Consultant senior SAP FICO avec double certification SAP FI, certification en management de coûts et Master II en Financement de Projets. Trilingue anglais-allemand avec expériences nationale et internationale. Expertise en SAP S4HANA Finance, gestion de coûts, management de projets et modélisation.
Business consultancies - Finance Assessment – Process and implementation S4Hana. Customer support in the implementation of SAP solution through development projects. Management of White Papers and user authorizations matrix. Maintenance/support under S4H - Tickets Management. Onshore and offshore interactions. Scope: S4 HANA Finance
Evolution projects under SAP FI. Maintenance under SAP FI ECC6 - Tickets Management. Scope: Oracle, SAP ECC6.0, Modules: FI (AA, AP, AR, GL), CO (PA, PCA)
Finance Assessment - Process & Consolidations S4 HANA Finance. Customer Data gathering (Paris & Europe). Needs analysis and synthesis and solution proposal designing. Functional specifications and Preparation of test cases. Animation of workshops with the client. Coordination and supervision of the team of consultants. Scope: SAP S4 HANA Finance, Modules: FI (AA, AP, AR, TR, GL), CO (PA, PCA)
Prototype S4 HANA Common Finance. Implementation of mapping in Central Finance. Creation of GL accounts, WBS elements, vendors in the target system. Participation in the correction of errors relating to posting in the target system. FICO setup of the target system and validation tests. Participation in the facilitation of internal workshops (customers and other service providers). Scope: SAP S4 HANA Finance, Modules: FI (AA, AP, AR, TR, GL), CO (PA, PCA)
Direct business support in understanding Oracle migration strategies to SAP ECC6. Redesign of the Chart of Accounts, creation and implementation of account mapping. Implementation of the mapping of Trading Partners. Implementation of configuration files, tests including business scenarios. Coordination and supervision of the team of consultants. Scope: Oracle, SAP ECC6.0, Modules: FI (AA, AP, AR, TR, GL), CO (PA, PCA)
Implementation of inter-company invoicing processes (eFlows). Automation of sending and receiving invoices to facilitate reconciliation tasks. Synchronization of accounting systems. ALE and FICO customizing. Writing of training materials. Selection of pilot sites and performance of functional tests with key users. Scope: SAP ECC6.0, Module: FI (AA, AP, AR, TR, GL)
Active participation in the analysis and synthesis of business needs. Active participation in the writing of functional specifications. Management of integrations with FI, MM & CO modules and various flows. FICO, MM, SD configuration and testing. Implementation of configuration files, test book including business scenarios. Writing of training material. Participation in the animation of internal workshops (Practice Finance & SAP department). Incident management. Scope: SAP ECC6.0, Module: FI (AA, AP, AR, TR, GL)
Upgrade from SAP 4.6C to ECC6. Collection of business needs and appropriate analysis. Writing of functional specifications. FI-CO, MM and SD settings. PMO: Control of the non regression test part - Upgrade. Development of tests and business scenarios based on customer specific data. Allocation and monitoring of tests to different testers spread over various sites and reporting. Animation of weekly meetings and statistical monitoring of indicators. Realization and execution of non regression tests. Writing training documents for users. Participation in the correction of anomalies. Scope: SAP ECC6.0, Module: FI (AA, AP, AR, TR, GL)
Management of the SAP Client environment under Solution Manager. Analysis and synthesis of Early Watch Alerts (EWA). Establishment and / or generation of quarterly activity reports on the customer environment. Presentation of resolutions and appropriate services to the client. Animation of meeting with the client. Collection of customer needs and specifications. Follow-up of the application of recommendations. Proposal of SAP CQC services to the client. Animation of meetings between employees. Customizing of SAP submodules. Scope: SAP ECC 6.0, CRM, SolMan
Private Finance Institute, Franckfurt, Germany. Design of new solutions for banking institutions - Projects: Development of solutions for reducing commercial costs, Private Banking. Analysis and synthesis of the remuneration system. Cost variability: mobile marketing and performance compensation. Consulting, Due Diligence, Performance optimization and risk management. Academic activities - Training & Supervision of trainee executives and students: Coordination of the training center of the 'Executive Education' Institute. Logistical and technical organization of training days for banking executives. Academic advice, assistance to students and correction of tutorials and thesis. Scope: Finance
French / English functional assistance under SAP ERP (FI-CO, MM, PM). Identification of customer needs and assistance in writing specifications. Resumption of configuration of operational and alternative accounting plans and translation. Animation of follow-up meetings with the client. Resolutions of incidents and non regression tests, writing of user support. Scope: SAP ECC6.0, Modules: FI (AA, AP, AR, TR, GL) - FM - CO (PA, PCA)
Maintenance under SAP FICO. Accounts Receivable & Supplier (Basic data, invoices, payment). Monitoring of analytical accounting (Full cost). Preparation of provisional budgets, internal reporting and financial analysis. Financial Accounting - SAP FICO. Parameterization of operational and alternative accounting plans. Configuration of supplier, customer, balance sheet and income statement. Financing - Business Plan. Customer business plan analysis (1 to 50 million Euros). Credit, market and operational risk management and asset and liability management. Scope: SAP R / 3: Modules: FI (AA, AP, AR, TR, GL) - SPSS
