Description

Experienced Finance, ERP, and BI professional with over 7 years of experience working in Canada as a freelance consultant and financial analyst. Skilled in ERP implementation, BI reporting, and financial control with a strong track record of supporting enterprise digital transformation projects.

Langues

Anglais
Bilingue ou natif
Français
Bilingue ou natif

Préférences en matière de lieu de travail

Accepte de travailler sur site

Suresnes (jusqu’à 50 km)

McKesson Canada
Senior Business Process FP&A
novembre 2021 - Aujourd'hui (4 ans et 7 mois)
Canada
• Partner cross-functionally with the FP&A, Accounting, IT, and Operations teams to generate accurate financial and business reporting for executive management.
• Collaborate with FP&A leadership to generate global reporting, presentation creation, and supplemental backup materials to provide valuable reporting content for senior leadership (weekly subscriber reporting, monthly business reviews, etc.)
• Ensure business KPIs and data are accurate and effectively socialized with key stakeholders, while also working with business partners on process automation
• Provide support to the FP&A team's strategic priorities and initiatives, including assistance with the evaluation, selection, implementation, and ownership of automated reporting, budgeting, and forecasting tool(s)
• Oversees Design, build and deploy powerful BI solutions as per business requirements.
• Build FP&A facing BI reports and dashboards with Row level security.
• Conduct requirements analysis and translate data into informative reports, dashboards and KPI's.
• Connect to data sources, import data, and transform data for Business Intelligence.
• Create DAX queries in Power BI desktop.
• Support and enhance existing reports and dashboards based on evolving business needs.
• Maintain and develop new approaches to automate internal and external data retrieval, client reporting and operational process. Interface with cross-functional teams to build centralized/custom data analytics tools to enhance the business process.
• Own and develop queries and data visualizations for ad-hoc, recurring, troubleshooting requests and
projects. Create exploratory data analysis, reports, dashboards to surface data for different stakeholders.
Microsoft Power BI FP&A SAP FICO Oracle
Innovaderm - IntegraMED Montréal
Project Financial Analyst
avril 2019 - octobre 2021 (2 ans et 6 mois)
Canada
• Prepare monthly ETC, EAC's and analyse profitability of the project.
• Prepare and review financial variances between Actual/Budget/Forecast financial results.
• Prepare weekly/monthly/quarterly financial analyses on business performance.
• Perform strategic and scenario analysis to determine present and future financial performance.
• Lead initiatives to continuously improve, automate, and scale forecasting and reporting tools.
• Assist in developing, communicating, and managing requirements for reporting and financial reporting enhancements and serve as point person to facilitate business support throughout the organization.
• Monitor all subcontractor and vendors contracts and work as contact point for external and internal resource providers.
• Evaluate all contracts to identify important terms and prepare report for management and mange accounts receivables.
• Prepare project invoicing in accordance with the terms & conditions of the contract.
• Revenue analysis, project maintenance, month end accounting tasks, and account reconciliations
•
freelance
Freelance
avril 2018 - août 2025 (7 ans et 4 mois)
Toronto, Canada
Freelance ERP, BI & Finance Consultant
Canada (2018 – 2025)

Trolec Canada – Finance Key User, ERP Implementation
Supported ERP system rollout, optimized finance workflows, and trained key users.

Belron Canada – BI Analyst
Designed and developed BI dashboards and reporting tools, improving business decision-making.

4CAD Group – ERP & BI Business Analyst
Collaborated on ERP and BI integration projects, ensuring seamless data flows between departments.

Colas Rail Canada – Financial Controller
Managed financial reporting, cost analysis, and budgeting to support project profitability.

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MBA
2016
MBA
Master's degree
Bank and Finance University of Paris-Nanterre
2012
Master's degree

Aurelien Kebe

Senior Business Process FP&A

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