Über Ugo
Expérience internationale de 8 ans sur les métiers Finance et Contrôle de Gestion dans le domaine des services financiers. Je vous aiderai à auditer, optimiser, automatiser vos processus interne relatif aux données financière et de gestion ainsi qu'à visualiser la performance de votre entreprise ou de vos unités.
- Optimisation des flux de données
- Optimisation / création de fichier de travail
- Automatisation de process
- Création de dashboard / reporting
Englisch
Muttersprachlich oder zweisprachig
Französisch
Muttersprachlich oder zweisprachig
Vor Ort möglich
Genève (bis zu 50 km)
Projekt- und Berufserfahrung
- EFG InternationalDirector, Planning & ControllingDezember 2022 - Heute (3 Jahre und 6 Monate)Geneva, Switzerland
- Developing data model for strategic analysis: profitability at multiple product level and dimension (region, business unit etc.)
- During monthly closing, working closely with the Datawarehouse Team to ensure the completeness and accuracy of financial data for reporting
- Building Power BI Dashboard for different unit within the bank for tracking cost, budget and forecast figures
- Permanent control of data quality and consistency between financial systems of the bank
- Improving the management of high data volume (millions of lines) with multiple tools (VBA, Python, PowerQuery, SQL)
- Automation of recurrent process / efficiency improvement
- Running one-off analysis for top management and comities
- Natixis Investment ManagersBusiness ControllerFebruar 2020 - Dezember 2022 (2 Jahre und 10 Monate)London, England, United Kingdom
- Calculation of trailer fees on a quarterly basis and invoicing
- In charge of financial accruals related to trailer fees and service fees
- Monitoring management fees paid and received by a myriad of funds
- Creating, improving, writing processes
- Did improve team efficiency by improving working files and processes
- Did improve accuracy and efficiency of calculation provided to clients
- Created internal processes for audit purpose
- Anaplan “master” user : contact person for question on the application
- FINOPSYSConsultantJuli 2018 - Januar 2020 (1 Jahr und 6 Monate)Aix-en-Provence, France
- Client business needs analysis for Finance team and drafted specifications
- Implementation of accounting tool and application for client’s Finance Team
- Technical settings and customization of accounting application based on specifications previously drafted and approved
- Project management : planning, project costing, client relationship, B2B relationship
- Created an analysis methodology for the definition of client specification. The methodology was included as a step to protect the company
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Ausbildung und Abschlüsse
- Model Builder Level 2Anaplan Academy2022Model Builder Level 2
- Financial Modelling and Valuation, FinanceEY Virtual Academy2022Financial Modelling and Valuation, Finance