Redoine - Assistant à maîtrise d'ouvrage SAP FI

Work Experience

Since April 2015: Publicis- SAP Finance senior consultant/ Stream leader SAP MM-FI/AP, Tax US/Canada
Roll-Out of Altair (SAP FI-CO-MM-SD-PS) solution for United States, Canada, United Kingdom, Belgium, Netherlands, Spain, Portugal
Analyze / validate the business requirements and conduct workshops for gap analysis
Diagnose / evaluate issues whether functional requirements versus solution or technical configuration / build
Define functional specifications and translate Customer requirements into affective solutions
Maintain / Configure all aspects on the FI, CO, MM-LIV modules include customizing
Project Support - end-users training, Pre and Post go live support
Preparation and coaching of user acceptance tests
Define and maintain several accounting interfaces
Readsoft: OCR tool embedded in SAP to manage all AP vendor invoices entries. Manage AP and payment management
Media: Master Data (Client and Vendor), AP, AR and GL entries (including payment files) – manage all media related account entries derived through the interface
GetPaid: The GETPAID application is a Credit & Collection Management tool that will require scheduled upload of data from SAP.
OCM (Operational Change Management) preparation and participation in workshops

September 2013 to March 2015: ELIS- SAP Finance senior consultant
Worked on deployment of FI modules
Qualification of the solution
Validated Accenture functional specifications
Managed and validated FI changes
Core team Acceptance tests
Users training and support pre and post go live
Intercompany reconciliation
Purchasing invoice (MM)
Sales invoice (SD)
Payments (FI)
Clearing (FI)

February 2011 to August 2013 : ECO-EMBALLAGES- SAP FI-CO Project manager
Built and implemented MM/PR module to support the creation of the purchasing department
Participated in the implementation of the income statement via BEX et BI4 requests
Built and implemented Liquidity Planner for cash flow monitoring
Built and implemented IM/PS modules for investment monitoring and projects management
Participated of the selection of a project portfolio management tool (Sciforma).
Customizing and Support of FI-AA, GL, AP, AR, CO-PA, CO-CCA, CO-OPA, MM-PR.
Built and maintained BEX requests, CO report painters.

June 2009 to january 2011: Accenture - SAP IS-U consultant at SIMM project (EDF)
Support on SAP IS-U billing module
Designed –built of IS-U module

April 2006 to may 2009: Accenture -FI/CO consultant at ISIS project (L’Oréal)
Maintenance and customizing of FI-AA, GL, AP, AR, CO-PA, PCA
Designed-built FI-CO modules
FI/CO/MM/MD support team leader
Managed critical issues on FI/CO/PR/MD modules

January 2005 to march 2006: Air liquide Santé France Controlling trainee and fixed-term employment
Used MM module for stocks analysis that can be in regional directions, at the sub contractors, in laboratories and in platforms
Used Carat for consolidation (Cash Flow Statements, Working capital requirements...)
Analyzed indirect costs in regions and in P&L sections