chemaia suissa available

chemaia suissa

SAP FI expert

Profileimage by chemaia suissa SAP FI expert from paris
  • 75019 paris Freelancer in
  • Graduation: Master in accounting
  • Hourly-/Daily rates: not provided
  • Languages: English (Full Professional) | French (Native or Bilingual)
  • Last update: 09.10.2013
January 2009 – Now

Richemont International SA
SAP Finance Expert - SAP ECC 6.04 and 6.06

Unique Consultant for Business blueprint, Implementation, Test, Development and support for the following entities of the group :

? CHLOE – Paris - Fashion and accessories – Studio, retail and distribution

? CARTIER – Paris - Watches and Jewellery - Retail and distribution

? Lancel – Paris - Luxury Leather goods – Studio, retail and distribution

? Richemont Asia Pacific – Luxury retail - Hong Kong
Geographical scope : 10 countries (Hong Kong, Macau, Guam, Singapore, Malaysia, Thailand, Australia, Taiwan, Korea, China)

Functional scope of the different rollouts :
- FI : AR, AP, GL and Assets
- In House Cash : Setting up of a centralized payment factory on IHC for all European countries in Friburg and Hong Kong for Asia
- CO : Overhead ( Cost centers and Internal orders), IM, COPA and PCA
- PS : Project cost planning, monitoring and capitalization
- MM : Non stock purchasing
- FSCM : In house cash for centralized payment, Collection management and dispute management for wholesales customers
- VIM : End to end process with workflow and PO validation
- Integration : Integration with MM, SD and BI
- Interfaces : Various interfaces with idocs / PI

Rollout of the BCM / SIPS (Swift Integration Package for SAP) for the following countries :
- China for payment (FileAct with ICBC) and electronic bank statement
- Singapore and Hong Kong (FileAct with HSBC)
- France for direct debit (FIN with BNP)

Replacement of legacy communication tool : Sungard TRAX

Integration of payment status reports in BCM, alert management and workflow.

March 2008 – December 2008
ETAM – Paris
SAP Finance Expert - SAP ECC 6.03

Implementation of New GL with Multi ledger (IFRS and local) and document splitting rules on ECC6 EHP3.

Activation of ECC6 EHP3 business functions for single ledger GL account clearing

Asset management on the 2 ledgers with IFRS valuation, IFRS revaluation and social valuation

Migration scenario 5 with SLO for assets and chart of account modification.

CFM and SAP Banking
Liquidity planner presentation for CFO (Cash accounting and liquidity planning)
Loans management for IFRS Leasing accounting

Dec 2006–March 2008
Cephalon France – Pharmaceutical Industry
SAP Finance Expert - SAP ECC 5.0

Implementation of New GL multi Ledger mainly for asset management. US GAAP and French GAAP ledgers.
Migration of the asset database with SLO support

Implementation of a European logistic center in France for raw material and finished product distribution.
Interface with the logistic solution : Navision

Implementation of a global treasury application in partnership with Deutsche Bank, including centralized EDI payments and Cash pooling processes

Liquidity planner implementation with planning and reporting on BI 7

US GAAP accounting principles

End user support on FI and CO modules

Nov. 2005 – Dec 2006

Saint Gobain Sekurit – Dabrowa (Poland)
SAP Finance and treasury Expert – Responsible for the FI and CFM rollout on SAP ECC 5.0
Rollout of a corporate template including logistic and production modules
SD and MM integration including valuation classes, VAT determination and revenues account determination.
Customising, training, testing and data migration of GL, AP, AR, AM, IM and TR.

Saint Gobain Glass – Bucarest (Romania)
EU accession for Romania on 1st January 2007 preparation
Reporting for inter company flows consolidation

June 2004 –Nov. 2005
ETAM - Paris
SAP Finance and treasury Expert – Team Leader (2 consultants)
IAS / IFRS implementation for assets (tangible and intangible), CO-PCA (for IAS 14) and treasury (hedging)
FI – CO upgrades projects related to IAS / IFRS
Company juridical reorganization project
Interface with XRT communication 1.6 H and signature

Sap Finance Leading consultant – Etam China – Intermoda (Shanghai)
Rollout of the FI-CO core model
Local requirements for assets, golden tax system (VAT)

Sept 2003 – June 2004
Air Liquide - Paris

SAP Finance Expert
R/3 version 4.6C central support role for 4 countries for FI, AM, IM .
Development of FI-SL reporting.
DSO specific reporting based on FI-SL and EC-PCA
Assets and investment management data migration project from Oracle Financials accounting system

Feb 2002 – Sept. 2003
EADS France Headquarters

Finance and treasury team leader
R/3 version 4.6C implementation for France HQ with .
Interface with XRT communication and signature

CFM – Liquidity planner and transaction manager, PS (project system), FI/AM (asset management) and IM (investment management), FI/SL (consolidation reporting), TR (loans and money market), CO/OM, PS and MM (integration aspects)
EEC VAT declarations

Data migration & Abap reporting

May 2001 – Feb 2002
TotalFinaElf exploration & production – Stavanger Norway

Finance and treasury SAP expert
Business blueprint with key users
Realisation for FI , PS, AM, IM and TR (Cash Management, Loans and Cash Budget Management) modules
Integration testing
Integrations issues for MM and SD

Finance Data migration :
Master data (Chart of account, suppliers, customers, banks, assets)
Postings (balances, open postings, historical datas)

Dec 2000 – April 2001

Philips Electronique Grand Public – Dreux France

Finance Team leader
Analysis and integration with SD and MM
Intrastat and Extrastat
Analysis of European VAT issues
Creation of a European Logistic Distribution Center
Coordination for integrated testing with I2 Rhythm SCP and Ariba procurement

September 2000 – Dec 2000 Bertelsmann Direct – France Loisirs - Paris

Customer Services Consultant
Analysis and consulting for a Customer Service project based on R/3, BW, APO, Genesys (call center) and Protagonna (marketing)

July 2000 – August 2000 BSN Glasspack Service - Paris

Treasury expert
Implementation of the Cash management, Cash Budget Management and
Loans module in version 4.6b
Interface with XRT communication and signature

November 1999 – July 2000 ONE – Moroccan office for Electricity – Casablanca Morocco

Analysis, Consulting and Customizing FI (AP, AR and GL) and TR (Cash management, Funds Management and Loans)
Development SAP customizing procedure model.
Integration with Logistics modules
Prototyping: prepare workshops (scheduling, preparation), prototyping workshops (guidelines, documentation of the results), business process re-design if necessary, prototype calibration.
Business process analysis for adaptation the contract data.
Interface design, prototyping and define the guidelines for programming the interfaces.

July 1999 – November 1999 Hella France – Automotive parts – Le blanc Mesnil France

Analysis, Consulting and Customizing FI and BW
VAT and tax reporting
Rollout for Hella KG templates
Interface description and consulting for accounting, define chart of account, balance sheet and profit and loss statement planning.

February 1998 – June 1999 Pechiney – France, UK, Czech Republic, Slovenia, Australia

Finance (FI – CO – AA and TR) domain leader (4 persons)
Defining FI, AM and TR templates for Rollout
Analysing gaps. Customizing SAP R/3 FI.
VAT declarations customising
Users training
June 1997 – January 1998 Alcatel – Concerto project – Velizy France

Analysis, consulting and implementation of different business management process.

January 1997 – June 1997 Pechiney France

Business process analysis. Defining templates rules.
on demand
Willing to relocate