes and additions in the database, managed in Visual Toolkito Modeling of parser and formatter type mappingso Updating technical use-caseso Updating API documentation related to new attributes, additions in use-cases, and new mappingso Bug fixing o Development of the acceptance strategy, design, and monitoring of the test plano Collaboration with the Dev team, Technical Architects, and Testingo Sharing modified versions with GIT, Tortoise GIT, and SVN toolso Using JIRA (EPIC – User Story – Task – Sub Task)o Upgrading Business Eventso Upgrading Universal Execution APIo Implementation of functional features (Cross Currency transfer, Instant SEPA Credit Transfer)o Mastery of Agile methodology (SCRUM)o Fluent English, 100% English mission
- DELUBACPayment Methods ConsultantBANKING AND INSURANCEApril 2021 - December 2023 (2 years and 9 months)Paris, FranceSEPA Interbank MOA Mission: Direct Participation – Process Optimizationo Management of Indirect Participation => Direct Participation migration on STEP2o E2E Project Management: Scoping / Statement of Work / Contracts / Acceptance Setup / Deployment / Back office training on STEP2 specifics / Operationso Corrective maintenance of the tool and follow-up of fixes with the publisher Sopra Banking Software SBSo AMOA Acceptance Release SEPA 2023 Bank & Corporate (pacs, camt, pain file types) – onboarding of two consultantso Implementation of file monitoring tools with Power Queryo Production support, repair of rejected fileso Audit of internal accounts and reporting accounting anomalieso Support for SEPA Instant Payment acceptanceo Writing specifications for two new Cash Management / STEP2 Sub-Participation productso Implementation of Reserved Credit
- PwCTreasury and Reporting ConsultantTRANSPORTATIONJune 2020 - February 2021 (8 months)Marseille, Provence-Alpes-Côte d’Azur, FranceTRANSITION MANAGEMENT MISSION AT CMA CGM HEAD OFFICE TREASURY MANAGEMENT- Daily treasury management: for headquarters and 100% subsidiaries, balance/statement verification, reconciliation, bank account positions, payment budget allocation in coordination with the Shared Service Center, automatic balancing, forecasting, investment, foreign exchange operations (10 currencies)- Preparation of head office payments- Analytical flow management (destination, flow code, special/urgent operations, etc.).- Responding to banks on compliance issues, embargoed countries (Cuba, Sudan...)- Training of the FICOM team (Malaysian team), transfer of part of the daily activity TREASURY MANAGEMENT SOFTWARE- Assistance in implementing the Kyriba software: resolving file import issues in UK and Asia format, creating new parameters, testing- Crisis management: blocking of all payment systems due to a cyber attack, creation of 1100 manual payments, payment prioritization, post-crisis management, duplicate verification, missing payments- Training of three new recruits- Optimization of the number of electronic signatures- Maximizing automatic reconciliations by creating specific rules REPORTING- Daily report on group treasury situation USD: Treasury positions, RCF, confirming, CEVA and NOL consolidation.- Reporting on payment delays, extraction with BI tool, withdrawals (refactoring of existing reporting: discussion with operational, IT, and BI teams)- Analysis of correspondent banking relationships between Turkey and France to optimize bank fees- New reporting for subsidiary treasury analysis: constraint vs. flexible, trend, threshold.- Opening of bank accounts (6) Software used: KYRIBA, TRAX (SUNGARD), Qliksense.
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Education
- Master 2 Corporate TreasuryUniversité Panthéon Sorbonne (Paris I)2013
- Master's Degree in Business AdministrationEcole supérieure de Commerce de Pau2012• Finance de Marché • Gestion du risque de taux / change • Analyse Financière • Finance Internationale • Normes IFRS • Jeux d’entreprise