David - Consultant fonctionnel ORACLE APPLICATIONS

Professional expérience
Experienced Consultant with an in-depth knowledge of computing systems and very strong functional skills in General accounting and Budgetary Control. Familiar with Financial modules. With a "hands-on" approach to getting things done, have excellent oral and written presentational skills, good inter-personal skills and a facilitating management style.

Experiences include full life project cycles, global rollouts of core solutions, financial datamart implementations, bespoke application extensions, data conversions and post live support. Oracle Apps releases 10.7. 11 and 11i.
Main projects
Oracle Applications Finance Functional Consultant

■ PPG Industries – Roll-out migration 11.5.10 (Italy)
Functional Consultant Finance release 11.5.10 ( from April 2007 )
Client : PPG Industries
Topic: European Roll-out
Duration: 6 months
Team: 50 people

- Data conversion AR customers and open entries
- Cash Management design MT940 bank interface
- Cash management support 5 countries, 20 banks
- CE design & develop automatic receipt from banks statements
- Design specifications functional CE for banks statements load
- Support post go live Finance & month end closing.

■ VIVENDI – Roll-out Implementation project (Europe, Asia)
Functional Consultant Finance release 11.5.10 ( from April 2006 to April 2007 )
Client : Vivendi
Topic: Asia & European Roll-out
Duration: 12 months
Team: 20 people
- Set up AX-AR-FA-GL-AP-I expense-Localizatons
- Data conversion lead Suppliers, customers and open entries
- Design global sessions for Europe
- FA implementation / conversion / tax book USGAAP
- Design /Setup/ test Global Accounting Engine with Payables & Receivables & Iventory
- Design specifications functional for Customers
- Implement Europe localization (France, Spain, Sweden and Italy).
- Implementation of Global Purchasing process with multiple org.
- Setup Intercompany invoicing transactions flows
- Support post go live Finance & month end closing.

■ STRYKER France – Roll-out project (France, USA, Ireland)
Functional Consultant Finance & PTP release 11.5.10 (Feb 2005 to April 2006)
Client : STRYKER (France)
Topic: US & European Roll-out
Duration: 15 months
Team: 10 people
- Team leader functional finance & PTP
- Set up AX-AR-IC-AP-FA-PO-GL-CM
- Design /Setup/ test Global Accounting Engine with Payables & Receivables & Inventory
- Data conversion lead AP,GL, AR, PO, FA
- Define testing, planning, manuals
- Implement SOB, COA and manage Global consolidation system according corporate group standards
- Valid customizations for Finance & Procure to Pay
- Manage bank interfaces
- Implement French localization according French accounting requirements

■ ECI Telecom
Topic: Oracle E-business Suite Implementation
Duration: 6 months
Country: France / Israel
 Process design and gap analysis
 Prototyping
 Implementing Oracle General Ledger ,Account Payables (with Oracle AX) and Oracle Receivables according to ‘global’ ECI Telecom International standards
 Draw the data conversion strategy
 Creation of User Acceptance Test Plans and Scripts
 Designing FSG Reports
 Post Implementation Support

■ ORANGE France
Topic: Oracle Ebusiness Suite projects
Duration: 24 months
Country: France

MISSION 1: 11i Upgrade
 Scoping and Business Case
 Designing processes
 Drawing Fit/Gap Analysis
 Workshops coordination (GL, AP,AX, AR, FA, OM, INV)
 11i Functional validation
 Delivering training courses to users

MISSION 2: Accounting Flexfield modification
 Scoping and Business Case
 Drawing functional specifications
 Building Test scenarios using Mercury Interactive Suite tools (Test Director)
 Functional Testing

MISSION 3: Compensation module implementation
 Requirement gathering
 Drawing functional specification for the custom compensation module (Client/Supplier compensation)
 Building Test scenarios using Mercury Interactive Suite tools (Test Director)
 Functional Testing
 Delivering training courses to users
 Post production support

■ ATEMPO
Topic: Oracle Ebusiness Suite implementation
Duration: 12 months
Country: France - Canada
 Requirements gathering
 Process design and gap analysis
 Prototyping
 Implementing Oracle General Ledger and Account Payables (with Oracle AX)
 Implementing the French localization
 Designing and testing several specifics reports and requests
 Creation of User Acceptance Test Plans and Scripts.
 Post Production support

■ Group ACCOR Roll-out Project Functional consultant GL/AR/AP/AX (12 months)
Topic: Implementing Oracle Financials 11.03
Duration: 12 months
Team: 5 people
 Implementing FA and AP
 Testing financials modules : Oracle AP, GL and FA
 Designing and testing customizations in Oracle AP and FA modules
 Post production support

■ CREDIPAR Group PSA Functional consultant GL/AR/AP/AX (12 months)
Topic: Migration Oracle Financials 10.7 to 11.03
Duration: 12 months
Team: 4 people
Receivable, General Ledger and Payable are used to match accounting and cost control requirements.
 Process design and gap analysis
 Implementing Oracle Applications GL, AP and AR
 Implementing Global Accounting Engine
 Training core users
 Creation of User Acceptance Test Plans and Scripts.
 Designing and testing Month-end reporting with Business Objects
 Post production support