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Jean-Yves DERORE

En résumé

Career objective : working today and tomorrow as team manager in an international organization within finance and/or information technology departments where my financial skills, project, people management experience and good command of financial processes and systems will bring added value to the company.

Professional skills :
> Statutory & Management reporting - Expert in implementation, maintenance and support of Actual, Budgeting and Planning group reporting
> Capital consolidation, General accounting, international standards (e.g. IFRS) - Strong background in Finance and business processes
> Project Management - Proven track records of success on large projects
> Compliance - Experienced in the implementation of a control objective framework (e.g. SOC1 Type 2) within an IT organization.
> Information Technology - Extended knowledge in information technology : sizing of IT landscapes, disaster recovery plans, Security intrusion testing, group policies, …
> Resources management - Team management of highly skilled resources

Personal skills :
> Leadership - Leading by excellence and by example, influence by expertise and experience
> Communication - Adapt oral and written communication skills to situation & audience
> Result oriented - Respect deadlines, ensure quality & accuracy in deliveries
> Client oriented - Develop effective customer relationships. Anticipate and understand customers’ needs and propose appropriate solutions
> Continuous improvement - Adapt to new circumstances. Seek out and accept for new responsibilities and challenges. Focus on profitability and efficiency.
> Problem solving - Anticipate where issue may arise and adopt appropriate measures to prevent occurrence.
> Organization of work - Priority & Resources management. Continuous monitoring on workload & achievements. Reporting to management.
> Personal commitment - High level of energy and drive. Assume responsibility. Steer and motivate colleagues to reach upper level.

Entreprises

  • RTL GROUP SA - Vice President Applications Global Support & Group Reporting Systems

    2003 - maintenant Since more than 10 years, RTL Group has developed a unique competence center, GTRS (Group Transactions & Reporting Systems), in charge of the information systems to run RTL Group worldwide operations. GTRS delivers a full spectrum of services composed of projects implementations, support and maintenance on a set of “referenced applications” such as SAP (ERP), BO FC (Reporting), CashPoolerWeb (Treasury), CityFinancials (Treasury), … GTRS has also setup a large compliance program (ITGC, Cobit frame, …) and passed in 2012 the ISAE3402 / SSAE16 certification.

    I am currently head of two teams within the GTRS department, dealing within following areas of responsibilities :

    A. Group Reporting - The Group Reporting Systems (GRS) team members develop, support and maintain the application SAP BO FC used by RTL Group and Bertelsmann to conduct the reporting operations in the fields of legal, management, treasury, human resources and risk reporting.

    B. First Level Support - The Applications Global Support (AGS) team members ensure an efficient and high quality support to all GTRS worldwide operations. Activities managed by the team : Incident & change management, monitoring, user rights &, license asset management, improvement of support policies and processes, reporting on support activities, projects, …

    C.Compliance - The GTRS department developed skills in the area of compliance, by translating a control objective frame (e.g. : COBIT) into concrete policies and processes applied in the daily run of operations, while keeping the right balance between evidence to be provided on controls and the operating effectiveness of the department.

    In an international environment with multiple stakeholders and applications, my personal objective for the company is to continue to further develop the four pillars defined by Gartner in respect with Continuous Controls Monitoring for Transactions (Transactions / Data accuracy / Authorizations / IT landscape).
  • Cartesis - Director Consulting Belux

    Oberhoffen-sur-Moder 1997 - 2002 Reporting to the country manager of the belgian subsidiary of Cartesis, I managed the consulting department (up to 22 consultants) in charge of the implementation of the Carat / Magnitude software at our customers (Industry / Bank / Insurance sectors).
  • TRACTEBEL SA - Project Manager Consolidation & Reporting

    1994 - 1997 I joined the consolidation department of Tractebel in december 1994. I was responsible for the implementation project of the consolidation and reporting software UNIFICATION released by Cartesis.
    Due to the project constraints, I acquired extended knowledge in a short period of time in following areas :

    > Finance - Capital consolidation and group reporting fundamentals
    > Project management
    > Business processes (Controlling, Accounting, internal / external audits / ...)
    > Training of local / central users
    > Support to operations.

    After the project, I was in charge of the consolidation and reporting operations of one business unit of the group (Approx. 250 companies in the scope)
  • TRASYS SA - ANALYST PROGRAMMER

    Hoeilaart 1990 - 1994 I started my professional career as analyst programmer at ELECTRABEL S.A. I worked in several development teams to analyze, program, rollout, support and maintain some applications :
    > Low voltage invoicing application (2.000.000 customers)
    > Payroll application (18.000 staff)
    > Retirement allowance application
    > ...
    Applications were hosted on IBM 3090 mainframe - Database management system : IBM DB/2 - Programs : COBOL / IEF 5.2

Formations

  • HEC Paris

    Paris 2008 - 2009 Leadership Programme
  • Haute Ecole Groupe Ichec - Isc Saint-Louis - Isfsc ICHEC (Bruxelles)

    Bruxelles 1990 - 1995 Ingénieur Commercial
  • Institut Paul Lambin (Bruxelles)

    Bruxelles 1988 - 1989 Post Degree in Information Technology
  • Institut Paul Lambin (Bruxelles)

    Bruxelles 1986 - 1988 Degree in Information Technology

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