SAP FICO Domain Leader, Business Process Manager, Project Manager
DANONE SA
Keywords
Skills
UAT, Data Migration, Master data management, SAP, FI, Engine, file format, Parallel Valuation, Component, AUC, Interfaces, SAP FI, functional specifications, TTM, Readsoft, backup, User Experience, BAPI, FIORI configuration, bugs, data collection, EDI, Quality Center
Project history
10/2017
-
12/2020
Achievements :
? March 2020 to December 2020 : Parallel valuation process design and build to manage Group Interco
Margin reconciliation. I have implemented the following countries: FR, BE, ES, IT, PT, CH, DE, AT, NL, IE,
UK, PL, RU, UA, KZ, ID, TH
o ML activation to enable group price update at the material level
o FISL set up to host accouting documents valuated on the group price (SCOGS)
o PRIMO interface set up to update automatically the SCOGS in SAP
? March 2020 to December 2020 : Parallel valuation process design and build to manage Group Interco
Margin reconciliation. I have implemented the following countries: FR, BE, ES, IT, PT, CH, DE, AT, NL, IE,
UK, PL, RU, UA, KZ, ID, TH
o ML activation to enable group price update at the material level
o FISL set up to host accouting documents valuated on the group price (SCOGS)
o PRIMO interface set up to update automatically the SCOGS in SAP
01/2019
-
02/2020
Business Process Manager of Dairy factories/sales units core model
implementation project in Argentina and Uruguay (6 legal entities)
o Gap analysis, arbitration, solution's alternative documentation and workload assessment
o SAP Expertise support, team management, delivrables validation and business relationship
o Finance scope weekly status leading, budget control, reporting and Steerco preparation
o Gap analysis, arbitration, solution's alternative documentation and workload assessment
o SAP Expertise support, team management, delivrables validation and business relationship
o Finance scope weekly status leading, budget control, reporting and Steerco preparation
02/2018
-
12/2018
Finance project manager
o Migration of 4 Argentinians and Uruguayans entities (2 factories & 2 sales units) between
two SAP systems: SLO, Interfaces checks, Cutover, Data deletion
o AP and AR forecast, GL Accounting, BS Integration core model interfaces design, build and
worldwide roll out (Interfaces vs TMS)
o ASC (Archiving Sessions Cockpit) new archiving solution implementation: Pre-sales
workshops, POC build (plan and validation), cutomizing, tests and go live.
? October 2017 to January 2018 : New GL configuration, adaptation, worldwide roll out, issues solving,
Data migration and support to closing
two SAP systems: SLO, Interfaces checks, Cutover, Data deletion
o AP and AR forecast, GL Accounting, BS Integration core model interfaces design, build and
worldwide roll out (Interfaces vs TMS)
o ASC (Archiving Sessions Cockpit) new archiving solution implementation: Pre-sales
workshops, POC build (plan and validation), cutomizing, tests and go live.
? October 2017 to January 2018 : New GL configuration, adaptation, worldwide roll out, issues solving,
Data migration and support to closing
07/2016
-
09/2017
SAP FICO Domain Leader - New SAP FI Processes Implementation
UNIBAIL RODAMCO
Achievements :
? FISL configuration, implementation and roll out to manage IFRS Standard.
? Implementation of SII (Spain) and JPK (Poland) localizations.
? FI processes improvements and harmonization (Sweden): new payment file formats set up, bank
statement automation, programs enhancement, closing.
? FISL configuration, implementation and roll out to manage IFRS Standard.
? Implementation of SII (Spain) and JPK (Poland) localizations.
? FI processes improvements and harmonization (Sweden): new payment file formats set up, bank
statement automation, programs enhancement, closing.
05/2016
-
06/2016
SAP FICO Domain Leader - SAP Greenfield Implementation
OTELO
Achievements :
? FICO customizing review, correction and finalization.
? Review of FICO processes functional specifications design.
? Set up of FEC interface (SAP vs DGFIP).
? Review, correction and finalization of FICO integration points.
? FICO customizing review, correction and finalization.
? Review of FICO processes functional specifications design.
? Set up of FEC interface (SAP vs DGFIP).
? Review, correction and finalization of FICO integration points.
