Farida - Consultant fonctionnel SAP FI

SERCEL (Electronics Industry) (2009 –2010)
Project: Core model definition & customizing - MM/PP/FI/CO/SD/QM (France – 1200 employees / worldwide = 6,000 employees)
Function: Functional consultant SAP FI (GL/AA/AP/AR/TR/BCS) – ecc6 – Activation New GL -
Mission: Core model conception/Customizing/Integration test/Key users training/Go live support

COOPER (Automotive Industry) (2008 –2010)
Project: Core model definition & customizing - MM/PP/FI/CO/SD/WM/HM/QM (Wave 1 = France with 4 operational sites – 2,000 employees / worldwide = 20 sites & 15,000 employees)
Wave 2 = Polish roll out -
Function: Functional consultant SAP FI (GL/AA/AP/AR/TR) – ecc6 - Activation New GL -
Mission: Core model conception/Customizing/Integration test/Key users training/Go live support
 Workshop for users definition needs & subsequent customizing
 New ledger (ecc6) : Multi-ledgers/Multi-currencies/Document splitting (balance sheet by profit centers).
 Bank & Cash : Electronic & manual bank integration/ Petty cash/
 Fixed assets : Group reporting valuation (Usgaap) / local valuation (French gaap)/ Analytic valuation (profit center parallel currency valuation)/Impairment
 A/P, A/R, Fixed assets and trial balance migration analysis & support
 Keys users & final users training (french & english team of 10)
 Training support documentation
 Go live support
 Fit gaap analysis and support to Polish roll out

PILOTE (Trailer leisure industry) (2008)
Project: Implementation of MM/PP/FI/CO/SD/WM
Function: Functional consultant SAP FI (GL/AA/AP/AR/TR) – ecc6 -
Mission: Data migration, integration test and users training
 A/P & A/R open items data migration analysis & support
 Bank integration configuration support
 Keys users & final users training ( team of 6)
 Training support documentation
 Go live support, incident analysis & corrective actions

NTN (Transmissions) (2008)
Project: Core model definition & implementation of MM/PP/FI/CO/SD/WM
Function: Functional consultant SAP FI (GL/AA/AP/AR/TR) – ecc6 -
Mission: Customizing and integration testing
 Implementation of a new company NTN Crésancy, accordingly to group model requirements/structure : FI / FI –Treasury / FI-AA
 A/P & A/R open items data migration analysis & support
 Payroll interface support

RHODIA (Chimical industry) (2005 – 2007)
Mission: Financial accounting & reporting of the Rhodia Electronics & Catalysis affiliate ( 500 employees) -
Inclusive of two years of SAP end user experience: Users support and FI master data maintenance.
 Implemented Sarbanes Oxley regulations and IFRS group reporting
 Improved integrity of the monthly, quaterly and yearly closing processes
 Managed and reconcilied the inter-co flows
 Presented the local requirements reporting
 Supervised the out-sourced services (AP and treasury)
 Supervised the internal process : AR, Fixed assets, Payroll & Taxes
 Coordinated internal/external auditors relations

DHL Danzas Air & Ocean, North America (Integrated logistic solutions) (2002 – 2004)
Mission: FINANCE MANAGER (USA)
Managed operational accounting
 Implemented operational analysis tools for US divisions
 Participated with the deployment of the Payroll system (ADP)
 Supervised the closing process
 Analyzed actual to budget variances

World Wrestling Federation (Organizer of live & televised sports events ) (2000 – 2002)
Mission: FINANCE MANAGER (USA)
Financial & accounting management of the consumer goods division

Collegiate Health Care (Provider of medical services) (1997 - 2000)
Mission : Managed the closing and consolidated reporting of + 10 operational sites

Miscellaneous (1994 - 1996)
Mission: Various accounting assignments for the service & industrial environment.