Jacques - Business Analyst SAP

Expérience professionnelle

Jan. 2019 – Today
Groupe LVMH
Projects : S/4 HANA Germany, France, USA, Canada, Czech Republic
Technical Env. : S/4 HANA + FIORI
Position : Senior Lead Manager S/4 HANA
Assignment : Coordinate the application maintenance activities.
Organize the weekly/monthly follow-up plans.
Provide technical direction and control of the project.
Organize and lead a cross-functional team on development and implementation of project deliverables.
Report and Monitor the performance of the Solution.
Manage the work-plan, deadlines and coordinate the offshore team.
Improve and optimize the S/4 HANA Finance solution.
Fix the issues related to USA/Canada and France taxes.
Support the users in the Year-End and Month-End Closing Activities
Upgrade S4 HANA from 1610 to 1809.
Improve the New Asset accounting solution, implementing IFRS and Local GAAP with ledger approach.
Implement SAP FIORI Launchpad.
Identify appropriate resources for S4 HANA logistic implementation for USA, Canada, France, Germany and Czech Republic.
Train the users and define the procedures
Optimize the end-year and month-end closing process.
Implement the interface between SAP and SyRUS for LVMH consolidation.
Implement the interface between SAP and SAPPHIRE for the outgoing payment and the electronic bank statement.
Perform overall team evaluations, budget and risk management and support sales and business development activities.
Identify business requirements and develop the proposal.

Nov. 2017 – Jan. 2019
L’OREAL SA
Projects : MyMarket SRM, SAP BI, SAP FICO
Technical Env. : SAP ECC +SRM on HANA
Position : SAP FICO, SRM & BI Business Process Expert
Assignement : SAP FI/CO/SRM Support
Workshops organization
Business Intelligence process design
KPI and dimensions specification
Data source definition and update.
CDS views specification
Report design
User training
Analyze the feasibility of S4 HANA solution in L'Oreal.

May 2016– October 2017
SERVIER SA
Project : SPIRIT Project: SAP S/4 HANA Build (Simple Finance/FI/CO/FSCM/PP/SD/MM/HUM/WM)
Technical Env. : SAP (S/4 HANA + Simple Finance).
Position : SAP Financial & Controlling Business Process Expert and Project Leader
Assignment : Gap analysis.
Workshops organization
Process design in SAP Simple Finance
Functional specifications
Product cost estimates for standard price (CO-PC)
S/4 HANA Accounting based profitability analysis (CO-PA)
Accounting (GL/AP/AR/AA/TR)
Cash management implementation
VAT and Intrastat implementation
Transfer price implementation
Integration of SAP modules (SD, MM, PP, QM, FI, CO)
Customizing of product costing (CO-PC)
Customizing of overhead management(CO-OM)
WIP and Variance Calculation
Cost component structure determination.
Customizing of (CO-PA)
Customizing of the Budget
Customizing of SAP FI(GL, AR, AP, AA, TR)
Data migration (Cost center, profit center, internal order, GL accounts, Hierarchies,)
Interfaces specifications
Unit and Integration testing
Scheduling of the background jobs.

Aug. 2015 – April 2016
BIOMERIEUX SA
Projects : ICK Project: SAP Roll-out (PP/SD/MM/SCM/WM)
Technical Env. : SAP ECC6
Position : Project Integrator &Supply Chain Business Process Expert and Project leader
Assignment : Gap analysis.
Process design
Functional specification
Design of purchasing and sourcing processes
Contracts management in SAP
Release strategy setup in SAP
Design of procure-to-pay process
Design of MTS, MTO manufacturing model
S&OP, MPS , MRP design and customizing
Integration of FI, CO, SD, MM modules
Setup ATP (Available to promise) rules
Customizing of product costing and costing sheet (CO-PC)
Customizing of overhead management CO-OM
Integration testing, UAT, Key-users training,
Scheduling of the background jobs.
End-month and End year closing processes

Sept. 2014 – Aug. 2015
ABB Group
Projects : SOLO Project: SAP Roll-out (FI/CO/PS/SD/MM/FSCM)
PMA Project: SAP Roll-out (FI/CO/PS/SD/MM/FSCM)
Technical Env. : SAP ECC6
Position : Project Manager SAP FICO/SD/MM /PS/FSCM
Assignment : Project management
Gap analysis.
Customizing of SAP FI/CO/PS/SD/MM/FSCM
Functional specification of interfaces
Integration testing, UAT, user training,
VAT and Intrastat process optimization
Vendor invoices management with Baseware
Purchase requisition and purchase order release strategy
Customizing of product costing and costing sheet (CO-PC)
Customizing of overhead management CO-OM
Customizing of profitability analysis CO-PA
Customizing of profit center accounting (PCA)
Customizing of SAP FI (AA, GL, AP, AR, TR)
Customizing of SAP FSCM
Customizing of SAP – PS for Engineer to Order manufacturing
Customizing of result analysis of projects – POC (Percentage of completion)
Customizing of production WIP and Variance calculation
Scheduling of the background jobs.
Customizing of the state legal reporting– FEC
Months and year ends closing processes...

