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Julio Rueda CamachoJR

Julio Rueda Camacho

Finance & Digital Transformation /GRC/SAP/MDM

€800/day
Annecy, FR
15+ years

Average response time: 1 hour

About Julio

- Governance, Risk and Compliance Executive with expertise in Digital Transformation including IT, Data and AI project management.
- Specialist in designing, implementing, and managing internal control and risk management systems, backed by 13 years of auditing experience across diverse sectors including finance, industry, and retail.
- Data-mining specialist using SQL tools with a focus on process optimization (process mining), inconsistencies and inefficiencies reduction including segregation of duties audit in complex IT environments such as SAP.
- Top softskills stenghts: Temperence, Resilience, Courage, Loyalty, Empathy
- Dual citizenship holder with French and Ecuadorian backgrounds, boasting extensive experience collaborating with multicultural teams worldwide.
  • French

    Native or bilingual

  • Spanish

    Native or bilingual

  • English

    Fluent

  • Italian

    Conversational

  • Portuguese

    Conversational

Can work on-site
Annecy (up to 50km), Lyon (up to 50km), Paris (up to 50km), Genève (up to 50km), Marseille (up to 50km)

Experience

  • Somfy Group
    DIRECTOR, DIGITAL VALUE MANAGEMENT
    January 2024 - January 2025 (1 year)
    Geneva, Switzerland
    Digital scope: 100 M€
     Contribute to the improvement of IT processes and procedures, accelerating digital transformation by:
    • Defining standards and methodologies to assess value regarding digital applications.
    • Implementing value management global approach and portfolio reviews.
    • Leading the implementation of Activity-Based Costing (ABC) methodology for IT function.
  • Somfy Group
    DIRECTOR, MASTER DATA PROGRAM
    January 2021 - January 2024 (3 years)
    Geneva, Switzerland
    Team 11 FTE: 5 Data Stewards, 4 Data Analysts, 2 Business Analysts Budget: 5 M€
     Initiated, led and delivered an ambitious 3-year data program with high stakes such as ERP migration to SAP 4/Hana, delivering:
    • First Group Data Governance including creation of new Data roles
    • Data Quality Cockpit
    • Data Migration Strategy from multiple ERP's to SAP
     SAP Business lead on Product Master Data (PDM) stream.
  • Somfy Group
    DIRECTOR OPERATIONAL EXCELLENCE FINANCE INCL. RISK MANAGEMENT & INTERNAL CONTROL
    January 2016 - January 2021 (5 years)
    Geneva, Switzerland
    Team 3 FTE: 1 Internal Control Manager, 2 Analysts Budget: 1 M€
     Optimised the Finance Function by defining the 3 year digital strategy and tracking its implementation.
     Transformed Internal Control & Risk strategy reporting to Audit & Executive Committees resulting in:
    • Implementation of 3 lines of defense methodology
    • Key Controls definition including ITGC, Supply Chain and Industrial controls
    • Risk Assessment & Internal Control campaigns
    • Implementation of a GRC software to oversee the risk, internal control, and audit activities
     Led the redesign of the Quality Management System
     Defined and implemented Group Policies including IT Security, Trade Compliance, Legal & Tax.
     SAP role design in a greenfield Group project for approx. 60 business units, into one single instance.

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