Role: FI-CA Senior Consultant as functional and technical.
Trasys as freelance - assignments as System Analyst at Ores Louvain la neuve
septembre 2008 - aujourd'hui
Business support analyst in the Revenue Processing – Revenue Control team.
Ensure a high quality service to corporate and residential customers according to the objectives and/or requirements. Ensure an efficient communication between the business and technical teams.
- Responsible for the Operational support of SAP FI-CA and it's interfaces
- Support of the payment processing
- Create and maintain operational documentation and procedures
- Monitoring and reporting
- Reengineering the clearing rules
- Reengineering all dunning process
Incident/Problem management:
- Perform operations and maintenance according to quality standards
- Analyze incidents to identify underlying problems
- Record, classify and diagnose problems
- Generate Requests for Changes (RFCs) to resolve problems and errors
Change/Release management:
- Participate/review and approve requirements specifications of change requests or for projects.
- Define detailed operational requirements
- Participate in project teams for implementation of new software, services and technologies or updates/upgrades according to the applied methodology (Apollo).
- Define test and acceptance criteria
- Corporate Release & Solution Test coordination within team
- Plan and oversee successful rollout of new and changed software, hardware and documentation within team. Detailed planning & Micro coordination
- Prepare major interventions in the production environment
- Support the go live and organise the post go live support
Configuration management:
- Maintain Configuration Items and their relationships to each other and update the CMDB
Accenture - assignments as System Analyst Role: FI-CO Consultant as functional and technical, FI-CA, FI-AP, FI-AR
at Belgacom Mobile – Proximus Brussels
avril 2005 - juin 2008
Business support analyst in the Revenue Processing – Revenue Control team.
Ensure a high quality service to corporate and residential customers according to the objectives and/or requirements. Ensure an efficient communication between the business and technical teams.
- Responsible for the Operational support of SAP FI-CA and it's interfaces with the banks as well as taking care of the collections system
- Support of the payment processing for about 3 million post-paid customers
- Create and maintain operational documentation and procedures
- Monitoring and reporting of operational KPI's
- Out-of-hours support
Incident/Problem management:
- Perform operations and maintenance according to quality standards
- Analyze incidents to identify underlying problems
- Record, classify and diagnose problems
- Generate Requests for Changes (RFCs) to resolve problems and errors
Change/Release management:
- Participate/review and approve requirements specifications of change requests or for projects.
- Define detailed operational requirements
- Participate in project teams for implementation of new software, services and technologies or updates/upgrades according to the applied methodology (Apollo).
- Define test and acceptance criteria
- Corporate Release & Solution Test coordination within team
- Plan and oversee successful rollout of new and changed software, hardware and documentation within team. Detailed planning & Micro coordination
- Prepare major interventions in the production environment
- Support the go live and organise the post go live support
Configuration management:
- Maintain Configuration Items and their relationships to each other and update the CMDB
Role – FI HR consultant as functional, interface FI with HR
UCL Louvain la neuve
février 2003 - mars 2005
Responsible for the end to end implementation, customization, training and support in the context of:
- Automatization of the bank data import and automatic posting on the customer account
- Asset Management
- Budget and treasury development
- Customer and Vendor organisation
- All aspects of the VAT
- Dunning Program
- Blue Print presentation and validation
- Key users training and helpdesk
FI- CO Consultant as functional and technical, in FI-CA, FI-AP, FI-AR, CO-CCA , CO-PCA
UCL Louvain la neuve
novembre 1997 - avril 2000
in FI-CA, FI-AP, FI-AR, CO-CCA , CO-PCA
Responsible of the electronic bank statement, the student account
- Implementation of the electronic bank statement
- Automatic posting for the credit card and debit card
- Special User-exit was developed with additional table to manage automatic assignment to the right account and right the cost centre
- Analyst with the general competence in the FI module: the interface between the old student application and the future one in SAP
- Account verification after the take over of the accounting from a previous system
- Help desk: FI-CO, MM, SD, TR-FM
Treasurer in the Financial and Accounting department
Timac Potasco Accounting role
mars 1996 - octobre 1997
Treasurer in the Financial and Accounting department
Take financial position over several banks
Negotiation over the rate for the basket currencies
Analyses of the money market
Budgetary Control
ERP AXAPTA FI CO Consultant
aujourd'hui
Responsible for the analysis implementation in financial and controlling activities:
- Blue Print presentation
- Blue Print validation
- Analyse of each financial flow
- Data migration
Études et formations
Graduate in Accountancy with specialisation in Fiscal system
University/College - IESN Namur
1990
Langues
Anglais - C2
Autres compétences
Professional profile FI-CA Consultant
Results-driven professional
More than 10 years of experience in dealing with SAP projects and environments especially 7 years like FI CA Consultant.
Possess an in-depth understanding of SAP technologies and their commercial/business applications
Successful in planning and directing activities that provide innovative information technology solutions
Languages
French Mother tongue
Italian Fluent
English Fluent
Dutch Passive
Expertise
SAP FI-CA , HR , FI-CO, TR-FM
- Project Management
- Functional design, technical design, implementation and operations
- Incident, problem and change management
- Financial Reporting & reconciliation
- Quality and Performance Improvement
- Process improvement
- End-User training
Software development
- Broad knowledge in design, analysis, development, testing and implementation phases as well as in project management, risk management and process improvement.
- Focused on business and end-user requirements to maximize efficiency and investment returns.