10/2015
-
04/2016
SAP FICO Business Team Lead
NUTRICIA GMBH
Out
Duration : October 2015 to April 2016
Achievements :
? Inter-company and third business invoicing processes stabilization after SAP implementation: ReadSoft
backlog analysis, Idocs/master record correction, flows review with MM & Inventory teams.
? Customer payments reconciliation with trade term invoices: TTM, Readsoft, SAP FI, SD.
? General ledger, bank reconciliation & month closing functional support.
? Team management, training/backup set up and reporting to the CFO
Duration : October 2015 to April 2016
Achievements :
? Inter-company and third business invoicing processes stabilization after SAP implementation: ReadSoft
backlog analysis, Idocs/master record correction, flows review with MM & Inventory teams.
? Customer payments reconciliation with trade term invoices: TTM, Readsoft, SAP FI, SD.
? General ledger, bank reconciliation & month closing functional support.
? Team management, training/backup set up and reporting to the CFO
02/2015
-
09/2015
SAP FICO Domain Leader - Core Model Roll Out
Three Nutricia sales units
06/2013
-
09/2015
SAP FICO Domain Leader - Core Model Roll Out
DANONE SA
Achievements :
Finance core model deployer with full lead of all implementation phases: Desing, Build, Integration tests,
UAT, Cutover plan, Go live, data migration and month end closing support. I have implementd the following
modules: GL, AP, AR, AA, TR, Petty Cach, CCA, PCA, IM, PC
Finance core model deployer with full lead of all implementation phases: Desing, Build, Integration tests,
UAT, Cutover plan, Go live, data migration and month end closing support. I have implementd the following
modules: GL, AP, AR, AA, TR, Petty Cach, CCA, PCA, IM, PC
03/2014
-
01/2015
SAP FICO Domain Leader - Core Model Roll Out
Danone Romania & Danone
? Customizing of the following CO sub modules:
? PCA: CA settings, Dummy PC, Plan version,
Standard Hierarchy, Transfer Prices, Planning,
Distribution cycle, Actual Postings
? CCA: Orga Structures, Cost Elt management,
Reconciliation Ledger, Standard Hierarchy,
Planning, Assessment Cycles, Stat.Keys Figures
? OM/IM: Investment Program, Budget,
Investment Orders, Asset Management,
Settlement
? PC: Basic Settings, Cost Estimate with Qty,
manufacturing Orders, WIP, Variance
Calculation, BOMs, OBYC
? PA: Characteristics Values, Hierarchy &
Derivation, Operating Concern, Value Fields,
Planning, Profitability Segment
? ML: Currency & Valuation Profile, Valuation
Area, Currency Type, N° Ranges
? Localization: JPK (PL), SII (SPAIN), FEC (FR),
PADRONES (AR), NOTA FISCAL (BR)
? SAP-SD/MM: Integration customizing (T030, VKOA,
Condition Types Maintenance)
? ReadSoft: Scan, Mapping, Invoice Integration
(Idocs), Workflow, Strong User Experience
? Archiving Session Cockpit (ASC): Configuration
? SAP-BC & Interfaces: Debug, BAPI, IDOCS, User
exits, LSMW, LTMC
? PCA: CA settings, Dummy PC, Plan version,
Standard Hierarchy, Transfer Prices, Planning,
Distribution cycle, Actual Postings
? CCA: Orga Structures, Cost Elt management,
Reconciliation Ledger, Standard Hierarchy,
Planning, Assessment Cycles, Stat.Keys Figures
? OM/IM: Investment Program, Budget,
Investment Orders, Asset Management,
Settlement
? PC: Basic Settings, Cost Estimate with Qty,
manufacturing Orders, WIP, Variance
Calculation, BOMs, OBYC
? PA: Characteristics Values, Hierarchy &
Derivation, Operating Concern, Value Fields,
Planning, Profitability Segment
? ML: Currency & Valuation Profile, Valuation
Area, Currency Type, N° Ranges
? Localization: JPK (PL), SII (SPAIN), FEC (FR),
PADRONES (AR), NOTA FISCAL (BR)
? SAP-SD/MM: Integration customizing (T030, VKOA,
Condition Types Maintenance)
? ReadSoft: Scan, Mapping, Invoice Integration
(Idocs), Workflow, Strong User Experience
? Archiving Session Cockpit (ASC): Configuration
? SAP-BC & Interfaces: Debug, BAPI, IDOCS, User
exits, LSMW, LTMC
11/2012
-
05/2013
SAP FICO Service Manager
THALES
Achievements :
? Backlog daily review, items assignment, prioritisation, team support and team meeting
? Change requests/enhancement quotation, delivery follow up (planning, budget)
? Business relationship management, reporting and month end closing support
? Backlog daily review, items assignment, prioritisation, team support and team meeting
? Change requests/enhancement quotation, delivery follow up (planning, budget)
? Business relationship management, reporting and month end closing support
01/2012
-
10/2012
SAP FI Domain Leader - Core Model Roll Out
ALSTOM
Achievements :
? Finance core model (Transport LoB ) roll out for a Spanish Entity: Desing, build, UAT and Go live.
