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Sébastien DUBOIS

Neuilly-sur-Seine

En résumé

HFM Expert - Consolidation Specialist

Oracle Hyperion Financial Management 11 Implementation Specialist Certification

Functional and technical knowledge of the consolidation

Pre-sales, writing of commercial proposals, cost estimate, presentation to the client

Consolidation and reporting tools : HFM, TAGETIK, Hyperion Reports, Hyperion Smart View, FDMEE

Entreprises

  • PwC UK - Manager

    Neuilly-sur-Seine 2016 - maintenant
  • BASTIDE Group - Project Manager

    2015 - 2016 Pre-sales, project manager and implementation of a budgeting application on TAGETIK
    • Commercial proposal
    • Detailed specifications and suggestions to the client
    • Implementation of the application with some allocation rules (P&L, Turnover, Payroll, ...)
  • AGRIAL Group - Project Manager

    2015 - 2016 Pre-sales, specifications & project manager for the implementation of the AGRIAL Business Plan on TAGETIK
    • Commercial presentation
    • Detailed specifications
    • Implementation of a part of the application, especially the consolidation rules (inter-company, shares, dividends eliminations and goodwill treatment)
  • ArcelorMittal Group - Project Manager

    2015 - 2015 Pre-sales and qualification (in English) for the implementation of a budgeting and forecasting application. Project won, actually in build phase.
    • Commercial presentation
    • Analysis of business needs and writing of the functional specifications
  • AGRIAL Group - Project Manager

    2015 - 2015 Project manager for the implementation of Tagetik for a Human Resources reporting solution
  • Ileos Group - Project Manager

    2014 - 2014 Pre-sales and project manager for the implementation of Tagetik for a financial reporting application (commercial flash) :
    Cost estimate, presentation of the proposal, elaboration of the functional specifications, developments, management of the testing phase
  • Carrefour Group - HFM Expert - Project Manager

    Massy 2010 - 2014 Implementation of HFM v11 for Carrefour France Consolidation. Elaboration of the specifications, conception and exploitation documents. Project management, technical and functional assistance
  • Fraikin - HFM Expert

    Colombes 2010 - 2010 Implementation of HFM for Fraikin Group Consolidation
  • PPR - HFM Expert

    Paris Cedex 2009 - 2009 Migration of a HFM application from v4 to v11. Elaboration of the training documentation for HFM v11 news. Users training
  • Alcan - HFM Senior Consultant

    2009 - 2009 Evolution of the Alcan consolidation system (HFM)
  • Assystem - HFM Senior Consultant

    Courbevoie 2008 - 2008 Implementation of HFM for Assystem Group Consolidation. Elaboration of the conception and exploitation documents
  • Carrefour Group - HFM Senior Consultant

    Massy 2007 - 2008 Implementation of HFM for Carrefour Group Consolidation. Elaboration of the specifications, conception and exploitation documents
  • Neopost - HFM Senior Consultant

    Bagneux 2004 - 2004 Implementation of HFM for Neopost Group Consolidation
  • 3 Suisses International - Senior Consultant

    2003 - 2004 Evolution of the 3SI Group consolidation system (Hyperion Enterprise)
  • Sonatrach - Senior Consultant

    2002 - 2002 Implementation of Hyperion Enterprise for Sonatrach Group Consolidation
  • Carrefour France - Consultant

    Massy 2000 - 2002 • Evolution of the daily sales database (Hyperion Enterprise) in particular for the changeover to the Euro
    • Implementation of the daily sales intranet site
    • Implementation of some applications, in particular for the automatic transfert of the daily sales from stores to the national database
  • Business & Decision - HFM Expert - Projet Manager

    Courbevoie 2000 - 2016

Formations

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