Bruno - Assistant à maîtrise d'ouvrage SAP MM

Ref : 120820N001
Photo de Bruno, Assistant à maîtrise d'ouvrage SAP MM
Compétences
SAP PS
SAP CS
SAP IM
Expériences professionnelles
  • Safran Labinal
    2012 - aujourd'hui

    Labinal is a world leader in Electrical Wiring solutions for the global aerospace and defense market encompassing engineering, manufacturing and installation services.

    Support to the business for PS and FI /CO modules + User acceptances test in CO and FI during 1,5 months.
    Securing the overall integration of the solution in terms of processes and functions.
    Establishing acceptance of designs with client executives

    FI module main aspects (New ledger configuration and improvement, Asset management, Payment program, Month end closing,..)
    CO module main topics ( Material ledger + revaluation of WIP and cost objects, Product costing + subcontracting processes+ Rework + Month end closing (WIP, variances, settlement), investment order, integration with CO PA..)
    PS module ( CATS, Budget, Revenue recognition POC method, …)
    Supply chain aspects ( SD revenue recognition, DES, VAT determination, MM consignments + EDI invoicing and MIRO management)


    Post go live maintenance on FI/CO/PS for Headquarter and Vichy manufacturing site

    Technical Env.: ECC6 EHP4
  • Steria ConsultingATR : manufacturer of regional aircraft
    2008 - 2012

    ATR offers a full spectrum of support to its customers, including used aircraft sales and leasing, maintenance, modifications, spare parts sales, material management, fleet enhancements and modifications, and engineering services.

    Sap Business Integration Manager Role
    member of the integration management team
    Setting up SAP in terms of solution, global organization and roll out based on the objectives & directions given by management
    Securing the overall integration of the solution in terms of processes and functions on a worldwide scale
    Establishing acceptance of designs with client executives
    manage the roll out of the solutions for 3 subsidiaries ( Washington, Singapore, India)
    Business Blueprint for FI CO PS ( customer services – MRO)
    • focus on key MRO processes ( repair and Std exchange, Global maintenance contract ( FH and events invoicing), Result analysis, intercompany processes, lease, loan, spares management , inventory management, procurement processes…..)
    • standardized and customized to specific business requirements
    • best practice functionality to further im¬prove SAP standard e.g. maintenance, reparation, standard exchange, lease…stock management, cockpit for Electronic invoices…
    Realisation phase – unitary test – assistance in integration test + validation of specific program
    Supervision and improvement of the solution
    Preparation and supervision of training support in french and english..
    Training session of 3 weeks in singapour ( 14 peoples)
    Training session of 4 weeks in Toulouse ( between 10 and 16 persons)

    Technical Env.: V. 47 + DIMP aerospace and defence
  • Business Blueprint for CO PS

    THALES Aerospace, Defence and Security
    2007 - 2008

    Articulation PRIMAVERA – SAP
    WIP calculation and revenues recognition
    MRO – definition of the target processes regarding the controlling aspect ( Maintenance, Repair, and Overhaul (MRO))
    Stocks management ( valuated project stock versus non valuated)
    Capitalised project (definition, mock-up, presentation)
    Business Processes definition
    functional specification evaluation , Sizing and Costing

    Technical Env.: V. 46C
  • CSC consulting
    2006 - 2008

  • ASTRIUM EADS ( satellites)CO PS Project ( ECC6 version)
    2006 - 2008

    Cash report management (functional specifications, test, implementation phase for 3 countries FR, GE, UK )
    Stock management (stock projects, stock company, functional specifications and implementation of functionalities GPD Grouping, Pegging and distribution)
    Investment management (planning, budgeting and integration with asset accounting module)
    MSP – PS Integration (recording working times and tasks with CATS, capacity and resources management, cost forecasts – ETC/EAC ; Earned value Analysis)

    MM/SD/QM/PP Technical Env.: ECC6
  • LACROIX defence and security (Pyrotechnical systems and products)
    2004 - 2005

    Scope phase ,blueprint ,development , testing and roll out of a PS-CO project
    Mock-ups, workshop animation, elaboration and validation of the functional and technical specifications
    Customizing and Integration tests
    Project team and key-users training
    Analysis and improvement of integrated flows FI, CO, SD, PS, HR

    Technical Env.: V. 46C
  • RATIER FIGEAC
    2004 - 2005

    leading supplier of propeller systems for turboprop powered aircraft

    Version upgrade from SAP 3.1l to 4.7 : modules FI (AP, AR, GL), CO (CCA, OPA, EC PCA, PA, PC), PS
    PS module implementation for the Program 400M, Ecureuil (Eurocopter) (network functionalities, CATS integration, cost forecast ( ETC and EAC), Revenue calculation with POC method, WIP results, Earned Value Analysis)

    Technical Env.: V. 47
  • EUROCOPTER (EADS)
    2004 - aujourd'hui

    Studies and workshop animation concerning PS implementation ( network configuration, costing aspects, Revenue recognition, scheduling, capacities requirement)
    Integration administration with FI/CO/PS/PP/MM modules (in SAP and Legacy system)
    Gap analysis between German requirements and French needs

    Technical Env.: V. 46C
  • SOCATA (EADS)
    2002 - 2005

    producer of general aviation aircraft and aircraft structures for other manufacturers such as Airbus, Dassault, Embraer, Eurocopter
    Support to the business , solution design and several additional implementation for PS and CO modules
    COPA implementation and integration with logistical modules ( SD/MM/QM..)
    Analysis and improvement of integrated flows MM, FI, CO, SD, PS