Feb. 2014 – Aug. 2014
ARKEMA Group
Project : MDM Project
Roll-out of SAP FI-CO/ MM/ SD/ PP/PM/WM/QM
Technical Env. : SAP ECC6, ADAGE
Position : Project Manager
Mission : Project Manager
Conduct the workshops of Gap analysis.
Analysis and extraction of data from the legacy system
Analysis of all the business flow processes
Functional and technical specifications written
Testing of the data transformation routines.
Load all the master and dynamicdata in SAP.

Mar. 2013 – Jan. 2014
TOTAL ACS
Project : Project Total Harmonie
Roll-out of SAP FICO/ MM/ SD/ PP/PM/ IS-OIL
Technical Env. : SAP FI-CO ECC6
Position : Project Manager FI/CO/SD/MM/PP/PM/IS-OIL
Assignment : Project management
Workshops
Business processes definition
Functional specifications
Definition of the organizational structure
Customizing of SAP CO-PC
Customizing of SAP CO-OM
Customizing of SAP CO-PA
Customizing of SAP PCA
Customizing of SAP FI (AA, GL, AP, AR, TR)
Customizing of SAP IS-OIL
Customizing of Excise duties in SAP
Customizing of VAT and Intrastat
Master data migration
Dynamic data migration
Development of the customs interface GAMMA with SAP
Background jobs settings.
End-year closing processes

June. 2012 - March 2013
VICAT
Project : VICAT Horus
Roll-out of SAP FI/CO/SD/MM
Technical Env. : SAP ECC6
Position : SAP FI/CO Senior Consultant
Assignment : Functional specification
Organizational structure
Master data migration (BOM, Routines, work centers, versions, materials, customers, vendors…)
Customizing of SAP CO-PC
Customizing of SAP CO-OM
Customizing of SAP CO-PA
Customizing of SAP Treasury
Customizing of account payables
Customizing of account receivables
Training of key-users and end-users.
Closing processes

Oct. 2011 - May 2012
CASINO
Project : CODIM
Roll-out of SAP FI/CO CASINO
Technical env. : SAP ECC6
Position : SAP FICO Consultant
Assignment: Project leader
Financial and management accounting workshops.
Development of a cockpit to monitor interfaces.
Customizing of intra-company processes
Customizing of SAP Treasury
Taxes implementation
Functional specifications
Company codes customizing
Interfaces development and testing.
SAP automatic payment programs customizing
Integration testing, UAT
Key-users training
Master data and dynamic data migration
closing processes.

Oct. 2010 - Sept. 2011 CASINO
Project : Optimization of SAP FI/CO solution
Technical Env. SAP FICO ECC6
Position : SAP FICO Consultant

Assigment :
SAP FICO Optimisation Project
Project leader
Workshops
Automatic payment programs optimization (Payment medium workbench) - SEPA
Integration between SAP HR and SAP FICO
Rescheduling of the background jobs.
Master data migration
Development of the REVERSE FACTORING
Inter-company integration-CASINO/MONOPRIX/ FRANPRIX LEADER PRICE

Post Go-live support SAP FI/CO :
Support of SAP FICO solution

Feb. 2010 – Aug. 2010 Tecumseh Product Company
Project: Supply Chain business process optimization - Tecumseh Europe
Assignment: Supply chain charter redaction
Value stream mapping of all the material flows.
Implementation of I-supplier Oracle EBS
Implementation of vendor managed inventory in Oracle EBS
Implementation of forecasting with Oracle - Demantra
MRP run with Oracle
End-user training
Technical Env: Oracle EBS

2006 –2009 Transnord Business Services
Project : Logistic-Transport
Assignment: Project management
Workshops
Business process modeling
SAP SD/MM business requirement definition
Functional specification
Contracts management
Technical Env. : SAP (MM, SD), Logistic -Transport

2005 (10 mois) Prologiq
Projet : SAP Project Manager
Mission : Project management
Purchase order workflow release strategy definition
MRP/MPS Run
Organizational structure definition
Material valuation and Product costing
Master data and dynamic data migration
Functional specification
Integration testing
Technical Env. : SAP

2001 – 2005 Schlumberger Global Services
Project : Reservoir Engineer
Assignment : Drilling and Wireline logging engineer.
Technical Env. : Oil & Gas