About Tatiana
French
Native or bilingual
Experience
- EYAMOA ConsultantCONSULTING AND AUDITSSeptember 2024 - Today (1 year and 11 months)Paris, France- Participation in the various phases of an AMOA project (scoping, design, and monitoring of execution)- Collection and formalization of functional requirements from business teams- Monitoring the implementation of functional specifications with project teams- Contribution to the functional acceptance phase (testing, validation, and quality control of deliverables)- Verification of the conformity and reliability of mock-ups against expressed needs- Identification, analysis, and monitoring of anomalies detected during the acceptance phase- Participation in the continuous improvement of functional deliverables and project processes- Contribution to project activity reporting and monitoring
- EYFinancial AuditorCONSULTING AND AUDITSJanuary 2023 - July 2024 (1 year and 6 months)Paris, France- Adaptation and deployment of the audit work program (sampling, account mapping, analytical procedures)- Collection of supporting evidence (circularization of accounts, requests for information from clients)- Execution and formalization of audit tests on various cycles and key accounts- Analysis and validation of controls performed by internal control- Participation in the production and finalization of the audit report
- BNP ParibasManagement ControllerBANKING AND INSURANCESeptember 2020 - August 2022 (1 year and 11 months)Paris, France- Participation in monthly and quarterly closing and forecasting activities (production, collection, consolidation, analysis, and reporting)- Contribution to the production of financial reports and monitoring of performance indicators- Assistance with change management during the migration from Essbase to Tagetik- Building reports and dashboards on the new consolidation tool- Performing non-regression tests to ensure the reliability of data and processes- Participation in user training and support for tool adoption- Writing user guides and functional documentation- Monitoring data quality during closing and forecasting- Cross-functional support missions for management control teams- Welcoming and assisting interns in task adoption
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