Olivier Daniel Email & Phone Number

Saint-Ouen, Île-De-France, France

Paris, Île-De-France, France

Internal activities for Intys : automation of processes (tenders), internal reportings (Sales)

Paris La Défense

Business Controller - Certificats d'Economie d'Energie (C2E)§ Context : Supporting in the improvement of business processes, automation, and functional analysis for IT Devt.§ Handled a variety of tools and processes in the first place to further help IT devt. in the functional analysis§ Performed Monthly Closings and business analysis§ Operational support to control data quality after database/systems migration

Paris, Brussels

Resource Manager for Vaccine products at GSK Glaxo-Smith-Kline, Wavre, Belgium§ Context : Resource Management is supporting Operations and Management in the forecast of HR demand for Vaccine Projects. The purpose is to anticipate on future recruitment needs and identify potential risks or lack of human resources for the development of Vaccine projectsFunctional area covered : Clinical Operations, BioStatistics, Clinical Sciences§ The forecast of Human Resources is done through the maintenance and design of algorithms, accounting for project features and durations of tasks, allowing algorithms to estimate the number of people necessary to achieve Clinical Development plans§ The main tool used is Planisware, along with Spotfire interface for reportingCapacity vs Forecasts analysis is performed by role (35), by project (30), with a focus on high priority projects to identify potential lack of technical or scientific resources for Vaccines projects in development§ The Resource Management teams are located in Belgium, England, US. It also includes collaboration with project managers based in India, Poland, Italy§ In addition to the Business/reporting dimension of the position, strong interactions are built up wih Operations, Finance and HR teams, and the position covers a wide array of activities in relation with data analysis, including the participation in the migration of systems that took place in 2022

Bruxelles, Région De Bruxelles-Capitale, Belgique

Management Accountant for Marketing Operations, Brussels + HomeWorking§ Analysis & Reportings of Cost Per Acquisition / Cost Per Lead / R.O.I. by sales canal§ Financial valuation of investments (Digital, Non-Digital) defined in 2021-2023 Strategic Plan§ Update of financial referentials (Marketing costs, costs of Agencies) § Analysis of trends, reforecasts§ Managed a team of 2 people (Cost Controllers)

Paris, Île-De-France, France

ENGIE BU AfricaMission : Financial Controlling - Access to Energy, Power Corner Solutions§ Monthly reporting automation, closing process improvement : P&L, B/S, Cash Flow Statements§ Budget preparation for several legal entities, review and validation with Operations§ Production of Financial Blueprints for new legal entities (Processes, Financial Close)§ Stocks and Inventories process improvements (Sales vs WH vs Finance systems)

Bruxelles, Paris

Project: Back and Middle-Office Process Automation§ Funds Subscription / Redemption process (data collection and reporting), automation (excel vba) of Transfer Agents Data collection, control of Daily Subscription and Redemption amounts, reporting§ Portfolio lifecycle management (Static Data), design of an Access database + data transformation tool, dedicated to Portfolio life cycle management: creation, changes, liquidation of Portfolios.§ Collection of management rules (business needs), design of queries (SQL & VBA), reporting, data quality control, workflow semi-automation (for business decisions)§ Interface design, users' guide, test protocols, trainingWorking relationships: Middle-Office, Transfer Agents, Portfolio Events Coordination

Région De Paris, France

Project: For a Life Insurance Company, advanced phase for a tax collection project. §. Risk Mapping, data constraints, systems technical constraints§. Reporting of contracts volumes by types and identification of pilots perimeters

Paris La Défense

Trading Support Dept. / Back Office, Gas/Oil/Power commos, process automation project§ Control of broker fees, reporting automation§ Oil & Gas fixings: automation of data collection, design of User's Interface (VBA)§ Gas volumes, contract analysis and adjustments§ Description of processes§ Pre-project functional analysis, specifications of needs for a fixings control application, census of functionalities (control of data sourcing and data quality, queries interface, data maintenance ...), project interface

Paris - Brussels

Consultant on 3 projects with large accounts:§ Banking, post-merger, responsible for the implementation of a set of management accounting KPI’s in conjunction with IT team, local finance controllers: => Project schedule report; financial control; test protocols; statistical controls; change management, project deployment and project milestones; customer tests; KPI’s consolidation; monthly reporting§ Pharma, in a global cost control program, new Budget process: => Participation in Activity Based Costing implementation for R&D; automation of data collection & reporting (VBA); Budget process reshape for Central Functions; overall cost accruals, cost trends assessment (IT); build of key Budget management options§ Power Generation and Distribution, Business Finance Controlling (Energy Management & Trading): => Reconciliation, reporting of Production/Trading/Sales flows; M&S report vs Deal Capturing Systems, root causes for discepancies; energy balance, power transportation grid costs § Other experiences: support to tenders, internal/external trainings, referent for Intys methodologies§ International exposure: BEL, UK, NL, Poland.§ Working relationships: Group finance controllers, local Finance, V.P. Finance, R&D Finance, Markets & Sales, Central Functions (Fin, HRs, Legal, IT), IT Devt.§ Systems exposure: Oracle, SAP; Excel, Power Pt, VBA for XL and Power Pt

