About Shannon
English
Fluent
Tamil
Native or bilingual
Experience
- BNP PARIBAS Securities ServicesSENIOR BUDGET PMOBANKING AND INSURANCEMay 2023 - Today (3 years and 1 month)Montreuil, FranceObjectives:- Coordination of the annual budget exercise (MY) and global forecasts.- Implementation and improvement of the budget framework (controls, data quality, tools).- Multi-level budget monitoring and reporting (projects, entities, regions, pillars).- Alignment between budget, consumption, forecasts, and headcount.- Support for project teams and cross-functional departments in financial analysis.Managed Budget: Global IT Portfolio – Budget in tens of millions of euros – Multi-entity & regions.Internal Stakeholders: EXCOM Member, CIO, PMs, Central and Local PMOs, Project Managers, Finance Team, HRAREA OF INTERVENTION:Coordination of the annual budget (Resources, Direct/Indirect Costs, man-days) on a global scale.◼ Development of budget guidelines and clarification of roles & responsibilities.◼ Financial monitoring by stream, pillar, region, entity, cost center.◼ Management of forecast exercises (Full Year Forecast).◼ Variance analysis: budget vs. consumption vs. actuals.◼ Preparation of financial reports for top management.◼ Headcount monitoring and alignment with budget forecasts.◼ Implementation of budget controls and data validation.◼ Design of dashboards and KPIs using Power BI.◼ Facilitation of budget governance: committees, support materials, summaries.◼ Operational support for teams on tools and financial matters.◼ Monitoring of budget transfers and IT reconciliations.
- NavalPMODEFENSE AND MILITARYOctober 2022 - April 2023 (6 months)Brest, FranceQuick Wins Project: Management of a portfolio of 11 mini-projectsObjectives:- Project management and monitoring- Prepare and facilitate operational committees (COPROJ, COPIL)- Support Project Owners in delivering the project- Manage the overall project budget- Change management supportInternal Stakeholders: Managers, Project Managers, Communication Team, Purchasing Team.External Stakeholders: N/AAREA OF INTERVENTION:◼ Support for the planning of the various Quick Wins◼ Drafting of presentation materials and co-facilitation of various steering committee instances◼ Drafting of meeting minutes◼ Daily monitoring of Quick Wins progress◼ Implementation and monitoring of an action plan◼ Budget Monitoring
- ThalesPMONovember 2021 - October 2022 (11 months)Vélizy-Villacoublay, FranceProduct Portfolio: Management of a portfolio of 40 Thales products with Product Owners and Tribe Leaders.Objectives:- Monthly management and monitoring of assigned products- Prepare and facilitate operational committees (VTOC)- Support Product Owners in delivering the product- Support the transition of a product from the product phase to the run phase- Manage the budget for the various entitiesInternal Stakeholders: CIO, Product Owners, Tribe Leaders, Business LeadersAREA OF INTERVENTION:◼ Management of a portfolio of 40 products◼ Initialization of Product Value Cards◼ Update of Product Value Cards◼ Budget monitoring and management◼ Annual Forecast◼ Quarterly forecast review◼ Monthly budget monitoring◼ Implementation of an action tracking plan◼ Committee facilitation◼ Drafting of presentation materials and facilitation of steering committee instances◼ Operational Committee (VTOC)◼ Project Committee (VTEC)◼ Value Card preparation workshops◼ Drafting of committee meeting minutes for internal communication.◼ Monitoring of the action plan and meeting minutes
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Education
- Master 2ITIN2011
- DUTIUT CACHAN2008