Project : Senior Consultant FI, CO and CO-PS (support all sub-modules)
Tasks:
• Support (run and build) on FI, CO and CO-PS modules.
ü Analysis of bugs (standard and specific developments)
ü Build of evolutions
ü Documentation with Solman
ü Check and fix bugs on FM (Funds Management)
ü Variance budget between CO and FM
ü Tests
Senior Consultant (S4 HANA)
Freelance Contractor – Washington Franck
juillet 2022 - février 2023
Project : Senior Consultant CO (support all sub-modules)
Tasks:
• Support (run and build) on CO modules
ü Analysis of ACDOCA
ü Integration of ECOTAX
ü Assessment cycle
ü Cost centers
ü Profit center
ü Electronic bank statement (FF-5)
ü E-Invoicing
ü Tests
Role : Senior Consultant (version EHP8)
Contractor – Direct customer FOR CUSTOMER : VIVESCIA to REIMS AGRICULTURE - COOPERATIVE
mars 2021 - février 2022
Project : Senior Consultant FICO (support all sub-modules)
Tasks:
• Support on FI and CO modules
Chart of account and RFBILA00
Assets (customizing and cutover – 3 implementations)
Account Payable and electronic bank statement (F110 and FF_5)
Account receivable
VAT and taxes
Bank Accounting
Cost centers
Internal Orders
E2E and UAT support
• Training of a junior consultant (modules FI and CO) and functional accounting.
Role : Senior Consultant (version EHP8)
Freelance Contractor – LINKSAP FOR CUSTOMER : THYSSENKRUPP to ANGERS WORLD LEADING ELEVATORS
septembre 2020 - janvier 2021
Project : Senior Consultant FICO (support all modules)
Tasks:
• Support on assets (ABST2)
• Expertise on these modules: AA - GL - MM / AP - CO / PA – CO / PC - SD/AR and very good knowledge of others sub-modules of FI and CO
• Automatizing Payment program (batch request) with variables
• Electronic bank statement
• VAT
• Customizing DART for establish the FEC (legal France)
• Clearing VAT after wrong payment
• Manage issues with outside team
• Test running solution
• E2E and UAT support
• Monitoring of offshore activities (abap factory)
Role : Senior Consultant (version EHP8)
Freelance Contractor – ASAP FOR CUSTOMER : MALTEUROP GROUP to REIMS WORLD LEADING MALT PRODUCER
octobre 2019 - juin 2020
Project : Senior Consultant FICO (support all modules)
Tasks:
• Integration MM with FI (P2P flow)
• Payment program
• Harmonization OBYC (Table T030) (analyze of flow to determine right GL accounts)
• Harmonization VKOA
• Harmonization VAT codes, according to countries
• Implementation SII project for Spain (with SII soft from Generix)
• Support and correction of bugs (many tickets) on CO-PA and CO-PC
• Training on CO-PA and CO-PC to a new consultant
• Knowledge transfer CO-PA and Business process subjects to the team.
Role : Senior Consultant (version EHP0 + S4 / HANA)
Freelance Contractor – MANESSENS FOR CUSTOMER : DAHER AEROSPACE to TOURS INDUSTRIAL SERVICES (aero)
avril 2019 - juin 2019
Project : Senior Consultant FICO (Merge of two companies)
Tasks:
• Support and maintenance on CO-PC, CO-PS, Fi-AA
• Migration database S4 / HANAH and regression tests on all modules
Role : Senior Consultant (version EHP0)
Freelance Contractor – ASAP FOR CUSTOMER : VIVESCIA to REIMS AGRICULTURE - COOPERATIVE
mars 2019 - septembre 2019
Project : Senior Consultant FICO (Merge of two companies)
Tasks:
• Merge of assets of two companies
• Cutover Fixed Assets (AS100 and LSMW)
• Readjustment of customizing
• Cutover Vendor data and Open Items
• Cutover customer data and Open Items
• Cutover GL Balance
• Support post productive (many tickets) in F110 and FF_5
• Creation Actual and Budgeting assessment cycle for new company
• Implementation BTE 001120 for overwrite the SGTXT and SAMNR fields.
