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Guellec GRÉGORY

Rueil-Malmaison Cedex

En résumé

 I am looking for an internal audit position into a company using SAP or a Senior SAP Finance consultant position for SAP deployment abroad.

 8 years’ experience of both External Audit and SAP Consultancy : Strong accounting knowledge, good understanding of international accounting standards, audit methodology with approach based on risks (and acquired in a manufacturing environment), project management, team management, SAP expertise on Finance domain.

 International experience and exposure: detached 9 months in Brazil and 6 months in Germany.

 Soft skills: Flexible, good communication & listening skills, team oriented, quick learner, rigorous, reliable, resilient, tough at target and nice with people, with strong convincing skills.

Entreprises

  • Vinci Energies Systèmes d'information - Senior SAP Finance consultant

    Rueil-Malmaison Cedex 2008 - maintenant Expertise in configuration and customization of SAP FI (SAP Financial Accounting Module).

    Main standard activities:
     Month end closing
     System customizing maintenance
     Functional specifications
     Optimization of financial costs calculation
     Coordinate teamwork both within FI team and in relation with other SAP domains
     Integration and merging activities (FI team Leader)
     Give clear directions to business using dedicated SAP walkthrough


    Deployment:
    FI Team Leader: 2012- Cegelec France Company code split (10 months)
    FI Team Leader: 2011- Cegelec Ltda - Brazil (9 months)
    FI Group policies controller: 2009 - Cegelec GmbH - Deutschland (6 months)

     Fit & Gap analysis : Planning, preparation, blueprints and writing up of recommendations
     Mapping and configuration of group chart of account based on process analysis.
     Customizing including local specificities
     Preparation of testing plan, coordination of test sessions with process owners
     End user training
     Management of data conversion
     Strong support after Go-live for system stabilization
     Metrics and written reports for steering committees
     Direct contact and support to SAP SLO Deutschland (company code split operations)

  • KPMG Audit - Paris - Financial Auditor

    Courbevoie 2005 - 2008 Audit of companies in the industry & energy sectors (Total, ISS France, AGC France, Philips Semiconductors France).

    Statutory Audit:
     Internal control evaluation
     Audit tasks mainly performed on inventories, Human Resources & Tax process
     Business & forecast review
     Financial statements validation
     Direct & coordinate teamwork
     Developing relationship with customers

    Other assignments:
     Sarbanes-Oxley assistance:
    - Business risks overview to define adequate controls
    - Or testing the operating effectiveness of controls designed by the clients
     Specific certifications:
    - Statement on invoices for secondment of personnel charged between oil majors
    - Tax equalization for expatriate staff

  • KPMG Entreprises - Versailles - Trainee

    2003 - 2004 Accounting assistance for local companies and associations.

Formations

  • Bordeaux Business School (Graduate) (Bordeaux)

    Bordeaux 2001 - 2004 Master

    Audit/Controlling/Finance

  • Lycée Charles De Gaulle

    Caen 1999 - 2001 Preparatory class, Economics

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