Soraya - Assistant à maîtrise d'ouvrage SAP FI

FREELANCE Accenture Spain For Cevital - Global Algerian industrial enterprise
October 2015- April 2016
FI Project manager

Finalization of the FI blueprint
Manage and handle workshops
Fit gap analysis

SAP Components: FI (AP, AR, GL, AA, BL)
Tech. Environment: SAP HANA

Sept 2015- January 2016 (Part time, 6w) Wargaming Europe - Online game developer and publisher
FICO Consultant

Last core model rollout
French reference and key contact for the French roll out
Local support for the data migration and the compliance with the French legal requirements
End users support for the data migration and the local data

SAP Components: FI (AP, AR, GL), COPA
Tech. Environment: SAP HANA

November 2013 -Sept 2015 LVMH-PCIS (Perfumes & Cosmetics Information Systems) - Luxury
FI consultant & Project manager

Austria Roll-out (from fit gap analysis to post go-live support)
Maintenance of the current French core model (Feasibility and impacts study)
SAP FI corrective maintenance and enhancement
Deliver general and detailed functional specifications.
Daily maintenance and support (Customizing and supervise developments)
Ensure compliance with the French legal requirements
Set up of the DART solution (and FEC SAP extractor)
End users support and training

SAP Components: FI (AP, AR, GL), MM, COPA
Tech. Environment: SAP ECC 6.0, CRM.

April 2012 - August 2013 Kraft Foods France - Grocery manufacturing
FI consultant/Project manager, support of the local BPO for the overseas deployments. RTR department.
Last French core model rollouts (Reunion and Martinique).
Fit gap analysis.
Coordination of the master data migration (Charts of accounts, suppliers, cost centers… etc.)
Coordination and testing of the solution implementation
Supervise customizing and data conversion
End users trainings and user guides delivery
Go-Live & Post Go-Live support
Monthly close end support
Key contact between end-users, Kraft delivery center and shared services center
Ensure Sox compliance and monitor internal controls
Provide guidance on SAP best practices and solutions for specific functional requirements, based on project scope; for both FI and SD parts

SAP Components: FI (AP, AR, GL), CO, PS & SD.
Tech. Environment: SAP ECC 6.0, BI, HP Quality Center (for Testing)

ACCENTURE Accenture Consulting France - SI&T SAP
2007-2012 Functional SAP FI/CO consultant.
Entity: F&PM (Financial and Performance Management).
5 months ESA: European Space Agency
Financial and accounting reorganization.
Lead for the reorganization, supported by the SLO solution managed by SAP.
Feasibility and impacts study.
Prepare and manage workshops, facilitate and conduct meetings between business and SAP experts.
Deliver general and detailed functional specifications.
Follow up the development and the customizing of the specific tools for merging or splitting departments.
Investigation on alternative solutions and prepare arguments to support client’s decision making.
Build, test and run LSMW.

SAP Components: FI, PS, CO & FM.
Tech. Environnent: SAP ECC 6.0, SRM 7 & BI, SLO.

6 months LVM Distribution - Luxury
FI/CO Solution designer.
Deployment the French Core model to 3 countries (Singapore, Malaysia & Dubai).
Fit Gap analysis and data collection.
Write and validate functional specifications.
Design, build and test.
Train end-users; deliver documentation and support end and key users.
Support UAT (User Acceptance Tests).
Run LSMW and Go-Live preparation.

SAP Components: FI (GL, AP, AR), CO & SD, Solution manager.
Tech. Environment: SAP ECC 6.0, AFS, HP Quality Center (for Testing)

6 months Shiseido, Group BPI (Beauty Prestige International) - Luxury
Project manager FI, working on behalf of the client.
Manage 5 European entities.
FI corrective maintenance and enhancement.
Support end-users.
Write functional specifications based on end users requirements and prepare legal and mandatory financial changes (SEPA & DAS2).
Single point of contact between Accenture delivery center in Mauritius, for all SAP FI subjects.

SAP Components: FI (GL, AP, AR, AA) & MM.
Tech. Environment: SAP ECC 6.0.

7 months ALCAN Packaging Europe (Rio Tinto) - ALUMINUM INDUSTRY
Solution Deployment Lead for SAP FSCM- credit solution.
Pilot project for both Accenture and SAP.
Reengineering and finalisation of the Core model.
Fit-gap analysis for the remaining 3 rollouts.
Customizing and supervise developments.
Update and correction of the functional process.
Write test scripts, participate to Integration tests, User acceptance tests, Go-live, support to key-users.
Follow-up and report project progress.
Manage the relationship with SAP technical contacts.

SAP Components: FI, SD & FSCM.
Tech. Environnent: SAP R3 Enterprise 4.6C - 4.7 & FSCM ECC 6.0.

16 months Pôle Emploi (UNEDIC-ANPE) - PUBLIC SECTOR
UNEDIC and ANPE merge on January 1st, 2009 (done in 6 months).
Merge of UNEDIC (SAP system) and ANPE (Non SAP System), in a single system SAP4.7 based on UNEDIC’s model (iso- functionalities).
Solution designer and after FI project manager (working on behalf of the client).

Write general and detailed design.
Describe and set up testing scenarios.
Data migration using CATT and other standard SAP functionalities.
Build RICEFW, customizing, and participate to unit and integration tests managed on Mercury Quality Center, follow up corrections, support users acceptance tests.
Go live preparation and support, and post go live support.
Ensure 3rd level support to users.
Daily analysis of the end-users issues and report to the near shore delivery center at Nantes.
Plan correction transports to production.
Collect and challenge end-users demands.

SAP Components: FI (AP/AR/GL/SL/TV) & HR.
Tech. Environment: Solution SAP R3 Enterprise 4.7, HP Quality Center (for Testing).

11 months Overhaul of the Financial system of the City hall of Paris - PUBLIC SECTOR
Functional designer.
Responsible of the end part of the financial process and main FI subjects.

Deliver general and detailed design.
Build new functionalities and enhance existing ones.
Optimization of overnight production batch processing.
Performance tests.
Manage issues raised by end users and challenge local development team.
Ensure 3rd level support to key users.

SAP Components: Fi (AP, AR, GL), FM & MM.
Tech. Environment: Solution SAP ECC 6.0.

Trainings
Project Manger Junior, June-September 2006
Site Services (Global Technology Services), IBM. France
Topic: Participation in the management of Dual Site project in Clermont Ferrand

- Collaboration to the daily management of two projects in Design and Build phases (Planning, invoicing, launchings of invitations to tender and consultations of contractors, evaluation of the answers, technical and financial verification, choice of the subcontractors, negotiations, notification & drafting of contracts,..., etc.)

- Starting and follow-up the building site, management of the daily problems on the building site, coordination of the partners (Engineering and design departments, subcontractors, Architects, office of control, the opportunity owner, …, etc.)

Reliability Engineer, February-August 2005
Reliability Department, Systems Unit, Hispano-Suiza - Safran Group. France
Topic: New Concepts of Aeronautical Maintenance
- Collaboration within the European project TATEM (Technical And Technologies for NEw Maintenance concepts) and coordination of the working group, participation to the workshops and the seminars of ESReDA (European Safety, Reliability & Dated Association),
- Proposal for a new model of monitoring and maintenance for the Fuel Pumps.

Program Engineer, October 2003-August 2004
Sonatrach. Drilling Division. Department of the Programs. Algeria
Topic: Optimal planning of the operations and the resources of drilling
- Proposal of optimal planning method for the drilling operations,
- Development of software for the management of the drilling tools and simulation of planning.