Michel Velé

Since November 2019 : Covéa – Le Mans - Paris – General & Life insurance – Manager of User Support to Treasury service (Team of 2 staff) o Operational management :  Follow-up of cash in/cash out flows, bank statements integration, troubleshooting  Parameterization and maintenance of the cash in/cash out system of MMA  Parameterization and maintenance of Sage XRT bank reconciliation of MMA o Set-up of KYRIBA bank reconciliation system for Covea (MMA, GMF, MAAF) o Participation to the Covea Diapason project (set-up of AXWAY SAI / SAP S4 HANA): interfaces with KYRIBA o Determination and leading of treasury impacts of all new projects at MMA: scoping, specifications, developments follow-up, parameterization, UAT strategy and follow-up

May – September 2019: Adoma – Paris – Participation to a blueprint definition (IT and processes) o As-is analysis for 4 domains: Accounting, Financial Control, HR, Procurement o Participation to the definition of to-be scenarios.

June 2015 - August 2019 - Project leader at Mutuelles du Mans (Le Mans) Project : integration of Carma (Carrefour Insurance) accounting into the MMA accounting architecture: Co-ordination of actions between Carma and MMA, definition of the migration plan, integration of multi-partners technical accounting data, integration of external providers accounting data for overheads, organization of the new processes for day-to-day accounting at Carma, ensure the interfaces to the Solvency II system.

Jan 2013-May 2015 - Reinsurance Project Manager at Axa Corporate Solution (Paris): Projects: * Local support at Singapore (+ Hong Kong) for a (insurance, reinsurance, accounting) harmonization project => training, change management, support to users, link with the IT team in Paris, coordination of UAT's * Scoping of the Singapore/Hong Kong IT harmonization project * Migration of France to Insight Financial (reinsurance third-party accounting and cash management) * Migration of the reinsurance of the French Specialized Markets (Marine, Aviation) from Genius to Insight Feb 2011 - Dec 2012 - User Representative at Axa Corporate Solution: Projects: * Migration to Genius (Insurance) and Insight (Reinsurance) Germany, Switzerland and Italy * Accounting interfaces between Genius/Insight and PeopleSoft (UK, Germany, Switzerland, Hong * Participating to the Int'l Reinsurance Stabilization worldwide project.

1. Follow-up of subsidiaries activity and operational risk mastering (Asian countries, UK, Belgium, Netherlands, Germany, Italy, Spain, Czech Republic, Russia, Turkey, Algeria) 2. Launching new countries (Russia, Thailand, Vietnam, Algeria, Turkey) 3. Launching new activities (Japan, Taiwan) 4. Harmonisation & optimisation of business processes (Czech Republic, Hungary, Russia, Thailand, Japan, Korea) 5. Enhancement of communication HO – subs and between subsidiaries 6. Organisation of Countries Executive Training (welcome session at HO dedicated to countries general manager and main executives) 7. Review of IT tools evolution demands

Definition and design of Mergers&Acquisition (M&A) and Euro offers for Cap Gemini International Defining and negociating business partnerships (actuary, legal firms, consultancies, IT tools providers) Participation to presales in the countries Follow-up of worldwide revenue related to the offers

- CA groupe 2000 : 50.000 MF - Headcount : 53.000. In charge of the ERP Offer for the Insurance industry in France. Assignments: choice of ERP/accounting system, pre-implementation audit, screening, set-up projects.

Business consultancy assignments in the insurance sector in France: audit-review of business processes, alignment of IT vs strategy, IT urbanisation, set up of EDM-workflow, mergers of systems, harmonisation of products range, choice of IT systems for policies/claims management or accounting/finance....

Installation and set-up of General Ledger and payroll systems Head of accounting department of the service company (GIE) within the group In charge of the financing of the service company