Benoit BONGARD

En résumé

Entreprises

• Rexam - Treasury System Manager & Back Office Analyst

  SURESNES 2013 - maintenant Group Treasury is a centralised function handling high volume / high value FX, Money Market / Cash Management and Commodity transactions. The nature of the business is time critical and the successful applicant will need to provide a high degree of support to Rexam’s Treasury team. I work closely with the Assistant Treasurer, Treasury Department, Global Cash Manager, Supply Chain, Middle Office and Rexam IT performing administration, I ensure the good business development and support of Rexam’s Treasury Management System (TMS) “Openlink / Findur” as a Change Control Committee Chairman:
  
  - The day-to-day support of existing treasury management systems and provide support for applications including payment platforms.
  - Support for Supply Chain physical module and Commodity Risk module.
  - Report writing and development of existing Openlink reports and TPM workflows (Trade Processing Manager).
  - Development of Middle Office / Compliance reporting.
  - Develop enhancements within Openlink for business units
  - Monitor and troubleshoot end of data workflow (Daily).
  - Disaster Recovery Planning.
  - Installation and testing of patch releases and future system upgrades.
  
  Also managing all the processes within Back Office, liaising as necessary with Front Office and Cash Management, to ensure timely and successful reconciliation of all bank accounts; exchange and matching of Confirmations for Money Market, FX and Commodity trades; settlement of treasury payments and receipts.I act as a point of contact for questions and issues from Dealing Counterparties, Rexam Businesses and Rexam Central Accounts in relation to treasury trades and settlements.
  
  Achievements:
  - Dealing daily with cases from Front Office and Supply Chain (commodity risk management)

• Wall Street Systems - Business Analyst

  2011 - 2013 By assisting clients with advice about our software, I solve complex business and configuration problems and react to critical issues on a timely basis. A significant portion of time is spent building client relationships, fixing client issues and liaising with R&D to report issues and work on code and configuration solutions:
  
  - Provide Wallstreet Suite business application support to a wide range of clients for Front Office, Middle Office, Back - Office, and Cash Management.and Risk Management.
  - Create detailed test cases for R&D, when a software defect is identified, so that the problem can be resolved in the most efficient way
  - Contribute proactively to the development of the system by suggesting improvements to software functionality and documentation
  - Occasionally provide training and contribute to the development of training material and take part in sales support, product management, R&D and QA testing or professional services work, when requested by such departments and approved by the Client Services management
  - Create client interaction and discuss diverse business scenarios with fellow market professionals
  
  Achievements
  Dealing with issues effectively and efficiently by building very good relationships with the clients
  Sharing the knowledge/ experience with the peers which have helped the team members increase their knowledge.

• AREVA Finance/Gestion - Cash management system Analyst / System Administrator

  2009 - 2010 As a team member of the Information System Administration Service, my objectives were related to the ERP Wall Street System implementation and support for the Financial Operations and Treasury department. The following duties included:
  
  - Business system analysis and support
  - Gathering and understanding of business requirements from - Front Office, Middle Office, Back Office, and Cash Pooling Management.
  - Translate requirements into processes for IT development and formalise policies and procedures
  - Functional support of the system trough financial operations reporting and banking reconciliation
  - Creation and validation of valuation models for financial instruments and financial reporting
  - Creation of reporting and information management using SQL Oracle and reports tools
  - Assistance in setting up and testing applications and training users
  - Describe and model the processes and workflows and activities of the department's scope
  
  Achievements
  Finding solutions to requirements within tight deadlines : new processes and new reports for treasury management and financial operations
  Considerable contributions in leading project and providing ideas to my managers to help make processes more efficient and transparent within our department

• Orange - Supervision des flux (stagiare)

  Paris 2007 - 2007 Modélisation, évaluation des risques et mise en configuration du pilotage des flux de production du système d’information Paye nationale.
  
  1° Axe : Participation à la modélisation des flux gérés dans le SI
  • État des lieux des principales activités réalisées – identification des principaux processus
  - Établir une typologie sommaire de la répartition des activités
  - Identifier les principaux flux traités en production et les principaux aléas rencontrés
  - Préparer le calendrier des thèmes à traiter dans le cadre d'atelier
  - Préparer et formaliser le cadre des ateliers
  
  2° Axe : Contribution à la mise en place des missions de fond d’un pôle de gestion des flux instanciés
  • Participation à l'analyse et la conduite des actions clefs pour la structuration des activités
  - Participation à la définition du contenu des phases et actions clefs.
  - Participation à la planification : calendrier et livrables aux diverses phases

• Credit Agricole - Gestion des risques (stagiaire)

  Montrouge 2006 - 2006 Réalisation d’un tableau de bord visant la fiabilité et la résorption des écarts de données financières et incohérences du système d’information.
  
  La mission consiste en l’analyse et la synthése des données présentes sur tout(s) le(s) système(s) d’information ainsi que le choix des différents indicateurs à mettre en place dans une optique de gestion des risques.

• Banque Populaire de l'Ouest - Auxiliaire

  Saint-Grégoire 2002 - 2004 Vérification, modification, saisie de contrats d’assurance-vie et assurance-risque.

Formations

• ABAC (Thailande) Assumption University (Bangkok)

  Bangkok 2007 - 2009

• Université Toulouse 3 Paul Sabatier IUP MER

  Toulouse 2004 - 2007 Management des organisations

• Université Rennes 2 Haute Bretagne

  Rennes 2003 - 2004 Mathemetiques Appliquees aux Sciences Sociales
  
  DEUG 1ere annee - Mention Bien

Réseau

• Alexis VERGNES

• Caroline BAUDRY

• Damien BOULANGER

• Denis BOUILLET

• Edgar LONGUI

• Jean-Bernard MELET

• Jean François GUILLOIS

• Laurent CHABÉ

• Noelle DUFFAU

• Sophie DELFOUR