Roland - Business Analyst SAP FI-CA

Sep 08 to Present Trasys as freelance - assignments as System Analyst at Ores Louvain la neuve
Role: FI-CA Senior Consultant as functional and technical.
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

April-05 to June 08 Accenture - assignments as System Analyst at Belgacom Mobile – Proximus Brussels
Role: FI-CO Consultant as functional and technical, FI-CA, FI-AP, FI-AR

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

Feb-2003 to Mar-2005 UCL Louvain la neuve
Role – FI HR consultant as functional, interface FI with HR
Interface between HR and FI department in terms of accounting transactions in SAP processes:
- Improvement of the salary control posting on the general ledger
- Functional design, technical design and implementation
- Control and validation
- Creation of new procedures and ensure the respect of them
- Key Users training - Help Desk

May-2000 to Jun-2002 Sylis Belgium Brussels
SAP FI-CO Consultant as functional and technical Consultant and AXAPTA ERP Consultant
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

ERP AXAPTA FI CO Consultant
Responsible for the analysis implementation in financial and controlling activities:
- Blue Print presentation
- Blue Print validation
- Analyse of each financial flow
- Data migration

Nov-1997 to April-2000 UCL Louvain la neuve
FI- CO Consultant as functional and technical, 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

Mar-1996 to Oct-1997 Timac Potasco Accounting role
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