Freelancer profile translated to English.
Back to original languageAbout Vincent
With over 12 years of experience in Finance, from supporting SMEs to high-value consulting for consolidated reporting.
I am curious and passionate about new technologies and new ERP/EPM solutions that contribute to the performance of Financial Departments for their reporting and decision-making (BI, Data Visualization).
From September 2021 to December 2023, I participated in a vast IT Finance transformation project within the Decathlon Group (15 billion turnover, 400 users, 70 countries, +300 entities) for the integration of a new consolidation reporting solution.
I am available for missions of 3 to 18 months in the Lille or Paris metropolitan area.
French
Native or bilingual
English
Fluent
Can work on-site
Lille (up to 50km), Paris (up to 10km)
Experience
- Decathlon SEFinance EPM ConsultantSPORTSSeptember 2021 - December 2023 (2 years and 4 months)Lille, FranceIntegration of an EPM platform for the consolidated reporting needs of the DECATHLON Group (15 billion turnover, 350 entities, 400 users)Project management in a Change Management context:• Drafting the call for tenders and selecting the publisher/integrator pair;• Identifying and defining functional needs with IT Business Analysis;• Review and improvement of the group's existing reporting processes;• Application design workshops with the integrator;• Technical workshops for defining interfaces within the Finance IT ecosystem;• Testing (UAT) of the application and interfaces;• Load testing (TMC) and security testing of the application (SAAS);• Change Management and preparation of user training;• Double Re-Run before deployment of the solution;• Final validations before the application goes live;• Fixes after go-live;• IT audits by statutory auditors.Soft skills: Curiosity, Agility, Enthusiasm, Teamwork, Collaboration.Keywords: Project Management, ERP, EPM, IT Business Analysis, Agility, Reporting, Finance.
- PrimexisSenior ConsolidatorCONSULTING AND AUDITSJune 2017 - September 2020 (3 years and 4 months)Paris, FranceConsulting missions for the Financial Departments of Groups (CAC 40).Operational consulting for the production of consolidated reports:• Preparation of consolidated accounts - outsourcing (IFRS & French GAAP);• Assistance in the production of consolidated accounts (IFRS & French GAAP);• Review of reporting packages, data controls, configuration of control tools;• Execution of adjustment entries and consolidation work;(Deferred tax, cash flow, net asset value, tax proof, deferred taxes)• Preparation and execution of consolidated financial statements;(Balance Sheet, P&L, Appendices, Executive Committee Presentations, etc.)• Preparation of budget and forecast consolidated accounts;• Redesign of appendices on a Disclosure Management solution;• Employee training;• Assistance to statutory auditors for the audit of consolidated accounts.Soft skills: Interpersonal skills, Anticipation, Adaptability.Keywords: Consolidation, Consulting, IFRS, Transition Management.
- Cailliau Dedouit & AssociésExternal Auditor (Statutory Auditor)CONSULTING AND AUDITSOctober 2015 - April 2017 (1 year and 7 months)Paris, France• Execution of statutory audit missions on individual and consolidated accounts in co-appointment with Big 4 firms.• Analytical review of financial statements by cycle• Verification and validation of legal documents• Risk analysis• Evaluation of the reliability of internal control procedures• Participation in judicial expertise and audits for mergers/contributions.
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Education
- Chartered Accountant (Thesis)CROEC Paris
Certifications
- Master's Degree - Audit, Management Control, and Information SystemsSKEMA Business School2015
- Essentials Data AnalysisJedha Bootcamp2020