Modules implemented: GL, AP, AR, TR, AA
? MT940 bank statement format roll out: configuration, implementation, interface set up with banks
? Worldwide Level 2 support: critical issues, bugs and month end closing.
? Finance core model (Transport LoB ) roll out for a Spanish Entity: Desing, build, UAT and Go live.
Modules implemented: GL, AP, AR, TR, AA
? MT940 bank statement format roll out: configuration, implementation, interface set up with banks
? Worldwide Level 2 support: critical issues, bugs and month end closing.
01/2011
-
11/2011
SAP FI Domain Leader - Core Model Roll Out
ALLIANZ
Achievements :
? Allianz core model roll out to Mondial Assistance: WS design lead, needs gathering and gaps assessmnet
(analysis, estimation, killing). Modules implemented: New-GL, AP, AR, AA, Petty Cash
? FI modul customizing, localization configuration and functional design specification.
? UAT, defects resolution, follow up and change management (key users training).
? Allianz core model roll out to Mondial Assistance: WS design lead, needs gathering and gaps assessmnet
(analysis, estimation, killing). Modules implemented: New-GL, AP, AR, AA, Petty Cash
? FI modul customizing, localization configuration and functional design specification.
? UAT, defects resolution, follow up and change management (key users training).
02/2010
-
12/2010
SAP FI Senior Consultant - SAP Greenfield Implementation
DGAC
Achievements :
? FICO workshops design co-lead, customizing data collection and customizing
? Functional design specification of Assets, Payroll, Down payment and DGFIP interfaces.
? Training organisation: material preparation, training client build and key users training.
? FICO workshops design co-lead, customizing data collection and customizing
? Functional design specification of Assets, Payroll, Down payment and DGFIP interfaces.
? Training organisation: material preparation, training client build and key users training.
09/2009
-
01/2010
SAP FI Consultant
ORANGINA
Achievements :
? Finance Functional migration lead: OSS notes analysis and support on the implementation.
? Custom codes, interfaces (EDI, BW) and standard processes regression tests: defects care and follow up
with the developer.
? UAT support, go live and post go live support (incidents care)
? Finance Functional migration lead: OSS notes analysis and support on the implementation.
? Custom codes, interfaces (EDI, BW) and standard processes regression tests: defects care and follow up
with the developer.
? UAT support, go live and post go live support (incidents care)
06/2009
-
08/2009
SAP FI Consultant
SFR
Achievements :
? Migration strategy workshop lead & migration tools design
? UAT and migration into production system
? Migration strategy workshop lead & migration tools design
? UAT and migration into production system
01/2009
-
05/2009
SAP FI Consultant - SAP Greenfield Implementation
MONIER
Achievements :
? Support on FICO modules customizing
? Functional design specification (P&L per division, IO workflow)
? Support on UAT, defect resolution, training and data migration.
? Support on FICO modules customizing
? Functional design specification (P&L per division, IO workflow)
? Support on UAT, defect resolution, training and data migration.
10/2007
-
12/2008
SAP FI Consultant - New Energy Billing Process Implementation
EDF
Achievements :
? Functional design specification of the following interfaces:
o Energy billing scheduler
o Accruals from billing applications (Q1 & CLIO)
o Services billing (AEC)
? End to end tests (Quality Center tool), go live and post go live support
? Functional design specification of the following interfaces:
o Energy billing scheduler
o Accruals from billing applications (Q1 & CLIO)
o Services billing (AEC)
? End to end tests (Quality Center tool), go live and post go live support
Local Availability
Only available in these countries:
France
I am available immediately
I am French and Morrocan citizen and I can travel eveywhere
I am French and Morrocan citizen and I can travel eveywhere
