Gaëtan - Consultant fonctionnel SAP FI-AA

01/2019- Engie – Thémis Conseil
SAP FI Trainer
Role: SAP Functional Consultant
 Accountancy trainer (FI-AP, MM, HR)

10/2018 – 12/2018 Hutchinson – Total Group
SAP projects
Role: SAP Functional Project Lead
 SAFT Spain (SII) – TJC solution implementation
- Business workshops facilitation
- Scoping of the project process
- Analysis of evolution requests
- Specification writing for TJC / SAFT configuration / test

 VAT Romania : system update study
- OSS notes recommendation

06/2018 – 09/2018 Convista Consulting Group
SAP back-office maintenance
Role: SAP Functional Consultant
 FI-GL / FI-BL configuration for an insurance customer
 Elaboration of a SAP S/4 HANA FI core model for training

04/2018 Convista Consulting Spain
SAP TRM / FSCM implementation
Role: SAP Functional Consultant
 RFP response elaboration for a cement manufacturer

02/2018-05/2018 SAP personal training for certification
 SAP S/4HANA Financial Accounting Associates - 1709
 SAP S/4HANA Financial Accounting Associates - 1610

12/2015 – 01/2018 Paris Town Hall, France
SAP FI-AA evolution and maintenance
[Front office / Back-office organisation]
Role: SAP Functional Project Lead
 C3I project : asset inventory convergence (FI-AA / PM)
- Business workshops facilitation
- Invoicing / planning / management of three SAP consultants
- Requirement design / specification writing / FI-AA configuration / test
- Input / output interface design

 FUSION project :
merge of city and department of Paris
- Business workshops facilitation (FI-AA)
- FI-AA configuration

 Budget statutory reporting (FI-FM / BW):
- Analysis of evolution requests
- Invoicing / planning
- Management of one SAP BW consultant

 Maintenance activity : FI-AA configuration, FI-FM configuration, L2 support, LSMW configuration

04/2014 – 11/2015 National Health Insurance, France
Java EE evolution and migration from older technology
[Front office / Back-office organisation]
Role: Functional Project Lead – Indigo project

 Management
- Framing study / invoicing / planning
- Management of three senior functional consultants
- Follow up of the developments made by the back-office team

 Functional consultancy
- Collection & framing of client needs
- Requirement design & specification writing

 Methodology consultancy
- Tuning of specification documents
- Scoping of the project process

09/2013 – 04/2014 French Ministry of Finance
Java EE Maintenance and evolution
 Year-end Financial Statements re-engineering
Role: Accountancy business analyst - Hélios project

 Functional consultancy
- Business process optimization
- Solution costing analysis and planning

 Methodology consultancy
- Project process optimization
- Solution training for customer managers

09/2012 – 08/2013 French Ministry of Finance
Java EE Maintenance and evolution
[Front office / Back-office organisation]
Role: Application domain manager - Hélios project
 Functional areas of responsibility : Accounting engine / Year-end accounting closure process

 Training
- Accountancy functional courses for client IT architects and domain managers

 Accounting engine re-engineering
- Technical performance improvement
- Functional / business change & optimization in order to leverage this improvement

01/2008 – 08/2012 French Ministry of Finance
Java EE Maintenance and evolution
Role: Accountancy functional architect - Hélios project
 Functional areas of responsibility : Accounting engine / Asset accounting / Year-end accounting closure process
 Year-end Financial Statements dematerialization
 Management of eight developers

04/2005 – 12/2007 French Ministry of Finance - Hélios project
Java EE Maintenance and evolution
Role: Functional analyst & Java EE development lead
 Functional areas of responsibility: Asset accounting / Year-end accounting closure process
 Functional analysis : collection of client needs about year-end accounting closure process
 Web application development

01/2003 – 03/2005 STVA – groupe CAT
Java EE – “Nouveau Global” Project
Role: Java EE developer
 Technical architecture :
- Framework design & build (Apache Struts, Apache Xercès)
- Deployment process build (Apache Ant)
 Web application development