CV/Mission de Consultant SAP FI AA freelance

Exemple de missions de Farida,
Consultant SAP FI AA habitant l'Ain (01)

• _Functional consultant SAP FI

  SERCEL (Electronics Industry)
  2009 - 2010

  Project: Core model definition & customizing - MM/PP/FI/CO/SD/QM (France – 1200 employees / worldwide = 6,000 employees)
  (GL/AA/AP/AR/TR/BCS) – ecc6 – Activation New GL -
  Mission: Core model conception/Customizing/Integration test/Key users training/Go live support

• COOPER (Automotive Industry)
  2008 - 2010

  Project: Core model definition & customizing - MM/PP/FI/CO/SD/WM/HM/QM (Wave 1 = France with 4 operational sites – 2,000 employees / worldwide = 20 sites & 15,000 employees)
  Wave 2 = Polish roll out -
  Function: Functional consultant SAP FI (GL/AA/AP/AR/TR) – ecc6 - Activation New GL -
  Mission: Core model conception/Customizing/Integration test/Key users training/Go live support
   Workshop for users definition needs & subsequent customizing
   New ledger (ecc6) : Multi-ledgers/Multi-currencies/Document splitting (balance sheet by profit centers).
   Bank & Cash : Electronic & manual bank integration/ Petty cash/
   Fixed assets : Group reporting valuation (Usgaap) / local valuation (French gaap)/ Analytic valuation (profit center parallel currency valuation)/Impairment
   A/P, A/R, Fixed assets and trial balance migration analysis & support
   Keys users & final users training (french & english team of 10)
   Training support documentation
   Go live support
   Fit gaap analysis and support to Polish roll out

• PILOTE (Trailer leisure industry)
  2008 - aujourd'hui

  Project: Implementation of MM/PP/FI/CO/SD/WM
  Function: Functional consultant SAP FI (GL/AA/AP/AR/TR) – ecc6 -
  Mission: Data migration, integration test and users training
   A/P & A/R open items data migration analysis & support
   Bank integration configuration support
   Keys users & final users training ( team of 6)
   Training support documentation
   Go live support, incident analysis & corrective actions

• NTN (Transmissions)
  2008 - aujourd'hui

  Project: Core model definition & implementation of MM/PP/FI/CO/SD/WM
  Function: Functional consultant SAP FI (GL/AA/AP/AR/TR) – ecc6 -
  Mission: Customizing and integration testing
   Implementation of a new company NTN Crésancy, accordingly to group model requirements/structure : FI / FI –Treasury / FI-AA
   A/P & A/R open items data migration analysis & support
   Payroll interface support

• RHODIA (Chimical industry)
  2005 - 2007

  Mission: Financial accounting & reporting of the Rhodia Electronics & Catalysis affiliate ( 500 employees) -
  Inclusive of two years of SAP end user experience: Users support and FI master data maintenance.
   Implemented Sarbanes Oxley regulations and IFRS group reporting
   Improved integrity of the monthly, quaterly and yearly closing processes
   Managed and reconcilied the inter-co flows
   Presented the local requirements reporting
   Supervised the out-sourced services (AP and treasury)
   Supervised the internal process : AR, Fixed assets, Payroll & Taxes
   Coordinated internal/external auditors relations

• DHL Danzas Air & Ocean, North America (Integrated logistic solutions) Mission: FINANCE MANAGER (USA)
  2002 - 2004

  Managed operational accounting
   Implemented operational analysis tools for US divisions
   Participated with the deployment of the Payroll system (ADP)
   Supervised the closing process
   Analyzed actual to budget variances

• World Wrestling Federation (Organizer of live & televised sports events )Mission: FINANCE MANAGER (USA)
  2000 - 2002

  Financial & accounting management of the consumer goods division
  
  Collegiate Health Care (Provider of medical services) (1997 - 2000)
  Mission : Managed the closing and consolidated reporting of + 10 operational sites

• Miscellaneous
  1994 - 1996

  Mission: Various accounting assignments for the service & industrial environment.