2005 - maintenantSince April 2005 : Senior Project Analyst (BELGACOM MOBILE S.A.)
Project Manager in the automation of IFRS (Fixed Assets) rules within SAP.
Finance POC for all cross departmental projects, and be responsible for writing and consolidating all requirements of Finance for projects like MVNO, Co-Branding, ….
Develop a Revenue model in TM1 based on new streams coming from our billing system for giving us more flexibility in terms of analysis and reporting for the FBO team.
Responsible for defining and implementing some processes improvements within Finance and Business Operations by implementing the ‘Reporting Forever’ deliverables.
From April 2002 till April 2005 : Senior Reporting Analyst (BELGACOM MOBILE S.A.)
Act as Product Manager in the implementation of a new Business Intelligence tool (COGNOS) dedicated to the senior management and shareholder via the web.
Responsible in the preparation of all business requirements, development of application and business processes, user testing and definition of the communication plan.
Co-responsible of the maintenance and improvements of the current tools used within Finance like SAP, Business Objects, TM1 (multi dimensional tool)
Assist the Reporting Manager in the definition of business processes and methodologies impacting the department.
Prepare all presentations for the Board of Management or Directors, IPO presentation.
Act as back-up for the Reporting Manager
Support to :
• The Data Management Team in relation to the creation and implementation of a Data Glossary
• The Reporting Team for the consistency and reliability checks between the current tools
• The TM1 user community for the development of templates and creation of new rules of calculation and general support (securities, …)
From July 2000 till April 2002 : Program Manager (BELGACOM MOBILE S.A.) within Mobile Data Group
Responsible for the project follow-up and the implementation of a new reporting system within the group and especially for the product reporting.
Creation of TM1 cubes in order to facilitate the budget follow-up and the planning process of the revenues.
Realize all plan and forecast exercises and responsible for the budget follow-up
From November 1998 till July 2000 : Reporting Assistant (BELGACOM MOBILE S.A.)
Responsible for the implementation of a new reporting tool towards the shareholders
Responsible for the preparation of all reports and presentation towards the Top Management shareholders (Redbook ,BoM, BoD, Semafor,).
Follow-up of the implementation of the financial data warehouse and define all reports which will be Finance certified
From July 1998 till November 1998 : Accounts Payable Supervisor + General Ledger Accountant (BELGACOM MOBILE S.A.)
Responsible for the coordination (workload, …) for a group of 8 people.
Act as SAP R/3 key user for all general ledger and accounts payable matters
From August 1996 till July 1998 : General Ledger Accountant (BELGACOM MOBILE S.A.)
Participate actively in the monthly closing, assure the follow-up of 4 departments. Organize the reporting towards shareholders of monthly results via the SAP module dedicated to the consolidation.
From July 1995 till August 1996 : Accountant (BRIKO DEPOT S.A.)
Organize the accounting structure for this new subsidiary. Participate in all aspects of accounting
Responsible for all intercompanies relation
