Michel Ouellette

- Leading a high-performing global team advancing the boundaries of technology related to Data & AI. - Supporting critical reporting & data intelligence for the major ERP program across all corporate functions. - Leading the Data Strategic Plan and ensuring management execution around Architecture, Engineering, Platforms, Analytics, Data Science, Governance & Valorizarion. - Working with different preffered partners to progress our common data & AI objectives.

- Global ERP/EPM lead (Project Accounting & Budget) - PowerBI Engineering Services workspace owner in Canada - Developer of Financial Dashboard & chargeability for executive leadership & operations

- Managing (direct), Leading, and training a team of 10 individuals in Canada (8 Montreal, 2 Ontario) - Led reorganization efforts in our financial systems due to the new strategic direction of the company - Created new financial models to support executives in decisions across our sectors and functions - Delivered optimized reporting related to AR/WIP/AP Aging and detailed chargeability reporting - Chargeability reporting: hours, productivity and billable % of over 2000 engineers throughout the world

Responsible for coordinating all activities related to the operation and development of the Hyperion Suite and business processes associated with it. - Listen to the business needs of our sectors and corporate functions: - Identify development priorities and harmonize business processes. [FDMEE, HFM, PBCS] - Create a new governance model composed of representatives from all sectors and corporate functions (including I.T.); - Manage change, communication and talent.

Tools: Microsoft SharePoint & Nintex Workflows Microsoft PowerBI - Designed and Implemented a new Global Inter-Company Confirmation Process. - Developed an automated dispute management system with escalations. - Created key metrics with PowerBI to ensure proper resolution and reconciliation. - Working on initiatives related to Process Automation, Data Analytics and Business Intelligence.

Applications used: Oracle eBS R12.1.3 Microsoft SharePoint (+++) Microsoft Excel (VBA) (+++) Agile Forms (+++) - Provided knowledge and training to 120+ resources Internationally. - Implemented a stable electronic billing process (paper prior to implementation). - Technical / Functional Subject Matter Expert for the Design and Process validation. - Responsible for leading the Billings, Accounts Receivable, Collections Team. - Supported Financial System Team (complex analysis, SQL, incident resolution with Oracle). - Developed metrics to ensure quality & controls related to revenue recognition and processes. - Led the functional and technical requirements sessions with Collections and IT DEV Team. - Designed and prepared test scripts for the AR Application and Custom Reporting Tool. - Reporting Tool offered instant visibility Senior Management and Project Managers. - Reduced the DSO (Days Sales Outstanding) by more than 20%. - Client Invoices exceeding 1 Billion annually.

Financial System Analyst - Oracle R12.1.3+ E-Business Suite: Oracle Security Setup & Access - Experience with VPD (++++) Project Costing - Billing, Agreements, Project Setup (++++) Project Management - WBS, Baseline, Resource Planning (+++) Oracle Time and Labor (++++) iExpense (+++) Accounts Payables & Receivables (+++) Subledger (++) General Ledger (++) - Created custom Segregation of Duties technical design to identify high risks and prevent fraud. - Advanced Support experience with end-users and great leadership skills - Solved multiple complex problems with big financial impact while facing critical deadlines. - Highly autonomous and great technical expertise (SQL Developer / Excel) - Created and resolved multiple Service Request (Severity-1) with Oracle. - National Trainer for Billing - Montreal, Vancouver & Newfoundland for SNC-Lavalin. - Working on various IT Initiatives linked to Oracle E-Business.

-Developed a tool to support projects for the Quality & Supply Chain Portfolio -In charge of the CANON secured print project and the deployment at the administrative center -Saving of 145,000$ / year at the Administrative Center with the secured print initiative -Prepare and do the follow-up of Business Requirements & Request for Change -Find implementation solutions with BAI and improve process efficiency -Assist the Business Relationship Manager with IT support for specific divisions

Sales representative - Highly skilled in sales - Excellent potential in customer service - Motivated to surpass objectives - Able to work under pressure and meet guidelines - Independent and professional

Information & Technology Finance

Master Exchange - Finance & Strategy