Cloud based Demand planning & Collaboration (POC - Proof of Concept) •Model
Builder •Tasks •Provide solutions for budgeting, forecasting and variance analysis
•Daily Challenges of Demand Planning Role and Responsibilities: •Develop small
models and Prof of Concepts (POC) from scratch. Technical environment:
•Conversion of MS Excel FP&A and reports to Anaplan for easy tracking and
maintenance •Conversion of Volumes Excel files, Catalogue files as well and
reports to Anaplan for easy tracking and maintenance •Preparation and
presentation of master data and transaction model •Templates developed using
Configuration Modules, Dashboard, Templates, Actions, User Access, Selective
Access, and Template Resizing
Hub Budling - Model Budling - Operational Dashboard - Reporting Dashboard –
Security – ALM •Capacity Planning based on the Moving Sales Targets
•Implementation of an Anaplan Solution to help the CEO be able to set the
company growth level for the coming year which can be cascaded down to diverse
levels of the organization. •The company growth level becomes the baseline goal
for the Sales Team to work towards. •Model Building - Organization level
Hierarchical Lists - Numbered List - Flat lists - Time Settings - System Modules for all
the lists - Functional Area
Business Use Cases: Supply Chain - Demand planning - Sales and operations
planning - Workforce and Capacity Planning - Sales Forecasting & Reforecasting -
HR & People Cost - Compensation Modelling - FP & A: Financial and Planning
Analysis
Participated in the detailed requirement gatherings, Anaplan workshops
• Certifies as a Level 2 model builder
• Collaborating with various support teams in effectively implementing defined tasks for accomplishing business and revenue targets
• Collating market intelligence on competition and other market trends to realign business strategies based on the changing market dynamics and other related factors
• Interacting with the communications team in developing and rolling out creatives to generate awareness across the target market segment
• Maintaining the social media handles of the organization by updating the sites with the organizational products and services
• Preparing and presenting various status reports to the senior management and other stakeholders to enable effective decision making
• Collated social media content of selected Supply Chain Software and consulting companies followed by scrubbing the content to filter out duplication, non-relevant content, and noise
• Analyzed and organized the cleaned-up content based on themes using various tools and methodologies to be presented to the organizational Marketing Committee
• Assisted the senior team members in preparing various reports and presentations to collate knowledge on various aspects of the organization
• Focused on allocating solar power budget and splitting demand for a boutique consulting firm involved in the delivery of Enterprise Performance Management (EPM) solutions
• Converted MS Excel FP&A reports into Anaplan for easier tracking and maintenance
• Prepared and presented master data and transaction mock-up
• Developed models using Configuring Modules, Dashboard, Models, Actions, User access, Selective access, and Model re-sizing
• Worked on Anaplan Connect, customized excel data to maintain data integrity, and supported the delivery partners during the testing phase
Coordination Europe, Afrique et moyen orient des différentes équipes de projet in shore et offshore.
Expertise Ibm Cognos Tm1 sur les incidents
Durée :15 mois
Compétences : Gestion de projet, Contrôle de Gestion, Sql
Server, Sql pour Oracle 10G, Expertise Cognos Tm1, Ibm Cognos Command center, Ibm Cognos Bi
Durée :03 mois
Compétences : Gestion de projet, Contrôle de Gestion, Sql
Server, Sql pour Oracle 10G, Expertise Cognos Tm1
Allizée Plastirurgie CFP
Syndicat de la plastirurgie, formation etc… Expert décisionnel Intitulé : Mise en place d’un outils d’élaboration budgéaire & Mise en Place d’un outils de gestion des temps
Durée : 2 X 03 Mois
Compétences : Contrôle de gestion financier, Contrôle de gestion social, Sql Server & Expertise Ibm Cognos Tm1
Journal Le monde
Presse écrite Expert décisionnel Intitulé : Mise en place d’un outils d’élaboration budgétaire & de reporting
Mise en place d’un outils de suivi de la masse salariale et de reporting « Contrôle de Gestion Social »
Durée : 3 X 03 Mois
Mise en place d’un outils de gestion des temps
Durée : 02 X 03 Mois
Compétences : Ibm cognos Tm1