Valerie - Chef de projet SAP CO
Ref : 101019P002-
75017 PARIS
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Chef de projet, Assistant à maîtrise d'ouvrage, Consultant fonctionnel (52 ans)
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Freelance
Universal Pictures International (Film Distribution)
SAP Finance applications Manager –IT Department March 2007 – Now
U.K.
Managed as the business lead the development and the implementation of a planning and forecasting solution for the international theatrical business (across 10 operational companies and countries)
• Performed a full planning & reporting process analysis including IT architecture review
• Defined the implementation strategy for a BW-BPS solution, completed AS-IS TO-BE analysis, led business requirements workshops, developed functional and technical specifications, coordinated the technical developments and managed the work of a BPS external contractor.
Delivered as the Finance project lead a full SAP solution, release 4.6C, FI-CO, SD, MM and BW modules, for 16 newly acquired TV companies:
• Management of a full cycle implementation project including design, configuration, UAT, training and post implementation support
• Team lead of 3 SAP consultants in charge of the configuration and 10 business partners
Coordinated the SAP Finance solution roll-out across 8 operational theatrical companies
• Gathered business requirements, configured FI-CO-PS-MM modules (includes IS Media), coordinated ABAP developments, managed UAT and provided user support
• Developed, documented and provided a training program (around 40 SAP end users)
• Coordinated the configuration of a BW platform, designed reports and queries and trained end users
Delivered application solutions for the Finance teams of all businesses (Theatrical, Video, TV channels) as a key member of the Business Change team
• Identified, analysed and rationalised business requirements
• Coordinated and follow up on technical changes developed by the off-shore team
• Participated in the production release process
Chanel (Leading French luxury company) June 2004 – February 2007
Financial Information System Manager – Finance Team: France
Supported and managed over 50 financial controllers and competence center members, by optimizing:
• SAP FI/CO (integration with MM, SD, PP modules)
• SAP BW, analyzing business requirements and working with the BW competence center
• Hyperion Financial Management (HFM), for providing global reporting to the US
Supervised budgeting and closing processes for all divisions and across European countries:
• Improved the closing and budgeting cycles, by defining business rules, best practices and procedures
• Analyzed business requirements, designed reports and supervised full solutions implementation
Managed the European budgeting and consolidation project as business project director:
• Developed the implementation strategy and business case for a new tool, meeting business and IT requirements
• Drafted a request for proposal, designed a proof of concept, coordinated demos sessions for the tool selection
• Led the project team (8 FTEs) and the set up of the Project Management Office
Coordinated corporate requirements and local business needs for the European HFM roll-out
BearingPoint (Management and IT consulting firm)
Manager - Financial Operations Team
August 2000 – May 2004
France, U.S.
For a major German chemical company (Celanese/Hoechst spin-off, U.S.)
• Managed and designed profitability and cost management reporting (CO-PA, Report Painter/Writer)
• Managed key users team during the testing phase
For a major French building trading company (Weber Building Solutions/Group Saint Gobain, France):
• Managed the whole controlling process in a European SAP implementation project
• Redefined the Europe business controlling scheme, and supervised the accounting/logistic modules integration
• Designed, configured and tested all controlling modules of SAP CO, and the interfaces with SD/MM/PP modules
• Managed consultants, key users, and trained the French controlling department; Animated international seminars to discuss the new business rules and helped on the European controlling scheme merger
For a major French wireless telecommunication operator (Bouygues Telecom, France):
• Managed a project of purchasing process reengineering for the telecommunication network
• Designed the business purchasing and accounting scheme and a purchasing process management procedure
• Found SAP system solutions and adaptations to meet the requirements, optimized use of MM and FI modules
• Trained purchasing, controlling and accounting teams to new organizational processes and SAP functionalities
EDS/A.T.Kearney (Management and IT consulting firm)
Senior consultant - Technology Solutions Practice Febr 1998 – July 2000 France
For a leading French luxury company (Chanel, France):
• Implemented SAP FI and CO modules in a logistic project (interface with SD/MM)
• Supervised cross modules integration during configuration, going live and support phase
• Developed a product costing solution, implemented SAP multi level costing functionality and trained controlling team to the new functionality; Participated in the going live preparation and supported first month end closing
For a Major Italian Cement Company (Italcementi Group, France):
• Managed the Controlling processes design and the SAP implementation from the general design phase to the post implementation phase, including the going-live phase and the first month-end closing
• Designed, configured and tested SAP CO following ASAP methodology, supervised a cross-module integrated testing, verifying all accounting and logistics processes; Designed reporting sets on Report Painter / Writer
• Supervised key-users team and gave user training for CO modules
For a leading French Electronic Consumer Goods Company (Thomson Multimedia, France):
• Redefined the business accounting scheme in a context of BPR (Business Process Reengineering)
• Contributed to the merger and harmonization of business rules across several European countries
Mutinter
French Insurance Company October 1994 – Jan 1998
France
Worked as a Controlling and Accounting manager: responsible of planning, budgeting, financial reporting, month closing
Played key role in a new information system implementation and coordinated accounting software acquisition (Sage)
EDUCATIONAL BACKGROUND
2008
SAP BW Training: Data Wharehousing and Query Designing
1999
A.T. Kearney Consulting Workshops: problem solving, interview techniques, logical writing
1998-2000
SAP R/3: FI-CO Academy (FI/CO certified), 4.5 CO-PC, 4.6c, ASAP methodology
1991-1994
Bachelor Administration of the Graduate Business School ESG (Paris, France) /Major: Finance