Romain - Business Analyst SAP FI
Ref : 180206P001-
31200 TOULOUSE
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Consultant fonctionnel, Business Analyst (37 ans)
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Freelance
WORK EXPERIENCE
03/2017 – Present FI-SPIRIT : Airbus Corporate Financial Systems (FOB) – Business Consultant
(Aeronautic industry) Business analysis in controlling
- Redesign of simulation and reporting tools (Inventory, Trade payables)
- Business analysis in controlling (Planning & Reporting activities)
- Project management (Inventory report): activity scheduling and follow-up, risk management
03/2016 – 02/2017 CAPGEMINI : Airbus Corporate Financial Systems (FOB) – Business Consultant
(Aeronautic industry) Business analysis in controlling
- Business analyst on controlling reports (cash, profit & loss, inventory, pre-delivery payment)
- Focal point for controller teams
02/2015 – 03/2016 CAPGEMINI : Saphir V2 project - SIAé (French Ministry of Defense) – Finance Team leader
(Aeronautic industry) Finance implementation on SAP
- Team management (team of 9 people, mixed companies) : activity scheduling and follow-up, risk management, skills management
- General and detailed design on FI (NewGL, AR, AP, AA) & FM (GBCP standard) modules integrated with other modules (CO, PS, MM, SD, PM, PP, QM)
- FI & FM modules customizing and functional specifications writing
- Design of financial data migration
- Preparation of integration test phase
- Business guidance : tax and accounting consultancy
09/2013 – 02/2015 CAPGEMINI : BATMAN project – RCI Bank (Renault group) – Functional integrator & Project leader
(Banking sector) Roll-out & TPMA
- Project management : activity scheduling and follow-up, risk management, financial follow-up
- Business guidance : tax and accounting consultancy
- Roll-out of core model in Bulgaria, Slovenia, Morocco, Malta
- Design, customizing, functional specifications writing and integration management on FI (GL, AP, AR, AA, BL, SL), CO, MM, SD, PM modules
- Trade of goods declaration implementation (DEB)
- Study for New GL migration
- End users training
09/2014 – 04/2015 Master’s Degree trainer – SESAME University (Tunis)
(University sector) Training courses
- Student training on FI and CO SAP modules (theory and practice)
05/2013 – 09/2013 CAPGEMINI : ******** project – Snecma (Safran group) – Functional consultant
(Aeronautic industry) Core model roll-out on SAMES subsidiary (Mexico)
- Core model adaptation with the import/export IMMEX program (Mexican regulation) :
SD (SHP, HUM), FI (GL, AP, AR) modules
10/2012 – 05/2013 Logica/CGI : LVMH – Functional consultant
(Luxury industry) Support (Level 3) - TPMA
- Functional analysis on FI (GL, AR, AP), CO (CCA, PCA, PA, CEL) and PS modules
- Functional specifications writing and customizing
- End users training
07/2012 – 10/2012 Logica : Bridge project - TurboMeca (Safran group) – Technical and functional consultant
(Aeronautic industry) TPMA
- Functional specifications writing on FI (GL, AP) module
- Customizing FI-GL
- Development of specifics programs
04/2012 – 07/2012 Logica : ARP project - Airbus – Technical and functional consultant
(Aeronautic industry) TPMA
- Functional specifications writing
- Customizing (FI-GL, CO-OM-OPA)
11/2011 – 04/2012 Logica : FutureHR project - EADS – Technical and functional consultant
(Aeronautic industry) Implementation of HR process management application (based on SAP HR)
- Functional analysis on HR module
- Functional specifications writing
- Development of specifics components (ABAP, Web Dynpro ABAP, FloorPlan Manager)
02/2011 – 11/2011Du Logica : EYY project - Airbus – Technical and functional consultant
(Aeronautic industry) Web Dynpro implementation of repairs process (from receipt to customer delivery)
- Contribution to general and detailed design workshops
- Functional specifications writing and customizing on MM, SD, PM modules
- Plan and follow-up of Users Acceptance Tests
01/2009 – 12/2011 IMAGINALYS : Company founder and director
IT & Business consulting – Commercial target: Small business
- Company management and business development
- IT and business consulting
- Audit and business process improvement
- Design and implementation of applications
SKILLS
• Team/Project management
o Skills management
o Team empowerment and federation
o Risk management
• SAP Functional
o FI module : GL/NewGL (General ledger accounting), AP (Accounts payable), AR (Accounts receivable), AA (Asset accounting), BL (Bank accounting), SL (Special Ledger)
o FM module : Public accounting
o CO module : OM-CCA (Cost Center Accounting), PCA (Profit Center Accounting), PA (Profitability Analysis), OM-CEL (Cost element Accounting), OM-OPA (Internal orders)
• Accounting
o Accounts payable and receivable
o Assets management
o General / Cost accounting
OTHER SKILLS
• SAP FI/CO trainer (consultants, students, job seekers, keys/ends users)
• SAP Technical knowledge : ABAP, WebDynpro ABAP, FloorPlan Manager, Idoc, LSMW
• Simulation and reporting tools : IBM Cognos TM1, SAP BW
• Airplane pilot (Three-axes microlights)
• Languages : French (native), English (professional working proficiency)
EDUCATION
2011 EPSI Montpellier Engineering – Master’s degree in Information Technology
2009 University of Montpellier II – License in Computer science
2008 IUT Toulouse Paul Sabatier – Undergraduate degree in Computer science