    Technical Env.: V. 46C
  • CAP GEMINI Consulting Pierre Fabre Laboratory (pharmaceutical company)
    1998 - 2005

    Signature SA (Material and system fabrication for road signalling)
    Prodis (Carrefour group wine subsidiary)
    Snecma Group, Hurel-Hispano, (Aircraft equipment)

    CO PS project and FI MM PP QM integration:
    QM costing Integration (purchasing processes , manufacturing processes)
    Analysis and improvement of CO closing process – cost collector (current, gap analysis, settlement, logs administration)
    CO PA Integration (reporting, gap analysis, conception and Report design and creation)
    Participation to the RFP CO (Hurel-Hispano)

    Technical Env.: V. 46C
Études et formations
  • SKILL PROFILE
    Functional skills
    Project Management (logistics and finance and controlling)
    Financial Accounting and asset management integration (Investment management IM)
    Controlling (Cost Center accounting, Internal order, profit Center, Product cost controlling, Material ledger , Profitability analysis)
    Manufacturing integration and project integration + stock management
    Maintenance Repair and Overhaul in the aeronautical sector
    Procurement integration and integration with financial costing
    Sales and distribution module and integration with financial costing

    Technical skills
    SAP/R3 (FI, CO, AM, PS) + logistical module ( MM, SD, PM, CS , PP, notion in LE, QM and WM)
    Oracle (GL,AP,AR)
    Servant Compta, SAARI.
    ETAFI (company tax return, Balance sheet and Profit and loss)
    Pegase ( Payroll software)


    EDUCATION AND TRAINING
    Preparation of the DESCF (MBA equivalent specialised in Finance and Accountancy), 1994 + 3 years in an charted accountant’s company S.A. FBA

    DECF (Master's Degree in management control, accountancy and financial management) 1992. Note: Ranked second among the graduates of the academic

    BTS Higher National Diploma specialized in accountancy and management. 1990


    SPECIFICS TRAINING


    2010 - New General Ledger (in SAP ERP) - concept of the new general ledger System configuration , Integration with the Financial Accounting subsidiary ledgers and with Controlling
    2009 - Business Processes in Customer Service - Repair order processing and returns delivery, repair processing, delivery, and billing / Service processing with contracts ( internal )
    2008 : Business Analysis Consulting – Aid in developing business cases and other documentation
    Business process re-engineering
    2007 : PS – Advanced functionalities : Grouping, pegging and distribution, network scheduling and costing, WIP and revenues recognition
    2005: Consultant Passport : consulting techniques
    2002: PS Project Management Accounting (logistics and controlling)
    2002 : Profit Center Accounting
    2001: Cost Object Controlling for Make-To-Stock Manufacturing and Sales-Order- Related Production
    2001 : Cost Center and Internal Order Accounting
    2000 CO PA Profitability Analysis
    2000 PS (Project System) overview
    2000 Accounting Customizing : General Ledger, Accounts Payable, Accounts Receivable
    1999: Business Processes in Financial Accounting



    FOREIGN LANGUAGE


    English : Fluent
    German : notion

Autres compétences
SKILL PROFILE
Functional skills
Project Management (logistics and finance and controlling)
Financial Accounting and asset management integration (Investment management IM)
Controlling (Cost Center accounting, Internal order, profit Center, Product cost controlling, Material ledger , Profitability analysis)
Manufacturing integration and project integration + stock management
Maintenance Repair and Overhaul in the aeronautical sector
Procurement integration and integration with financial costing
Sales and distribution module and integration with financial costing

Technical skills
SAP/R3 (FI, CO, AM, PS) + logistical module ( MM, SD, PM, CS , PP, notion in LE, QM and WM)
Oracle (GL,AP,AR)
Servant Compta, SAARI.
ETAFI (company tax return, Balance sheet and Profit and loss)
Pegase ( Payroll software)


EDUCATION AND TRAINING
Preparation of the DESCF (MBA equivalent specialised in Finance and Accountancy), 1994 + 3 years in an charted accountant’s company S.A. FBA

DECF (Master's Degree in management control, accountancy and financial management) 1992. Note: Ranked second among the graduates of the academic

BTS Higher National Diploma specialized in accountancy and management. 1990


SPECIFICS TRAINING


2010 - New General Ledger (in SAP ERP) - concept of the new general ledger System configuration , Integration with the Financial Accounting subsidiary ledgers and with Controlling
2009 - Business Processes in Customer Service - Repair order processing and returns delivery, repair processing, delivery, and billing / Service processing with contracts ( internal )
2008 : Business Analysis Consulting – Aid in developing business cases and other documentation
Business process re-engineering
2007 : PS – Advanced functionalities : Grouping, pegging and distribution, network scheduling and costing, WIP and revenues recognition
2005: Consultant Passport : consulting techniques
2002: PS Project Management Accounting (logistics and controlling)
2002 : Profit Center Accounting
2001: Cost Object Controlling for Make-To-Stock Manufacturing and Sales-Order- Related Production
2001 : Cost Center and Internal Order Accounting
2000 CO PA Profitability Analysis
2000 PS (Project System) overview
2000 Accounting Customizing : General Ledger, Accounts Payable, Accounts Receivable
1999: Business Processes in Financial Accounting



FOREIGN LANGUAGE


English : Fluent
German : notion

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