I focus on financial data analysis, cost control, and automation using Oracle Essbase, VBA, Power BI, and SAP, with expertise in DBMS and BI tools.
Aktualisiert am 24.07.2024
Profil
Freiberufler / Selbstständiger
Remote-Arbeit
Verfügbar ab: 24.07.2024
Verfügbar zu: 100%
davon vor Ort: 100%
BI
Cost Controlling
visualization
Financial Data Analysis
Oracle Essbase
VBA Scripting
Power BI
SAP ERP
SQL Server
Microsoft Access
MySQL
Microsoft Analysis Services
Integration Services
Talend Open Studio
Pentaho Data Integration
Microsoft Power Automate
Microsoft Excel
Financial Consolidation
Dashboard Creation
Financial Reporting
Financial Performance
ROI Analysis
Project Management
French
Muttersprache
English
Fluent level
Spanish
Intermediate level
German
Beginner level

Einsatzorte

Einsatzorte

Zürich (+50km)
Schweiz
möglich

Projekte

Projekte

2 years 6 months
2021-09 - 2024-02

Creation of multiple multidimensional database

Financial Data Analyst
Financial Data Analyst
  • Creation of multiple multidimensional database in Oracle Essbase.
  • Creation of dashboards for the management in Power BI, using Essbase as data source.
  • Cost control activities, revenue management, and associated accounting entries, alongside financial task automation through VBA scripting for invoice and general ledger posting automation in SAP and the company's financial consolidation software.
  • Weekly production reporting to the management of the subsidiary.
TotalEnergies
Doha, QATAR
1 year 1 month
2019-09 - 2020-09

Month-end closing, planned and actual sales comparison and analysis

Cost Controller
Cost Controller
  • Following of the support function costs (SFC) and the margin rate.
  • Automation of daily performance reporting in Excel using VBA.
  • Creation of dashboards under QlikView to follow the performance.
Schneider Electric
Rennes, FRANCE
4 months
2018-05 - 2018-08

Monitoring cash flow

Financial Controller Assistant
Financial Controller Assistant
  • Monitoring cash flow and expendituresfor each project in the Paris region.
  • Follow-up and closure of projects using SAP tools (project follow-up module on SAP).
Bouygues Civil Works
Guyancourt, FRANCE
1 year 1 month
2016-09 - 2017-09

Performance analysis, implementation of dashboards

Project Manager Assistant related to the CFO
Project Manager Assistant related to the CFO
  • Performance analysis, implementation of dashboards for the logistic center and the head of the company, Return on Investment (ROI) of fabric collections.
  • Evaluating the company?s financial health (stock valuation, inventory, creation and validation of the profit and loss accounts with auditors).
Lelièvre Paris
Paris, FRANCE

Aus- und Weiterbildung

Aus- und Weiterbildung

3 years 1 month
2017-09 - 2020-09

Cost Controlling and Computer Sciences

Master, Rennes School of Management, University of Rennes 1 (IGR - IAE) - Rennes, FRANCE
Master
Rennes School of Management, University of Rennes 1 (IGR - IAE) - Rennes, FRANCE
1 year 1 month
2018-09 - 2019-09

Exchange student program

Sejong University - Seoul, SOUTH KOREA
Sejong University - Seoul, SOUTH KOREA
  • Major in Business Administration
1 year 1 month
2016-09 - 2017-09

International Project Management

Professional Bachelor degree, Paris Nanterre University, Paris 10-Nanterre, FRANCE
Professional Bachelor degree
Paris Nanterre University, Paris 10-Nanterre, FRANCE
2 years 1 month
2014-09 - 2016-09

Advanced Technician - Business Assistant

Diploma, Lycée Passy Saint-Honoré -Paris, FRANCE
Diploma
Lycée Passy Saint-Honoré -Paris, FRANCE

Kompetenzen

Kompetenzen

Top-Skills

BI Cost Controlling visualization Financial Data Analysis Oracle Essbase VBA Scripting Power BI SAP ERP SQL Server Microsoft Access MySQL Microsoft Analysis Services Integration Services Talend Open Studio Pentaho Data Integration Microsoft Power Automate Microsoft Excel Financial Consolidation Dashboard Creation Financial Reporting Financial Performance ROI Analysis Project Management

Produkte / Standards / Erfahrungen / Methoden

Skills

Enterprise Resource Planning (ERP)

  • SAP ERP (FI & CO)


Extract Transform and Load (ETL)

  • Microsoft Integration Services (SSIS)
  • Talend Open Studio
  • Pentaho Data Integration


Business Intelligence (BI)

  • Microsoft Power BI
  • SAP Business Objects
  • Microsoft Reporting Services (SSRS)
  • QlikView


