Cézanne - Consultant fonctionnel MICROSOFT DYNAMICS AX

Work Experience – Financial Consultant on Dynamics AX


Jun.2018 – Jul.2019: Cipance (Self-Employed), France

Sept.2019 – On-going – Flexmind (at Paris – France) as Functional Finance Consultant
Flexmind is a software firm which does implementation projects.
As task for Flexmind, I have the following End-Customers:
Hana Group (at Levallois) as Functional Consultant on D365FO
GAP workshop / design / documentation
Testing / UAT
Data migration
Implementation
Support post Go-Live
Training

Sewan (at Paris) as Functional Consultant on D365FO
Setup and testing

Bash (at Paris) as Support Functional Consultant on D365FO
Support task on Bank reconciliation


Jun.2018 – Jul.2019 – Arrow ECS France (at Courbevoie – France) as Business Analyst
New change request implementation for deployed countries (Analysis workshop, documentation, Testing, Training, Deployment)
Project of core alignment (Gap / Fit workshops, documentation, testing, Training, deployment)

On Dynamics 2012 R2 – in English

Deployment for Austria and Switzerland subsidiaries (domain AP & AR)
Analysis / documentation
Testing / UAT
Implementation

On V1 OCR application – in English

Working with an external partner to deploy V1 (OCR scanning application) interfacing with Dynamics 2012 to automate AP invoice booking process.
The implementation scope countries are Germany, UK, France, Belgium, Luxemburg, Netherlands, Austria and Switzerland. Project life tasks:
Task planning
Analysis / documentation
Testing / UAT
Implementation
Training / User Guide


Mar.2017 – May.2018: Avanade France at Issy-Les-Moulineaux, France

Jan.2018 – May.2018 - Geodis (at Clichy – France)
Support function for all implemented subsidiaries on AX Dynamics
Deployment for subsidiaries

Nov.2017 – May.2018 - Kendo (at Levallois Perret – France)

On Dynamics 2009 – in English

Deploying a core model for a UK subsidiary of LVMH Group. The related domains are: Trade & Logistics (T&L) and Finance. Project life tasks:
Task planning
Exportation / Importation of data from another subsidiary
Data analysis
Testing
UAT performance
Dry run performance
Implementation and post go live support

Oct.2017 – Dec.2017 (3 months) - TMA Avanade (at Issy Les Moulineaux – France)
Support function for all implemented projects on AX Dynamics (V4, AX 2009, AX 2012)
List of clients (Deloitte, Spie, Midas, Louis Dreyfus Company, etc.)

Jul.2017 – Oct.2017 (4 months) - Chèques Déjeuner (at Gennevilliers – France)

On Dynamics 365FO – in French

Supervising the Finance domain. The project is on-going since 2016 with over 400 interfaces due to its cooperative-like firm. The complexity of the project is based on the multiple flow existing on a meal voucher that the company must follow. Project life tasks:
Supervision of the finance domain
Documentation of specifications
Training preparation
Issues solving, specifications’ testing


Mar.2017 – Jul.2017 (5 months) Atalian (at Creteil - France)

On Dynamics 365FO – in English
Build of a core model in which will be used for international subsidiaries’ implementations. Full Finance scope based, at first for implementing in all Asia Regions. The core model counts the following modules: Accounts Receivables (without invoicing and collections), Accounts Payables, General Ledger, Cash and Bank Management, Management Reporter and Power BI. Project life tasks :
Gap Fit analysis and Documentations of the To Be of the Core Model
Knowledge transfer (Core Model transfer to the Pilot Team in Malaysia)
Follow-up for the first deployment (Malaysia)
The pilot went life on November 2017

Apr.2015 – Mar.2017: TVH Consulting at Maison Laffitte, France

Laboratory:
Oct.2016 – Mar.2017 (6 months) - Pierre Fabre (at Sydney – Australia)
Mar.2016 – Dec.2016 (10 months) Pierre Fabre at Hong Kong – Hong Kong

