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Secil K.SK

Secil K.

Finance Transformation & Organization

€950/day
Toulouse, FR
15+ years

Average response time: 1 hour

Freelancer profile translated to English.
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About Secil

15 years of experience in complex environments, between large groups (Airbus, Accenture, Air France, Longchamp…) and freelance missions with high management exposure. I intervene to structure, reposition and secure Finance & IT functions, with a dual ability to define a strategic path and make it operational on the ground. My approach combines team management, managerial coaching, process improvement, performance monitoring and change management. Strong in Finance and SAP fundamentals, I position myself primarily on transition management, Finance & IT transformation, reorganization and optimization missions.
  • French

    Native or bilingual

  • English

    Fluent

  • Turkish

    Native or bilingual

Can work on-site
Toulouse (up to 50km), Paris (up to 10km), Lyon (up to 10km), Bordeaux (up to 10km), Marseille (up to 10km)

Experience

  • Longchamp
    Finance Transformation & Organization Consultant | Transition Manager
    LUXURY GOODS
    April 2025 - July 2026 (1 year and 3 months)
    Paris, France
    Support of the Financial Department in structuring and optimizing a central transverse Finance team.

    • Strategic repositioning of Finance BPO as an interface function between the Financial Department, business units, IT, support, and IT projects.

    • Redesign of the operational model around two hubs: Support & Evolutions | Transverse Finance Projects.

    • Establishment of transverse BPO/business unit/IT governance: roles, responsibilities, rituals, decision-making processes, and management rules.

    • Structuring of key recruitments (3 managers, 1 experienced profile): definition of needs & job descriptions, selection, interviews.

    • Coaching of the BPO manager, then direct operational transition management of the team.

    • Development of the Finance BPO project capacity, with direct management of transverse Finance & IT operational projects.

    • Implementation of a common ticketing framework: qualification, prioritization, closures, and accountability of requesters and IT.

    • Improvement of BPO communication and visibility, with implementation of Power BI reporting, definition of KPIs, management rules, SLAs, backlog, and blocking points.

    • Improvement of team performance through more structured activity management: balanced distribution of workloads and priorities, backlog reduction, standardization of practices, and refocusing on higher value-added topics.

    • Sustainable professionalization of the Finance BPO function: service quality, operating methods, image, and credibility with stakeholders.
    Transition Manager Microsoft Power BI Organization Transformation Communication Strategy Executive Coaching
  • Freelance
    Finance Process Owner
    AGRICULTURE
    September 2024 - Today (1 year and 10 months)
    Mont-de-Marsan, France
    Directed the implementation of the Core Model FI-CO, aligning financial processes with local requirements, including legislation, e-accounting and e-invoicing compliance.

    Conducted process analysis, trained local business actors, and validated solutions to harmonize the Core
    Model with local business needs and across other streams involved in the project (F2S, O2C).

    Oversee developments, preparation of user acceptance test plans, support data migration, and ensure a
    seamless cutover execution and system go-live
  • Freelance
    Consolidation Accounting - SAP Group Reporting Consultant
    TECH
    January 2023 - October 2023 (9 months)
    Paris, France
    A Group of 18 subsidiaries with 5 entities integrated in SAP Finance (S4), launched a project to implement Group Reporting SAP module to simplify and harmonize its Consolidation Accounting.
    Implementation of Balance Sheet and P&L statements structures
    Design of the data integration model in SAP for non-SAP entities (General Balance, AP/AR and Sales/Expenses intercos)
    Alignment of Charts of Accounts of all subsidiaries and adjustment of different levels of masterdata (local accounts, IFRS, YCOA, FS Items)
    Setting of FS Items attributes and related rules specification for eliminations & reporting (Selection & Target attributes)
    Flexible Upload specification for SAP entities data collection and the related system configuration
    Management of Data & Consolidation Monitors and analysis of results (release, CTA, eliminations, validations...)
    Definition of tolerance calculation rules and Reporting rules per statement and tile
    Analysis of the intercompany eliminations and data reconciliation (ICMR) and adjustment of the related methods
    Definition of manual consolidation entries model (PL10, 20 and 30) and posting of Consolidation entries
    Analysis of reconciliation reports and unit integration tests
    Identification of defects and preparation of related change requests
    Preparation of UAT scenarios and testing as end-user
    Coordination with integrators in France and Canada
    Implementation of Cash Flow and Equity reports
    Interface on behalf of the Consolidation team with the SAP Analytics Cloud integration project

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Education

  • Master of Management
    IFAG
    2013
    Master 2 (M2), Finance & Management
  • BTS, Accounting and Organization Management
    Denis Diderot
    2010
    BTS, Comptabilité et Gestion des Organisations

Skill set

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