Other Computer Science Skills

  • Microsoft Office (Excel, PowerPoint, Word, Access, Visio and Project)
  • Microsoft Power Automate

Programmiersprachen

VBA
Python
C#
SQL
MDX
DAX
Power Query
Power M



Datenbanken

Microsoft SQL Server
Microsoft Access
MySQL
Oracle Essbase
Microsoft Analysis Services (SSAS)

Einsatzorte

Einsatzorte

Zürich (+50km)
Schweiz
möglich

Projekte

Projekte

2 years 6 months
2021-09 - 2024-02

Creation of multiple multidimensional database

Financial Data Analyst
Financial Data Analyst
  • Creation of multiple multidimensional database in Oracle Essbase.
  • Creation of dashboards for the management in Power BI, using Essbase as data source.
  • Cost control activities, revenue management, and associated accounting entries, alongside financial task automation through VBA scripting for invoice and general ledger posting automation in SAP and the company's financial consolidation software.
  • Weekly production reporting to the management of the subsidiary.
TotalEnergies
Doha, QATAR
1 year 1 month
2019-09 - 2020-09

Month-end closing, planned and actual sales comparison and analysis

Cost Controller
Cost Controller
  • Following of the support function costs (SFC) and the margin rate.
  • Automation of daily performance reporting in Excel using VBA.
  • Creation of dashboards under QlikView to follow the performance.
Schneider Electric
Rennes, FRANCE
4 months
2018-05 - 2018-08

Monitoring cash flow

Financial Controller Assistant
Financial Controller Assistant
  • Monitoring cash flow and expendituresfor each project in the Paris region.
  • Follow-up and closure of projects using SAP tools (project follow-up module on SAP).
Bouygues Civil Works
Guyancourt, FRANCE
1 year 1 month
2016-09 - 2017-09

Performance analysis, implementation of dashboards

Project Manager Assistant related to the CFO
Project Manager Assistant related to the CFO
  • Performance analysis, implementation of dashboards for the logistic center and the head of the company, Return on Investment (ROI) of fabric collections.
  • Evaluating the company?s financial health (stock valuation, inventory, creation and validation of the profit and loss accounts with auditors).
Lelièvre Paris
Paris, FRANCE

Aus- und Weiterbildung

Aus- und Weiterbildung

3 years 1 month
2017-09 - 2020-09

Cost Controlling and Computer Sciences

Master, Rennes School of Management, University of Rennes 1 (IGR - IAE) - Rennes, FRANCE
Master
Rennes School of Management, University of Rennes 1 (IGR - IAE) - Rennes, FRANCE
1 year 1 month
2018-09 - 2019-09

Exchange student program

Sejong University - Seoul, SOUTH KOREA
Sejong University - Seoul, SOUTH KOREA
  • Major in Business Administration
1 year 1 month
2016-09 - 2017-09

International Project Management

Professional Bachelor degree, Paris Nanterre University, Paris 10-Nanterre, FRANCE
Professional Bachelor degree
Paris Nanterre University, Paris 10-Nanterre, FRANCE
2 years 1 month
2014-09 - 2016-09

Advanced Technician - Business Assistant

Diploma, Lycée Passy Saint-Honoré -Paris, FRANCE
Diploma
Lycée Passy Saint-Honoré -Paris, FRANCE

Kompetenzen

Kompetenzen

Top-Skills

BI Cost Controlling visualization Financial Data Analysis Oracle Essbase VBA Scripting Power BI SAP ERP SQL Server Microsoft Access MySQL Microsoft Analysis Services Integration Services Talend Open Studio Pentaho Data Integration Microsoft Power Automate Microsoft Excel Financial Consolidation Dashboard Creation Financial Reporting Financial Performance ROI Analysis Project Management

Produkte / Standards / Erfahrungen / Methoden

Skills

Enterprise Resource Planning (ERP)

  • SAP ERP (FI & CO)


Extract Transform and Load (ETL)

  • Microsoft Integration Services (SSIS)
  • Talend Open Studio
  • Pentaho Data Integration


Business Intelligence (BI)

  • Microsoft Power BI
  • SAP Business Objects
  • Microsoft Reporting Services (SSRS)
  • QlikView


Other Computer Science Skills

  • Microsoft Office (Excel, PowerPoint, Word, Access, Visio and Project)
  • Microsoft Power Automate

Programmiersprachen

VBA
Python
C#
SQL
MDX
DAX
Power Query
Power M



Datenbanken

Microsoft SQL Server
Microsoft Access
MySQL
Oracle Essbase
Microsoft Analysis Services (SSAS)

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