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Secil K.SK

Secil K.

Finance Transformation & Organization

€944/day
Toulouse, FR
15+ years

Average response time: 1 hour

About Secil

Plus de 10 ans d'expérience dans des secteurs majoritairement industriels tel que l'aéronautique, mon profil est axé sur la gestion d'équipes et projets en Finance appliquée aux systèmes d'information SAP dans les domaines de la comptabilité, contrôle de gestion et consolidation des comptes.
  • French

    Native or bilingual

  • English

    Fluent

  • Turkish

    Native or bilingual

Can work on-site
Toulouse (up to 50km), Paris (up to 10km), Lyon (up to 10km), Bordeaux (up to 10km), Marseille (up to 10km)

Experience

  • Longchamp
    Finance Transformation & Organization Consultant
    FASHION AND COSMETICS
    April 2025 - Today (1 year and 2 months)
    Paris, France
    Accompagnement de la Direction Financière dans la structuration et l’optimisation d’une équipe centrale Finance transverse.

    Diagnostic organisationnel, mise en place de KPI et outils de pilotage, amélioration des processus et des méthodes de suivi.

    Coaching managérial de la responsable d’équipe, renforcement des interactions avec les parties prenantes et élaboration d’un plan de transformation visant à accroître la performance, la visibilité, la fiabilité du support SAP Finance et la gestion des projets pour les domaines métiers.
    Manager de transition Microsoft Power BI Transformation des organisations Stratégie de communication Coaching de dirigeants
  • Freelance
    Finance Process Owner
    AGRICULTURE
    September 2024 - Today (1 year and 9 months)
    Mont-de-Marsan, France
    Directed the implementation of the Core Model FI-CO, aligning financial processes with local requirements, including legislation, e-accounting and e-invoicing compliance.

    Conducted process analysis, trained local business actors, and validated solutions to harmonize the Core
    Model with local business needs and across other streams involved in the project (F2S, O2C).

    Oversee developments, preparation of user acceptance test plans, support data migration, and ensure a
    seamless cutover execution and system go-live
  • Freelance
    Consolidation Accounting - SAP Group Reporting Consultant
    TECH
    January 2023 - October 2023 (9 months)
    Paris, France
    A Group of 18 subsidiaries with 5 entities integrated in SAP Finance (S4), launched a project to implement Group Reporting SAP module to simplify and harmonize its Consolidation Accounting.
    Implementation of Balance Sheet and P&L statements structures
    Design of the data integration model in SAP for non-SAP entities (General Balance, AP/AR and Sales/Expenses intercos)
    Alignment of Charts of Accounts of all subsidiaries and adjustment of different levels of masterdata (local accounts, IFRS, YCOA, FS Items)
    Setting of FS Items attributes and related rules specification for eliminations & reporting (Selection & Target attributes)
    Flexible Upload specification for SAP entities data collection and the related system configuration
    Management of Data & Consolidation Monitors and analysis of results (release, CTA, eliminations, validations...)
    Definition of tolerance calculation rules and Reporting rules per statement and tile
    Analysis of the intercompany eliminations and data reconciliation (ICMR) and adjustment of the related methods
    Definition of manual consolidation entries model (PL10, 20 and 30) and posting of Consolidation entries
    Analysis of reconciliation reports and unit integration tests
    Identification of defects and preparation of related change requests
    Preparation of UAT scenarios and testing as end-user
    Coordination with integrators in France and Canada
    Implementation of Cash Flow and Equity reports
    Interface on behalf of the Consolidation team with the SAP Analytics Cloud integration project

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Education

  • Master of Management
    IFAG
    2013
    Master 2 (M2), Finance & Management
  • BTS, Comptabilité et Gestion des Organisations
    Denis Diderot
    2010
    BTS, Comptabilité et Gestion des Organisations

Skill set (28)

Categories