Functional responsible of data migration FI (Open items AR, AP, GL, TR and AA) for French companies & Singapore & US,
Post go live and pre go live support,
Deployment project : Currencies project, Readsoft implementation, interfaces master data Webservice, invoicing , bank accounting, FEC
Go live deployment for countries : Spanish, China, Singapore, Dubaï, India, French companies.
Runbook Add-on implementation for SOX requirement
Ambition project SAP ECC6 New GL
Merge of 3 companies Golive January 2012,
Extraction of activity "Mines" in a dedicated company Golive October 2011,
Migration of 4 companies Golive Janvier 2011,
Migration of 12 French companies Golive January 2009,
Migration of 2 US companies Golive June 2010,
Migration of 4 US companies Golive January 2010,
Customizing, interfaces, Idocs, evolutions,
User support, evolutions & corrections FICO, intégration MM SD,
International project in English.
SAP FI Consultant
Unilever
2007 - 2008
Migration project from 2 sap system 4.6 and 4.7 to an European SAP system (ECC5)
Functional responsible of data migration FI (Open items AR/AP/GL/TR and AA) for French companies (17 companies),
Extraction of activity French foods in a dedicated system,
Data conversion, mapping, process validation, coordination with IT development, central team and business users,
Post go live and pre go live support.
SAP FI Consultant
Fichet-bauche groupe Gunnebo
2005 - 2006
Implementation project SAP R3 4.7
Responsible of SAP FI module,
Financial customizing (AP, AR, GL) for 6 companies, chart of accounts, bills of exchange, incoming and outcoming payment, VAT declaration, posting, clearing documents, customizing, customer dunning,
Responsible migration data for vendors master data and open items (FI AP, AR, GL) and chart of accounts,
Functional specifications, support before and post go live,
User training.
SAP FI-CO Consultant
Framatome
2004 - aujourd'hui
Customizing in order to fill Profit Center on balance sheet accounts. Customizing payments with PMW (FI-TR).
SAP FI Consultant
Chanel / Bourjois
2004 - aujourd'hui
Migration Project SAP 4.6 to ECC5
Gap analysis,
Validation process,
Business support post go live.
Project reorganization (merge of 2 SAP companies to 1 SAP company) SAP 4 .6.
Gap analysis FI and validation,
Data migration responsible (AP, AR, GL open items, chart of accounts), provide functional and technical solution,
Test and management of master data vendors and customer data migration, provide functional and technical solution,
Functional analysis with user, validation and tests.
Migration for new treasury tools, (XRT to Kyriba / Euronetting)
Interfaces validation and test,
Interfaces specification for in and outcoming data between SAP and Kyriba (FI-TR : payment, bank statement and specifics information).
SAP FI-CO Consultant
Chanel / Bourjois
2001 - 2003
Company code reorganization project (migration of 1 company to 4 companies),
Gap analysis on FI,
Migration project in order to organize activities in existing companies (move activities for several companies to existing companies),
Responsible for data migration open items AP/AR/GL provide functional, technical solution and applied it,
Responsible of master data migration vendors and customers,
Documentation, validations and tests.
SAP Project Implementation SAP R3 4.6 FI-CO,
Responsible data migration vendors,
Test and validation AP process,
Define new interfaces on AP,
Project realization in order to provide Profit and Loss report in a new application (interface with SAP CO-PA),
Responsible of the migration for incoming and outcoming data for treasury (FI-TR) : ETEBAC 5-XRT and SAP.
Consultant in Business Intelligence
Canal +
1999 - 2011
Development and analyze in object area,
Object Development,
UML pattern.
SAP FI-CO Consultant
Chanel / Bourjois
1998 - aujourd'hui
Abap Development SAP FI CO,
Analysis and Abap development, interfaces, reports
Études et formations
Project managment 3 days,
2002
SAP R3 FI/CO 1 week,
1997
: Development SAP ABAP/4 1 week,
1997
Maîtrise Informatique MIAGE (Méthodes Informatiques Appliquées à la Gestion), Nancy,
1997
Licence Informatique MIAGE, Nancy,
1996
Langues
Anglais - B2
Allemand - A1
Autres compétences
Knowledge
Project management,
Change management,
Analysis and studies,
Process design,
Customizing and development,
Data migration and interfaces,
Validations and tests,
Documentation : training, functional and technical documentation,
Training.
Business skills
General accountancy, treasury, customer and vendor
Assets,
Sector :
o Food Industry,
o Luxury,
o Energy,
o Telecom and media,
o Internet advertising.
Technical skills
SAP
o SAP versions R3 4.x ; ECC 5/6 New GL. Good knowledge of MM, SD and authorizations,
o SAP Solution Manager / Charm
Methodology
o Merise,
o UML,
o SADT, OMT.
Software
o XRT- Cerg Etebac5,
o Etafi, Euprotax, Decisiv, Sage, Quickbooks
o Kyriba,
o Readsoft,
o Add-on Runbook for SAP (BlacklineTM)
o Jira, Confluence, Sharepoint.
MS ProjectGestion multi-projetsPack Office.NETSQLJavaScriptPhotoshopHTML5
Disponible
Zouhair
Business Analyst | Chef de Projet | Banque | Risque de Crédit | Risque de Marché | Reporting Réglementaire | Chaîne Crédit Corporate | Financements Structurés | ESG
