Yoann Roullin

Experience

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  Cartesis

  Oct 2001 - Dec 2002

  Consultant

  - Implementation projects of Cartesis Magnitude, Carat and Safran softwares

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  Sab2i

  Dec 2002 - Nov 2004

  Consultant

  - Implementation of SAB software solution for Earning Power, Data warehouse and Assets & Liabilities Management- Interface project on SAB Assets & Liabilities Management Module, Bâle II and International Accounting System

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  Business & Decision

  Nov 2004 - Sept 2005

  Consultant

  - Implementation of a new financial and business reporting on Magnitude (Consolidation and Reporting software from Cartesis)- Production of interface between Cartesis Software and Hyperion Financial Management

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  SAUR

  Sept 2005 - Aug 2008

  Project Manager

  - Business Performance Management Project implementation on Hyperion System- Administration and management of ScenarioRH from AllShare : human resources reporting

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  Servier

  Aug 2008 - Sept 2017

  Group Financial System Manager

  - Management of the group reporting system in coordination with the financial department : Actual monthly Reporting with Oracle Hyperion System 11 (reunited application between Consolidation and Business Management), Forecast Reporting with IBM Cognos TM1 (Estimate, Plan, Budget), Datawarehouse using Oracle-BO and Microsoft Analysis Services- Run - Domain maintenance in operational condition : Change Control, Support, daily operation, settings and referentials management- Projects : HFM deployment, HFM migration, Implementation of Microsoft Analysis Services, Continuous improvement of software parameters, Implementation of forecast reporting with IBM Cognos TM1, Implementation of External Application Management on the Domain, Transverse project implementation of a financial reporting by Business Line, transverse project implementation of a group BI solution using BI4 and PowerBI, Designing and managing the development of a CbCR application (Country by Country Reporting), Designing and managing the development of an eNPV application (expected Net Present Value to determinate economic efficiency of potential deals), Interface project between JDE, Microsoft Navision, SAP Hana and HFM, Implementation of a new group reporting on group generic businessBusiness Analyst, IT Finance partner (Consolidation, Business Controlling, Treasury, Financial Reporting)Project Management using V Model, Agile Method, Scrum MethodSystems : ERP, Enterprise Performance Management, Business Intelligence, Multidimensional Solutions, Datawarehouse Show less

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  Safran

  Oct 2017 - Nov 2017

  Financial Referent Analyst

  Within the Group Information System Department (300 persons), managing, steering andmonitoring of financial projects in coordination with the group and entities financialdepartment, cross management projects :- Implementation of IFRS 15 & 16- Intragroup optimization between affiliates

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  Indosuez Wealth Management

  Nov 2018 - now

  Senior Project Manager - General Management (Etat Major)

  - Project manager for the CIB Business: Design, Management and Support of CIB Projects: Trading, Transaction Banking, Coverage - Project to develop a Front Commodities Trading tool (monitoring of clients' Economic Positions) - Innovative projects: Komgo blockchain platform, Robotic Process Automation - Preparation of the Annual Project Plan- For the COO: transverse activity - Follow-up of Market Data consumption and invoicing in collaboration with the dedicated group team - Follow-up of IT Bank invoicing (Actual, Forecast) - Project of implementation of a Compliance reporting solution Show less