Programme Solution Director for Pan
European Acquisition & SAP Roll Out Experience
juin 2005 - janvier 2007
18 month “One O-I” Global roll out, to engineer successful deployments of 11 countries, covering 33 factories, 4 sales organizations and a European headquarters with its shared service centre. Permanent member of the PMO global roll out, steering committee’s & Coe’s. Reporting to the European CIO. Global template responsibility including Organization Transformation for S&D and Manufacturing sites. Full implementation from Blueprinting till Go live. Global Glass Packaging Processes in the functional organizations. Executive stakeholder meeting, back office and manufacturing presentation & implementation. Participate to RFP proposals, Proof of Concept to executives, Vendors selections matrix, proposals, implementation management, architecture review, SAP integration review, overall team management (SAP consultant, full time employee, and externals) deliveries, best practices and support. Visit Plants, Offices, partners and customers across Europe.
Functional & Business Processes deliveries:
ECC5 Finances: Account Payable, G/L accounting, Asset Accounting and Advanced Fixed Asset Management.
Bank Accounting, Settlements and Process Integration with City bank, & Deutch bank. Financial closing, statistic, reporting. Cash treasury, management & Financial Shared services processes and organization. ext
Sales Orders SD-O2C: Account Receivables, Sales Order management, Credit management, Dunning, Intrastat processes.
SCM – I2F: I2F, Inventory to fulfill, APO & Logistics with WM and external warehouse management and logistic systems, Make to Order, Make to stock, Demand Planning, MRP procedures, cross Plant planning and Supply Network Planning, Production Planning and Detailed Scheduling. (+ external systems interfaces See below)
Purchasing - Pr2P: Global core Procurement, Purchasing model plus internal sourcing and eVMI initiatives (no SRM).
Master Data Management: v5.5 Centralized Master Data Management, Material master, Vendors, Customers and Bank data, with global syndication. Spare Parts e-Sourcing repository, harmonized Finished Goods ePortal Solution for Marketing ONE O-I View, References, product costing and quotations, & sample requests.
SAP XI, Exchange Infrastructure, Middleware and EDI Gateway with all ranges of adapters including AS2 EDI, VAN.
Connect internally EAI: MDM, R3, APO,BW via IDOC, ALE RFC, Proxies, Files interfaces.
Connect to customers: AS2, FTP, EDIFACT, XML: Shared Make, Stock pictures, Demands, Orders, dispatch etc.
Connect to Warehouse Management systems: more than 50 interface Flows with MM, SD, PP, masters etc.
Connect to Bank for Account payable, receivables, statements and urgent treasury and finance transfers.
Connect to Vendors for eProcurement and eVMI solutions. PO, Delivery schedules, orders, consumptions etc.
Automation and Integration:
400,000 Customer outgoing Invoices billing/printing centralized European outsourcing solution.
Vendors invoices scanning, including interface integration, and reconciliation.
Global Finished Goods Catalog using EP7, MDM Business package and iViews, and XI interfaces, & web services.
Global Web Dynpro application for Global Spare parts, Global Inventory savings.