Unilever France, Supply Chain Cost Controller, 80 million EUR Costs per month (3,200 products in Portfolio)* Primary Responsibilities:- Managed 5 controllers, involved in accounting close, Gross Margin and variance analysis, interco disputes settlement- Conducted raw and pack material costs analysis, reporting, monthly rolling forecast by Product Categories* Working Relationships: senior Finance Controllers, Tax Department Rotterdam, Product Costing Controllers, Finance Business Partners, Central Finance* Systems exposure: SAP (BW, S1P), ‘Excel’, ‘Power Point’

Accenture France, Communications & High Tech Portfolio, Business Controller for Gallia Finance (France, the Netherlands), 30 million EUR Revenues per month* Primary Responsibilities:- Delivered monthly Portfolio Sales Reports and Analysis (Sales/Revenues/Margins), Forecasts- Participated in the preparation for 2010 Plan & Budget, maintained ‘Project Accounting’ Cost Centers and pre-contracts cost metrics * Working Relationships: CFO, Senior Executives, Sales Teams, Customer Finance Controllers* Systems exposure: SAP (BW Reporting module, IFS Forecast module), ‘Excel’, ‘Power Point’

EMEA Finance, 17 million EUR Cost and Revenue per month* Primary Responsibilities:- Participated in Costs and Revenue recognition (Inco-terms) for EMEA region, leading to gross margins analysis for Banking and Telecom Cards products- Automated costs collection/consolidation: Factory Costs, Freight Invoicing Costs, Personnel Costs- Produced monthly management report for EMEA Sales Area, reconciliation with accounting* Working Relationships: EMEA Financial Controllers, Corporate Finance, Customer’s Finance team* Systems exposure: TM1, NAVISION, ‘Excel’, Baan (read only)

Capgemini Outsourcing Services, on a single customer outsourcing contract, 16 million EUR Cost and Revenue per month* Primary responsibilities:- Produced monthly actuals for France legal entity, reporting pack and forecasts for run and new projects- Supported local management, business operations and sales team during bid reviews- Participated in customer reviews to assist in the control of customer’s telecommunication expenses* Working Relationships: Business ops, Central Finance, Sales, Schneider Electric Finance, OBS Billing team* Systems exposure: ‘Oracle Financials’ (NOP), ‘Business Objects’, ‘Excel’, ‘Access’

Business Finance Analyst at Orange Business Services, Outsourcing Business Unit. Performed monthly closings and related financial control for 3 customer accounts: Thomson, Hewlett-Packard, Cap Gemini, 12 million EUR Costs and Revenues per month* Primary Responsibilities:- Participated in the calibration of billing systems, prepared billing for ‘Third Party Vendors’ distribution - Controlled Revenue & Cost trends in AR and AP extracts, to adjust monthly accruals, including inter-company transactions- Maintained a monthly Profit & Loss and customer report for each account, including margins, KPI and cost allocation keys; produced month over month analysis and investigation of variances- Prepared Budget with operational teams and commercial management* Working Relationships: Business ops, Billing team, Lines of Business, Financial Shared Service Centers* Skills & Experience:- Computer literacy: strong ‘Excel’ skills, advanced level; some experience in Visual Basic; Systems exposure: designing/maintaining ‘Hyperion Essbase’ reports; daily user of ‘Oracle Financials’ (fipi)

Global One - EQUANT (Orange Business Services), ‘Business Operations & Services’, 50 million EUR Costs per month* Primary Responsibilities:- Maintained and updated a Profit & Loss report of the FT-Equant relationship (IP, Voice and HRs Services); produced Sarbanes-Oxley documentation on process description (Activity/Risk/Control)- Participated in the project of an ‘Access’ inventory database for access lines (Profit & Loss of network circuits)- Took part in the implementation of a new financial business model for telecommunications services (inter company trading); designed procedures in Visual Basic to automate monthly data collection* Working Relationships: Finance (Transfer Pricing & Intercompany Flows), Tax & Legal, Telecom Engineers

Internship, BT 'Global Sales' Division; in Manchester, UK- Designed a finance/I.T. application in Visual Basic for ‘Excel’, to help sales team to forecast revenues

Dess / Master 2 (Institut D'Administration Des Entreprises), Contrôle De Gestion

Prince2 - Foundation Examination, Project Management, Certified