Alejandro - Consultant fonctionnel SAP FI

Ref : 191217G002
Photo d'Alejandro, Consultant fonctionnel SAP FI
Compétences
SAP FI-AR
SAP FI-GL
SAP FI-TR
SAP FI-AP
SAP FIORI
SAP ECC
Expériences professionnelles
  • SAP S/4HANA FICO Master Data Expert

    Freelance, Eurovia – VINCI GROUP – France – Paris Headquarter
    Jan 2022 - Jan 2022

    Responsible for Data Quality and Data Migration of Finance and Controlling objects from ECC 6.0 to S4HANA 1809, through SAP Advanced Data Migration (SAP ADM) and Migration Cockpit, for all sites in France, Belgium, Luxembourg (> 800 legal entities, > 10 million transactions)with go live by 1st April 2021 and 1st January 2022

    Architect the underlying migration framework activities of cleansing, extraction, transformation, validation, construction/enrichment, preload and post load validations from ECC to S4HANA system.
    Liaise with subject matter experts (SME) to build all business functional extraction and transformation rules and their translation into technical specifications.
    Liaise with technical teams (ADM Developers) to build/fine tune the extraction and conversion SQL queries in SAP Advanced Data Migration.
    Challenge and update technical existing configuration related to all FI/CO master data built by external partner “Accenture” to ensure alignment with the target S4HANA solution
    Ensure converted data is staged in the SAP Migration Cockpit and get uploaded in S4HANA.
    When necessary build LSMW templates for objects not considered by Migration Cockpit
    Design and build data validation reports and data error checking reports to ensure the enterprise data is accurate, complete, secure, and reliable.
    Write all functional and technical documentation to pass internal and external audits
    Assists in data management, governance, and data quality of master data requirements with other functional data owners to ensure functional master data integrity across the operation of financial systems is consistent and meets stated business rules and requirements.

    Technologies : SAP ECC 6.0 EHP7, SAP S4HANA 1809, SAP ADM, SQL, LSMW, Migration Cockpit
  • - SAP S/4HANA FICO Master Data Expert PARIS HEADQUARTER

    OngoingEUROVIA
    Jan 2020 - aujourd'hui

    Responsible for Data Quality and Data Migration of Finance and Controlling objects from ECC 6.0 to S4HANA 1809, through SAP Advanced Data Migration (SAP ADM) and Migration Cockpit, for all sites in France (> 670 legal entities, > 10 million transactions) with go live by 1st April 2021.

    Architect the underlying migration framework activities of cleansing, extraction, transformation, validation, construction/enrichment, preload and post load validations from ECC to S4HANA system.
    Liaise with subject matter experts (SME) to build all business functional extraction and transformation rules and their translation into technical specifications.
    Liaise with technical teams (ADM Developers) to build/fine tune the extraction and conversion SQL queries in SAP Advanced Data Migration.
    Challenge and update technical existing configuration related to all FI/CO master data built by external partner “Accenture” to ensure alignment with the target S4HANA solution
    Ensure converted data is staged in the SAP Migration Cockpit and get uploaded in S4HANA.
    When necessary build LSMW templates for objects not considered by Migration Cockpit
    Design and build data validation reports and data error checking reports to ensure the enterprise data is accurate, complete, secure, and reliable.
    Write all functional and technical documentation to pass internal and external audits
    Assists in data management, governance, and data quality of master data requirements with other functional data owners to ensure functional master data integrity across the operation of financial systems is consistent and meets stated business rules and requirements.

  • S4HANA Finance Master Data Lead – Freelance

    IMERYS
    Jan 2019 - aujourd'hui

    Extraction from Legacy systems of all Finance Data and Mapping to S4HANA objects for 3 sites (UK, FR, GR) going live on 1st January 2020
    ⦁ Leading and coordinating all data transformation processes (> 20 IT and Business Key Users)
    ⦁ Transformation and Load through S4HANA Migration Cockpit of all Master and transactional data

  • SAP Finance Process Leader (5 Continents Global Rollout)

    FIRMENICH
    2007 - 2010

    Activities: As part of Global SAP Rollout Implementation (>7000 users, >25 countries, > 300MUSD Budget)
    ⦁ Onboard, motivate and lead more than 25 business representatives and finance managers
    ⦁ Analyze local needs, create functional documents to customize FI modules
    ⦁ Execute FI/CO unit tests, integration tests with the rest of stream leads (PP, MM, SD, HR)
    ⦁ Plan and perform trainings, cutover/migration from Oracle ERP Financials to SAP
    ⦁ Offshore the accounting activities to our shared services in Brno (Czech Republic) >20 accountants
    ⦁ Go Live and support first finance period end closings onsite

    SAP Modules Implemented :
    ⦁ General Ledger (Group/Local ledgers, Xrates upload, IG Reconciliation, FS and P&L Reporting)
    ⦁ Account Receivables (VAT, Bad Debts, Incoming Pmts, Rebates, Reval, Clearings, Credit Limits)
    ⦁ Account Payables (VAT, withholding tax, Finance & Logistic Invoices, Manual and Electronic payments, Check Management, GR/IR Clearing, Revaluations)
    ⦁ Fixed Assets (Acquisitions, Transfer, Retirements, Depreciation in Group & Local ledgers)
    ⦁ Cash Management (Petty Cash, Cash Forecast, Bank Statements Upload and Bank Clearing)
    ⦁ Travel Management (Employee expenses incl. credit cards submission, AP & manager approval )
    ⦁ Closing Cockpit (Cockpit to harmonize, monitor and speed Finance month end steps closing)
    ⦁ Controlling Overhead Management (IO Capex/Opex, Cost Center, Actual vs Budget Tracking)
    ⦁ Controlling Product Costing (Value flow, Standard Cost, Actual Cost, Variance Analysis)
    ⦁ Controlling Profitability Analysis (Product Margin Analysis)

  • PMI-ACP, PMI-PBA, CBAP Certifications– SAP Finance Project Manager

    Academic Semester (Project Management and Business Analysis)FIRMENICH
    aujourd'hui

    Activities: Implement “Value Up” SAP FICO projects
    ⦁ Analyze and prioritize business needs, build initiatives scope, planning and budget
    ⦁ Defend business cases in the Investment Committee and PMO sessions to kick off projects
    ⦁ Plan detailed project phases, and perform testing, training, cutover, go live and support
    ⦁ Keep ongoing communication and commitment from all stakeholders (Business, Functionals, Developers, Infrastructure, Security, Basis, Release Mgt, Offshore Support Teams, Service Desk)
    ⦁ Supervise creation of all functional, technical, testing, and training deliverable documents
    ⦁ Keep record and monitor all issues and change orders in ticketing system (service-now)
    ⦁ Report projects status, identify/mitigate risks, decide on actions with project steering committee
    ⦁ Support internal and external auditors to ensure adequate IFRS standards rules usage
    ⦁ Participate actively in the finance community of interest eLearning platform
    Main Projects:
    ⦁ Responsible of FI/CO in China and Indonesia new manufacturing plants (>200 users, >400 KUSD)
    ⦁ Responsible of SAP Project “Commitments” including BW/BO reporting (>500 users, >200 KUSD)
    ⦁ Responsible of VAT tax reporting upload to Spanish Authorities (>10 users, >200KUSD)
    ⦁ Responsible of FA Non-Leading ledger (India) (>10 users, > 100KUSD))
    ⦁ Supported the SAP Treasury Mgt Project (Netting, Cash Pool, Haus Bank) (>100 users,>500KUSD)
    ⦁ Supported the SAP Material Ledger Project (Group Actual Cost) (>100 users, >400KUSD)

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