Let’s meet Céderic

Our ever-smiling, ambitious and mature colleague who has experience in accounting, audit and treasury.

Education

  • Course in Datacamp
  • Master Business Engineer

Skills

  • Systems: Anaplan, Excel, D365, Navision, R
  • Languages: Dutch, French and English
  • Sectors: Facility Management, Pharma, Transport
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Trackrecord

Numlix project’s in detail…

Lineas + Anaplan

In the last couple of years, Lineas team has been significantly improving their business processes in general and Financial Planning & Analysis processes in particular.

A controlling team’s focus was on improving a system landscape for planning, which included mostly Excel templates.

In 2021 Lineas opted to implement the Anaplan tool together with Numlix.

Céderic has joined the implementation team as Anaplan model builder with a wide range of responsibilities:

  • Participating in Process Design for Revenue, Fixed Semi Fixed Costs Planning and Management P&L reporting and analysis.
  • Developing Anaplan Model configuration which should be accurate, clear and concise, and fully customized basis agreed process design
  • Creating Dashboards in Anaplan for planning and reporting purposes, testing them with client team, collecting and processing improvement suggestions
  • Participating in Project meetings, teams discussion and bringing suggestions on the model improvements
EG + Anaplan

EG has implemented and has been successfully using Anaplan for Sales Budgeting and Forecasting, Cost Management, P&L reporting.

When there was a sudden lack of model building skills within EG team, Céderic has jumped in to provide immediate support during the ongoing forecasting and budget cycle.

It required to be able to learn the business specifics and existing model configuration within a period of a couple of days to start delivering value to the client.

As a result Budget has been successfully finalized, and working alongside with the client Céderic tackled budgeting, forecasting and ERP – recon related questions and implemented improvements in the model.