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Gaëtan VIBERT

PARIS

En résumé

Mes compétences :
Project management
SAP HR
Contrôle de gestion
Controlling
Vente
Budget
HR Transformation
Intranet portal
HRIS
Business Intelligence

Entreprises

  • Sanofi Corporate / Paris / France - Project Manager WORKDAY

    2013 - maintenant WORKDAY
    HR Service Delivery Model, data privacy & unions, coordination of portal related issues, global interfaces & legacy systems data archiving coordinator within the Workday Program Coordination Office, and starting from Sept 2015 within Workday Expertise Center team.
  • Sanofi Corporate / Paris / France - Project Manager SAP HR

    2012 - 2013 Integration of an acquisition (> 5'000 persons).
    Integration of HR data via an interface between SAP and Oracle, to prepare the deployment of HR processes (headcount reporting & social data, performance & compensation).

    SHAREPOINT
    Europe project manager for the implementation of a global HR portal with knowledge base, manager and employee self-service access to tools and transactions (Tier 0), in the context of HR service delivery model transformation.
  • Sanofi Corporate / Paris, France - Project Manager SAP HR Reporting

    2011 - 2012 Implementation of global HR reporting on the new global SAP HR platform, and Business Warehouse reports accessed via a portal.
    - data control reports
    - headcount, turnover & movements
    - international mobility
    - social data
    - performance
    - compensation
  • Sanofi SA + sanofi-aventis (suisse) sa / Geneva, Switzerland - Payroll & HR Administration Manager

    2006 - 2010 Payroll & HR administration management for 2 companies (250 employees)
    Administration of pension fund, and insurance contracts
    Preparation of personnel costs forecasts and budgets
    Controlling, with monthly and ad-hoc analysis over personnel costs
    Development and administration of HR systems (integration with SAP)
    Participated actively in the transformation of the HR service delivery model
    Webmaster for HR intranet
  • Temenos Headquarters S.A. / Geneva, Switzerland (banking software) - Financial Analyst

    2003 - 2005 Preparation of Group forecasts and budgets
    Monthly and ad-hoc analysis over profit & loss and cash flow
    Collection and consolidation of management reporting data for monthly actual, forecasts, and budgets
    Preparation of monthly and ad-hoc financial presentations for CFO and CEO
    Development of Excel models and automation tools
    Communication and support to affiliates and regional offices
    Implementation & troubleshooting of new modules within the Oracle e-business suite
  • Novartis Consumer Health Division HQ / Nyon, Switzerland - Financial Reporting Manager

    2002 - 2003 Collection and consolidation of financials for monthly actual, quarterly estimates, and budgets (80 affiliates worldwide, 4 business units)
    Monthly reconciliation of intra-sector accounts: receivables/payables, royalties, etc.
    Monthly reporting of consolidated income statement, balance sheet and cash flow to Novartis Group (by business unit, 3-days closing)
    Financial reporting system maintenance & support to affiliates worldwide
    Data restatements after business restructurings
    Interface with corporate & division financial management, reporting from 80 affiliates, corporate & division financial analysts, internal control, system consultants
  • Novartis Consumer Health Division HQ / Nyon, Switzerland - Product reporting & Executive Information Systems Analyst

    2000 - 2001 Hyperion executive information system development, maintenance, user management, support & training
    Complete deployment to affiliates (approx. 100 users worldwide)
    Database restructurings and restatements
    Product reporting database administration & development
    Product consolidation and income statement analysis
    Initiated global product coding system for reporting & product supply functions (SAP implementation)
    Preparation of monthly and ad-hoc financial presentations for division CFO
    Introduction of divisional Finance intranet portal & automated workflows
    Interface with division financial management, reporting from 80 affiliates, division financial analysts,
    system consultants
  • Novartis Consumer Health S.A. / Nyon, Switzerland - Distribution Coordinator

    1998 - 2000 Coordination of product supply to European affiliates and 3rd party distributors
    Invoicing and preparation of shipping documents, documentary credit
    Customer service
    Implementation of a complaint management system
    Troubleshooting of logistics module
    Interface with markets, purchasing, suppliers, production planning, quality control, warehousing, and forwarders
  • BC International Group / Geneva, Switzerland - Business start-up

    1998 - 1998 (Holding active in the supply of Television / Broadcast equipment & services)

    Planning and administration for business start-up (CHF 350'000 budget)
    Development of an international spare parts distribution network (CHF 500'000 Sales in 5 month)
    Conception & creation of the invoicing, repairs database, and inventory system
    Coordination of 2 technicians activity (repair & maintenance of Sony professional video equipment)
    Receivables/payables administration
  • BC International Group / Geneva, Switzerland - Brand Management - Professional camera & studio peripherals

    1997 - 1998 Pricing, advertising, and brand image development
    Development of an international distribution network (USD 400’000 Sales)
    Product development and after-sales follow-up
    Price negotiations and purchasing with suppliers in China, Japan, and USA
    Import & export logistics, inventory management
    Planning and preparation of booth for international trade shows

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