On Dynamics 2012 – in English

Deploying a core model for subsidiaries of Pierre Fabre Group. The related domains are: Sales, Operation, Purchase and Finance. Project life tasks:
Gap Fit analysis for Finance and Purchase Domains
Documentation of the To Be and specifications
Specifications’ Testing
UAT performance
Perform user training
Dry run performance
Implementation and post go live support


Cooperative:
Oct.2015 – Jan.2016 (4 months) Cap Seine at Mont Saint Aignan - France

On Dynamics 2012 – in French

Missioned on an Agriculture Cooperative Group which is multi-activities: procurement, collect, vegetables, bovine animals, etc.…
Business analysis workshops
Documentation of the To Be

Mar.2015 – Mar.2016 (1 year) Acolyance at Reims - France

On Dynamics 2012 – in French

Missioned on an Agriculture Cooperative Group which is multi-activities: agriculture, viticulture and distribution.
Business analysis workshops
Documentation of the specifications
Specifications’ Testing
UAT performance
Perform user training
Dry run performance
Implementation and post go live support



Work Experience – Financial Accountant

Jan.2015 – Mar.2015 (3 months): Oliver Wynman

Financial Accountant in La Defense, France

Management of the entity NERA SAS:
Accounts Payable (bookkeeping, reminders, disputes, payments)
Accounts Receivables
Bank reconciliations
Expenses for 3 entities of the group (over 100 employees)
Monthly closings
End of Year closing
Social and fiscal declarations

Oct.2014 – Nov.2014 (2 months): FILAM / Financière Bon

Financial Accountant in Paris, France

Management of 5 entities: Account analysis, Balance and P&L Analyses, Regularizations (bookkeeping), production of 60 payrolls, control of all the payroll elements, to train an apprentice.

Feb.2014 – Aug.2014 (6 months): Yum Restaurant International (KFC, Pizza Hut, Taco Bell)

Assistant Accountant in La Defense, France

Accounts Payable (bookkeeping, reminders, disputes, payments for French and US Branch)
Accounts Receivables (over 100 invoices to produce per month, collections, reminders)
Bank reconciliations (for 17 accounts: EUR, GBP, USD)
Expenses for 40-45 employees

Nov.2011 – Jan.2014: Oracle France (Formerly Taleo France acquisition by Oracle)

Financial Accountant / Payroll Administrator in Colombes, France

Accounts Payable (bookkeeping, reminders, disputes, payments)
Accounts Receivables (invoicing, collections, reminders, debtors)
Bank reconciliations
Payroll Elements
VAT Returns
Monthly closings / Reporting
Helping out with the Expenses
Trained partially the Secretary Officers

May.2011 – Sept.2011: Brunel International France, Accountant in Courbevoie

Bookkeeping, VAT Returns, gross margin controls, helping out with the tax audit,
Handled the payroll information to send to the accountant firm
Accounts Receivables (invoicing, collections)

Sept.2010 – Apr.2011: LA PERLA FRANCE, Accountancy Apprentice in Paris

Accounts Payable (bookkeeping, reminders, disputes, payments)
Cash control (Verifications, payment entries, payment reconciliations)
controls of the Belgium’s shop’s accountancy
preparation of the annual closing entries
Accounts Receivables (invoicing, collections, a little bit of stock control)

2009 – 2010: HANS & ASSOCIES, Accountancy Apprentice in Paris

Bookkeeping, bank reconciliations, VAT returns, reorganizations of the working environment.

2007 – 2009: Monceaux Finance Conseil (Chartered Accountant Firm), Accountancy Apprentice in Paris

Bookkeeping, bank reconciliations, VAT returns, Tax returns, Payrolls, Annual Closings, Fiscal Annual Reports, Legal (firm creations, liquidations...)


2005 – 2009: Hotel IBIS, Accountancy Apprentice in Paris

Accounts Payable (bookkeeping, reminders, disputes, payments)
Bank reconciliations
Prepayments entries