John MCGINLEY

En résumé

Entreprises

• Chaucer PLC - Business Analyst

  2012 - maintenant Business Analyst
  Data warehouse - Peoplesoft GL implementation for Lloyds syndicate

• DE Money Ireland - T 24 Project Manager - Post implementation

  2011 - 2012 T24 Project Manager. Post implementation issues
  lead between Finance and IT

• Argo International - Business analyst

  2009 - 2011 Part of the core team (3 people)to in source all financial accounting functions and implement Oracle Financials for this lloyds syndicate.
  
  Successfully in sourced the financial accounting function and implemented Oracle financials for both the syndicates and the Group.
  
  Engineered and documented the accounting processes and implemented accounting procedures.
  
  Designed and tested processes and interfaces for LPSO messages including signings and settlement messages.

• Linedata Services – Paris - Functional analyst

  Neuilly sur seine 2007 - 2009 •Part of the core functional team to design and document the functionality of a new automatic stock market trading application. (Master-I Trading).
  
  •Organised workshops and communicated requirements to the offshore development team (WIPRO Technologies Bangalore).
  
  •Worked on a project to amend the existing functionality of a life insurance underwriting system (Master-i) to meet new client requirements.

• Brit Insurance – London - MI/Business Analyst

  2006 - 2007 •Worked on a data warehouse project. My role involved the design and production of scheduled reports and well as ad hoc reports for both the business and the finance department.
  
  •This included modelling monthly financial accounting processes including budgeting and forecasting.
  
  •Documented requirements and processes for producing triangulations.
  
  •Managed the co-operation of key personnel from finance, underwriting, actuarial and systems department to ensure the smooth flow of information and communication of requirements as well as planning delivery between these departments concerning the financial accounting side of the Data Warehouse project.
  
  •Used MS Dynamics GP (Great Plains), Business Objects, Sagent, Eclipse and I90 (UW) Excel VBA and Access.

• Mitsui Sumitomo Insurance Co (Europe) Ltd - Paris / London - Systems - project accountant

  2004 - 2006 •Redesigned the financial accounting system and processes for the French branch of this Japanese insurance company.
  
  •Resolved several major post merger problems including management and interdepartmental conflicts.
  
  •Redesigned the entire accounting processes and the reporting timetables.
  
  •Due to ongoing changes I designed and constructed a technical model to calculate outwards reinsurance.
  
  •After successfully redesigning the financial accounting processes for the French branch I was in charge of planning a project to re-implement their financial accounting system (Oracle Financials) for the entire European operations. This included a detailed study of their Chart of accounts and accounting processes as well as putting together all the financial accounting and reporting requirements
  
  •I planned the blueprint for this project and organised key players and stakeholders in so that essential decisions could be taken.
  
  •Part of this project was to ensure that the financial accounting systems and processes were SOX and IFRS compliant.
  
  •I used Agresso Oracle Financilas, BelAir(UW), Excel and Access VB / VBA.

• Bourne Leisure - Hemel Hempstead - MS Access VBA programmer

  2004 - 2004 -Write test and debug Access VBA sales application.
  
  -Implemented and tested final system.

• Apco UK – London / Brussels - Project Accountant

  2003 - 2003 -Year end account reconciliations and analysis.
  
  -Financial accounting systems appraisal (MS Solomen).

• Various freelance contracts - Freelance financials/systems accountant

  1989 - 2003 Various financials accounting and systems accounting contracts In Ireland London and USA in a variety of industries including Fund Management, Entertainment, IT and Insurance including.
  
  Citibank - part of the team involved in setting up of back office operations operations in Dublin Ireland.
  
  Warner Music International - Oracle financials implementation
  
  British Telecom - Revenue accountant and re engineering of revenue reporting and budgeting processes

Formations

• Sligo Institute Of Technology ITS (Sligo)

  Sligo 1982 - 1984 Business studies

Réseau

• Jérémie HANOT

• Waël S A. SOUFIAN