Keyvan Fontaine Descambres

Accor (7 months)

AMOA - Product Owner Consolidation Reporting OneStream:

▪ Analysis and scoping of statutory consolidation and FP&A needs (Tax Annexes, consolidation rule evolutions, intercompany scenario evolution)

▪ Drafting design documents for the integrator

▪ General and detailed design workshops with the integrator

▪ Run monitoring with TMA and project monitoring

Nexity (Since April 2022):

- AMOA – Implementation of a reporting tool for monitoring (Actual & Forecast) of Residential Real Estate Development (TM1 Cognos Planning Analytics):

- Analysis and scoping of management control needs.

- Drafting of the expression of need for the integrator.

- General and detailed design workshops with the integrator, project monitoring.

- Management of Interfaces with business tools.

- Application acceptance testing.

- Management of Interfaces with business tools.

- User training.

Bostik (3 months):

- AMOA - Anaplan: Assistance in selecting the integrator for implementing a budget elaboration tool, scoping & analysis of management control needs.

EDFR Renewables (24 months):

- AMOA/AMOE - SAP BFC: Analysis, scoping & implementation of configuration evolutions (Implementation of Inter-Company live, merging of budget and forecast phases, user training…)

- AMOA - Anaplan: Scoping of management control needs, project management, and coordination with the integrator.

Natixis (10 months):

- AMOE - SAP BFC: Banking configuration evolutions (FINREP, entity integrations...)

Arkema (18 months):

- AMOE - SAP BFC: Configuration evolutions (Implementation of a Hook for ledger integration, deferred tax redesign…)

SAP Financial Consolidation / Financial Information Management (FIM) / Analytics & EPM add-in