Arnaud Lecarpentier Email & Phone Number

France

MOSAIC - In-house budget planning solution. - Global modular solution developed on a TM1 basis and deployed in all countries in Europe and the USA. - Multi-axis profitability analysis (customers, distribution channels, categories, etc.), - Planning: Annual Operational Plan, Forecast and actualsRole: Responsibility for Global Functions, which includes modules dedicated to cross-functional analysis and planning. - Shared Service Center costs - R&D departments - Strategy and Transformation Decentralized international organization. Outsourced developers located in India / ItalyInternational position : Language used : English

France

MOSAIC - In-house budget planning solution. - Global modular solution developed on a TM1 basis and deployed in all countries in Europe and the USA. - Multi-axis profitability analysis (customers, distribution channels, categories, etc.), - Planning: Annual Operational Plan, Forecast and actualsDecentralized international organization. Outsourced developers located in India / ItalyInternational position: Language used: English.Main function : - Expert in production and production costs - Functional expert in the deployment of the COGS module (P&L) and Site (factory module).Outstanding achievement :- Design and deployment of a global module for planning inflationary impacts on raw materials (NCI: Net Commodity Inflation Planning Tool).

France

Governance and definition of master data quality rules - Products, Customers and Suppliers.Decentralized international organization. Management of 2 people (Netherland & Poland).International position: Language used: English only.

Colombes, Île-De-France, France

- Change management for P2P stream: Design and deliver a training on the P2P Policy for Commercial & Marketing teams.- Internal control audit remediation : Designed new process & new tracking tools to cover requirement for LatePO, Vendors Spend & Contracts management.- P2P Champion for French BU : deployment of the new harmonized P2P Europe sector Policy (Q1 2020). - Management of the shared services center based in Krakow (Poland) (IBM): monthly operational review.

Colombes (92)

COGS & Distribution Controlling Expert - SAP Product Cost Controlling expert (Material ledger actual costing) - Supervise and ensure the actuals COGS and Supply cost valuations for all categories. - Supervise month end close opérations in collaboration with our shared services base in Chennai (India). - Analyse and explain COGS and Supply cost variances actuals vs Forecast. - Referent for all topics regarding transfer pricing (Internal production & co manufacturing), taxe legal entity of all categories - Develop implement and improve tools and process. - Main contact of the supply team for all controlling subjects In & Out Freight, Warehousing, Transfer prices for raw mat et finished goods. - Main contact for Supply chain Finance team at sector level - management of a 3 headcount teamsFixed Assets - Supervise and ensure the right assets capitalization and depreciation for the french market unit. Ensure that capitalization and depreciation are both respect the USGAAP and Local GAAP rules.Internal Control : - Ensure all internal controls are process in time on the subjects in charge : Transfer prices, Costing, Stocks valuation and physical inventory, Fixed Asset. All controls must be compliants with internal Policy.Major Projects : - SAP Power (2013) : SAP R3 Deployment (France & Benelux) - Product Costing SME - GFSS (2015) : Setting up on my perimeter the outsourcing to an external Global Shared Services. Procedures definitions with the external shared services.

Colombes (92)

Management: 1 person and teams related to finances projects. Responsible for the production and change management of all applications in the financial area. Main achievements and conduct projects - Integration and deployment of Cognos Planning V8. - Deploying a Workflow server K2.NET - Development of a purchasing application Marketing - Reliability Applications Product Costing. - Securing flow deployment of SAGE XRT Universe solution cash and migration protocols to ETBAC3 ETBAC5.Certification: ITIL V3

Vélisy (78)

- Telecom Billing Manager - Billing cycles supervision and approval. - Processing, analysis and resolution of customer and suppliers disputes .Head of Information Systems- Management of all IT projects Major Achievements :· Wholesales Billing System Carrier to Carrier.· Management System and issue price of Price List.· Billing System of retail activity ( Activity B to C ).· Definition and modeling of retail activity.· The billing and cash collection management system.· Redesign the data informations system (DWH) (migration of Oracle 9i database to MySQL 4.1. )· Redesign and development GUI on Web client . · Definition and automation of reporting via intranet.Network Cost and Revenue Analyst- Analysis and reporting of billing data .- Profitability Analysis roads and calculating margins.

Les Ulis (91)

- Coordination of the monthly closing and reporting - Responsible of accounting dpt of CGISS branch - Responsible for the stocks valuation and Product Cost Controlling. - Motorala Telco division closing : Main Contact for external auditors responsible for financial validation of the cession

Antony (92)

- Responsible for commission paid to the reseller network. - Reporting and Forecast of equipment activity. - Implementation of a Scoring reseller network tool. - Head of Internal Audit (Accounts Payable).

Bts Comptabilité Et Gestion Des Entreprises

Education record