• Migration database S4 / HANAH and regression tests
• Analysis “funds management” module as part of improving budget management
Role : Senior Consultant (version S4 / HANA - greenfield)
Freelance Contractor – MONTASH FOR CUSTOMER : CAMAIEU to LILLE - ROUBAIX TEXTILE - FASHION
janvier 2019 - mars 2019
Project : Senior Consultant FICO
Tasks:
• Cutover Master vendor data (LSMW)
• Check customizing (including VIM)
• Check Assets after cutover (customizing and datas)
• Check specific customizing Italy (VAT, Withholding taxes)
• Integration flow P2P in FI and CO
Role : Senior Consultant (versions EHP7) NewLedger on multiple sites
Freelance Contractor – CLUBFREELANCE FOR CUSTOMER : TREVES to PARIS AUTOMOTIVE SUPPLIER
septembre 2018 - décembre 2018
Project : Senior Consultant CO
Tasks:
• Maintenance CO-PA and CO-PC
• Creation Assessment cycles
• Customizing CO-PA for target costs
• Reporting CO-PA (KE24 – KE25)
• CO-PA Specific reports, forms, etc…
• Creation characteristics and realignment of CO-PA
• Modification user-exit COPA0004 to have a yearly exchange rate per year (replace exchange rate type M by P)
• Maintenance of the allocation structure keys (CO-PC),
• Creation cost
• Management of issues (ticketing)
Role : Senior Consultant AMOA (versions EHP7) NewLedger on multiple sites
Freelance Contractor – MONTREAL FOR CUSTOMER : TEREOS to PARIS, LILLE AND GENEVA COOPERATIVE SUGAR GROUP
février 2018 - juin 2018
Project : Senior Consultant FI - CO
Tasks:
• Interface between trading tool AGIBOO and SAP (vendor and client invoicing, stock valuation, fair value calculation, etc..)
• General and detailled design according to IFRS 15 and IFRS 7 rules
• Customizing (specific document types for interface, GL accounts, etc…)
• Integration with MM-P2P, SD and CO (OBYC, VKOA, OKB9).
• Payment Program (F110) and electronic bank statement (FF_5)
Études et formations
• MIAGE Dauphine
Ecole Centrale - Paris
Langues
Espagnol - C2
Anglais - A2
Allemand - A1
Italien - A1
Autres compétences
General Overview
Skills:
• 30 years of experience on SAP implementation and production.
• Functional and technical expertise.
• Expert CO
• Users training on SAP
• SAP Implementation specialist: Modules RM-MAT, RV, RF, RK, RM-PPS (SAP R2), Modules
FI/CO/TR/AM/SD/MM/PM/CS (SAP R3) in international environment (France, UK, Belgium,
Switzerland).
• Information system architecture (Environments SAP R2 and SAP R3).
• Harmonization of information systems
• Rollout in France from US GAAP Template (CEMEX, NESTLE, HONDA, TOTAL..)
• Rollout in main European countries from France Template (TOTAL, SGD Saint-Gobain..)
• Knowledge of SAP specificities for Italy, Brazil and other countries
• Very good knowledge of VAT and taxes (VAT, Withholding taxes, Ecotaxes on sales, etc….)
Main Experience:
• Creation and development of a consultancy (Holding in Luxemburg) with subsidiaries in France,
Belgium and Switzerland: within 3 years turnover of 10M€ with 70 employees.
• Creation of a department, choice and integration of software for an international IT consultancy
European leader on the market: within 4 years – turnover of 30M€ with 200 consultants ET
engineers.
Mains areas:
• Management and IT consulting
• Pre-sales and sales of projects
• IT software (PGI) and especially SAP
