Nirmalya Majumder

 Development of the quarterly, half yearly and yearly performance indicators of the sister companies managed by Captrain.  Managing the interfaces between the AX, Hyperion and BO Finance.  Registering the packages in BO Finance for the entire sister companies of Captrain in the closing process.  Developing the tool to upload the quarterly budget data in the Hyperion application.  Managing the consistency of actual and budget data between AX, Hyperion and BO Finance.

Responsibilities: Assist the project manager in the following missions:  Advice and assisting to subsidiaries of the group to define their functional needs  Bridge between finance departments and Hyperion integration team  Principal Administrator of Oracle Hyperion.  Development of the Systems change request received from the Business Groups.

 Assisting CFO of the Company in developing Cash Flow statement, day to day basis financial indicator tracking system.  Contributed to develop 5 million euros of quarterly Budget process for the fiscal year 2013.  Managed the process cycles of reporting (budget, planning). While working for the reporting process developed a dynamic excel sheet to re-engineer the process and to make the process more efficient.

 Re-conciliated & Consolidated of 10 billion Euros of Financial Data using Hyperion tool for the year 2011.  Developed the Balance Sheet, P&L statement & Forecast statement of about 10 billion euros depending upon the input data from different entities for the fiscal year 2011.

 Gathered the requirements from the client side and analyzed the requirements in terms of its feasibility for developing the application for clients like JPMorgan & Chase, Bank of New York Mellon.  Made detailed documents of system requirements, process flows, and data models.  Administration of the Development tool for Bank of New York Mellon.