CV/Mission de Consultant EPM Jedox freelance

Exemple de missions de Laurent,
Consultant EPM Jedox habitant la Haute-Savoie (74)

• JEDOX CONSULTANT

  FIND Diagnostics (Geneva, CH)
  2014 - aujourd'hui

  THE CUSTOMER
  
  MISSION & OBJECTIVES Non-profit Organization
  
  Conception of a JEDOX limited application (cube, dimensions)
  Creation of JEDOX reports, calculations (Actuals, Budget, Forecast)
  TECHNOLOGIES JEDOX v.5.2
  CROSS (Geneva, CH)
  JEDOX CONSULTANT
  2014 (3 months)
  
  THE CUSTOMER
  
  MISSION & OBJECTIVES Cross-systems is an IT company specialized in performance management, Business intelligence and digital transformation
  
  Conception of a JEDOX application for budget, Forecast & re-forecast
  Customize ETL tool to populate actuals data
  Creation of JEDOX reports, calculations

  TECHNOLOGIES JEDOX v.5.2 DHL (Bâle, CH)

• ODI COGNOS SUPPORT
  2014 - aujourd'hui

  THE CUSTOMER
  
  MISSION & OBJECTIVES DHL is the global market leader in the logistics industry
  
  Customer support
  Development of new interfaces
  Creation of new scenario
  Modifications of Cognos reports

  TECHNOLOGIES Oracle Data Integrator, Cognos Report 8, SQL PERNOD-RICARD (Geneva, CH)

• HYPERION PLANNING CONSULTANT

  2013 - aujourd'hui

  THE CUSTOMER
  
  MISSION & OBJECTIVES Pernod Ricard is the world's co-leader in Wines & Spirits and the leader of the Premium segment. The group operates in 80 subsidiaries.
  
  Design, implementation of a planning & budgeting application
  Build and customize web forms, task lists
  Development of controlling, consolidation and complex allocation rules
  Workflow Design
  Assistance during UAT phase
  Go-live

  TECHNOLOGIES Oracle Hyperion Planning v.11, SmartView SAN MARINA (Aubagne, FR)

• ESSBASE CONSULTANT

  SNCM (Marseille, FR)
  2013 - aujourd'hui

  THE CUSTOMER
  
  MISSION & OBJECTIVES San Marina is a leader in the footwear industry with 250 stores in France and abroad.
  
  Implementation of a Essbase cube for sales analysis
  ASO cube Implementation for sales analysis
  Data flow management with a SQL Server Datawarehouse

  TECHNOLOGIES Oracle Essbase v.11, SQL Server 2008

• EPM CONSULTANT

  CITCO (Nyon, CH)
  2013 - aujourd'hui

  THE CUSTOMER
  
  MISSION & OBJECTIVE The Citco Group of Companies is a worldwide group of independent financial service providers serving the world's elite hedge funds, private equity and real estate firms, institutional banks
  
  Assistance during tools recommendations and selections
  Comparison of tool according to CITCO requirements
  Manage the development of a proof of concept

  TECHNOLOGIES Oracle Hyperion Planning, Jedox, IBM TM1, Tagetik

• HYPERION PLANNING CONSULTANT

  TRB International (Geneva, CH)
  2012 - aujourd'hui

  THE CUSTOMER
  
  MISSION & OBJECTIVE
  
  Design, marketing and development of branded products "Villebrequin”
  
  Support of a planning & controlling application
  Assistance during the development of new interfaces between Essbase and the ERP.
  Data validation after closing cycles
  Participation during creation of a new budget process
  TECHNOLOGIES Oracle Hyperion Planning v.9, SmartView, SQL Server 2000 (DTS)
  Family Office (Geneva, CH)
  HYPERION CONSULTANT
  2011 – 2012 (12 months)
  
  THE CUSTOMER
  
  MISSION & OBJECTIVE Family office
  
  Participation during requirements analysis and design
  Design a new HFM application for the group consolidation (Allocation & Consolidation Business Rules, Web forms, Member-lists, Reports…)
  Design a new FDM application to populate data in HFM & in Qlikview
  Training
  Applicative maintenance

  TECHNOLOGIES Oracle HFM, FDQM v.11, Qlikview

• HYPERION PLANNING CONSULTANT

  General Electric Energy (Belfort, FR)
  2011 - 2012

  THE CUSTOMER
  
  MISSION & OBJECTIVE For more than half a century, GE has been an industry leader in combined cycle technology and today leads the industry in combined cycle installations around the world.
  
  Implementation of a planning & budgeting application
  Translation of requirements analysis in technical specifications
  Build and customize web forms
  Development of controlling, consolidation and allocation rules
  Development of a reporting application for Budget and Forecast vs Actual
  Create and design Hyperion Reports
  Assistance during UAT phase
  Support & maintenance

  TECHNOLOGIES Oracle Hyperion Planning, Hyperion Financial Reports

• HFM CONSULTANT

  CMA-CGM (Marseille, FR)
  2010 - 2011

  THE CUSTOMER
  
  MISSION & OBJECTIVE A world leader company in container shipping ranking third worldwide. CMA CGM operates a fleet of 350 ships.
  
  Participation during requirements analysis and design
  Conception and customization of web forms
  Mainly involved during the development of “complex” consolidation and allocation rules
  Development of a reporting application for IT CAPEX for Actual, Budget and Forecast
  Create and design Hyperion Reports (P&L, Management accounts...)
  Worldwide functional support for 350 subsidiaries

  TECHNOLOGIES Oracle HFM, Oracle Hyperion Reports, SmartView

• SAGE 1000 & BO CONSULTANT

  Mutuelle France Plus (Marseille, FR)
  2010 - aujourd'hui

  THE CUSTOMER
  
  MISSION & OBJECTIVES Mutuelle France Plus is the first “Mutuelle” federation in France
  
  Training and build financial reports

  TECHNOLOGIES Business Objects XI Web Intelligence, Sage 1000

• aujourd'hui

  THE CUSTOMER
  
  MISSION & OBJECTIVES
  
  TASKS French shipping company providing regular connections from France to Corsica, Sardinia, Algeria and Tunisia
  
  Implementation of a planning & budgeting application
  Manage Workshops
  Specifications & requirement analysis

  TECHNOLOGIES Oracle Essbase v.11