Naïm Dembri

International context mission (Home appliance industry) since March 2023

- Maintenance in operational condition (MCO) for FI applications (Invoicing, purchasing solutions, expense reporting)

- Analysis and extraction of KPIs (Finance backlog evolution, ticket SLA, resolution time and ticket prioritization) and monitoring of SLAs/best practices

- Administration of the PROD and QUAL Database via SQL Server Management for several ERPs (DDL/DML)

- Daily Material Management (MM) for importing user-created orders

- Modeling/control of APIs within an Esker-SAP interface (SAP ECC6, FI/MM/CO module and ESKER)

- Business tests and validations (FI/CO) as part of application deployments/configurations requested by the business

- Analysis of functional specifications and developments with technical teams (SAP ECC6, FI/CO/MM module)

- Organization and facilitation of workshops/kick-offs with the business (ACCOUNTING/HA)

- Weekly verification of SAP data extraction to BW (BI)

- Global communication to business units/Key Users during incidents/infrastructure maintenance on ERPs

- Expression of needs and functional specifications

- UML modeling of business flows

- Participation in the weekly Monitoring Committee/Steering Committee with the client on the FINANCE scope

- Support for the business during the international deployment of ESKER

- Monthly facilitation of the weekly ESKER meeting with Key Users (updates on MCO/ongoing or deployed projects in RUN) in English

- Monitoring the migration of an Audit solution to a public cloud (AWS)

- Internal training and support for team skill development (Documentation and skill development plan)

- Skill development in AGILE

- Organization and facilitation of internal daily stand-ups

- Monitoring of "bugs/issues" on Jira during hypercare phases (ESKER - deployment in international entities)

Internal functional analyst mission, within the IT department of the IMPLID firm

- Communication and interaction with software publishers regarding technical issues or software/product evolution

- Administration of all accounting software (Quadratus, Fidu Expert, Cot'TNS, RCA,…)

- Monitoring and ensuring the proper functioning of EDI transmissions (DGFIP, Bank of France, CGA …)

- Creation/SQL Views concerning the electronic signature interface for financial statements (FI Accounting)

- Level 2/3 application support and assistance to users on all business software via GLPI

- Analysis/gathering of business needs

- Integration tests/updates and deployments on production servers

- Functional management of production servers and control/creation of APIs (Postman), SaaS environment control

- Diagnosis and resolution of functional and technical malfunctions related to business software

- Analysis of client needs and ERP configurations

- Data integration for new firm offices (client file migration, data recovery and migration/FEC, backup restoration)

- Implementation of application projects (Evolution of electronic signature, integration of Office 365 on the ERP, migration of JEDECLARE admin accounts)

- Internal training and support for team skill development

- User training on ERP remotely and on-site (Sage, Pennylane, Quadratus)

- Creation of the knowledge base on OneNote: procedures, user guides

General accountant/reviewer mission within the Shared Service Center of La-Croix-Rouge in Lyon 6th

- Cost analysis and expense optimization

- Participation in the preparation of the annual/forecast budget

- Management of management accounting (Monthly subscription of subsidies/current expenses, Analysis of financial indicators, subscription and allocation of indirect costs to cost centers via allocation keys) Analysis of financial indicators

- Ensuring compliance with the General Accounting Plan (PCG) procedures for each establishment

- Entry of purchase invoices, cash entries, and bank reconciliations

- Reconciliation of subsidiary accounts

- Analysis of the general and subsidiary ledger/trial balance

- Circularization of supplier/customer accounts

- Filing and archiving of documents and dematerialized data

- Consolidation between several structures/establishments of the Red Cross (Example: Consolidation/Reporting of accounts between several structures related to the activity: EHPAD/Elderly people)

- Reconciliation between the FIXED ASSETS module and class 2* accounts

- Review of balance sheet and income statement accounts and preparation of summary documents (Balance Sheet, Income Statement)

- Drafting of the summary note for each file

- Comparison in GROSS and % of each Income Statement and Balance Sheet item for the current year vs. previous year

- Justification and verification of the reciprocity of intercompany accounts

- Proficiency in the Cegid XRP ERP