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Photo de Julie, Consultant fonctionnel SAP FI-AP

Julie Consultant fonctionnel SAP FI-AP

CV n°200510G002
  • Profil

    Consultant fonctionnel (32 ans)

  • Domicile

    95100 ARGENTEUIL

  • Mobilité Télétravail si le client est à plus de 2h de son domicile
  • Statut Bientôt freelance
  • Domaines d'expertise

    ERP / Progiciels spécifiques, Comptabilité, Conseil en management et conduite du changement

Études et formations CV plus récent en cours de mise à jour


o 6 years of solid international implementation experience in SAP FI-CO including three full
implementation cycles from Global Design to Hypercare
o Thorough understanding of Financial business processes
o Experiences with MM, SD, PS, RE-FX and PM integration
o S/4 HANA – Fiori Landscape and Migration Cockpit: 1 year Experience
o PMO activities: follow-up project progress (planning, costs and risks & provide project KPIs)


Master 2 – Business Consulting in
Organization and IT - with Honors / 2014-15
Univeristy Paris-Dauphine
Master 1 – International Project
Management with Honors / 2013-14
Univeristy Sorbonne – Paris
B.A Degree (Licencce)– English and Spanish
applied to Economics / 2010-13
Univeristy Orléans – 1 year as an Erasmus
student at Trinity College in Dublin, Ireland

Expériences professionnelles CV plus récent en cours de mise à jour


Freelance mission for the world leader in outdoor advertising
From May 2019 – Present (1 Year)
From November 2019 - Present (6 months)
• SAP FI-CO-PS S/4 Hana Core Model Roll-out Projet using Agile Methodology
• France Roll-out (20 entities) – Project Language: English & French
• Scope: FI-GL-NewGL /AR/BL/AA & CO-CCA/PC/OM & PS
o Detailed Design: Preparing and conducting Workshops on key business processes
o Build
o Demo to key users on selected processes (Preparing and presenting demo)
o Topics handled throughout the different project phases:
▪ FI: Organizational structure, Business Partners (BP), G/L accounts, bank accounting…
▪ CO: Cost elements, Internal Orders, Allocation & Settlement
▪ FI-MM integration (stock accounting) & FI-RE-FX integration

From May 2019 - Present (1 year)
• SAP FI-CO S/4 Hana Core Model Enhancement Project (Versioning)
• Spain and Italy roll-out context – Project Language: English & Spanish
• Scope: FI-GL-New GL/AA/AP/AR & PS & RE-FX
o Designing and developing SAP-FI/CO CORE model enhancements with PS/ RE-FX
integration among with:
▪ Accrual engine
▪ Advanced Dunning
▪ Allocation Cycles
▪ Provision process to comply with IAS 37 norm (PM / FI-AA integration)
▪ Automatization of PS Project/WBS creation from RE-FX contracts
▪ IFRS16 interface between SAP and client-based tool
o Key users training and testing (including user guide redaction & UAT support)
o Post Go-Live support

Accenture – Technology Consulting (Paris)
2016 – 2019 (3 years)
From June 2018 – May 2019: For a world leading food company
• IFRS16 Compliance Project: SAP Lease Administration by Nakisa with FI-AA
integration / SAP ECC.6 EHP8
• Roll-out in 24 Shared Services Worldwide – Project Language: English
o Design (Preparing and conducting Workshops)
o Key users training and testing (UATs support)
o Go-live, Post Go-live support
o PMO activities: follow-up planning, cost and risk management, provide project KPIs

From September 2017 – May 2018: For a world leading food company
• Designing SAP-FI CORE model enhancements / SAP ECC.6 EHP8
o Inter Company Reconciliation (ICR - Standard SAP-FI)
o Inter Company Flows Automatic integration (Client Specific)
o IAS 17 Compliance: Financial Lease
o Consolidation Interface
• Roll-out to Asian and Middle Eastern Business Units - Project Language: English
o Preparing and conducting Workshops – GAP analysis
o Build (SAP-FI-GL/AR/AP/AA and SAP-CO-OM)
o Key users training and testing (UATs support)
o Go-live, Post Go-live support

From September 2016 – August 2017: For a world leading food company
• SAP FI-CO Core Model roll-out project / SAP ECC.6 EHP6
• 8 Sales Units Roll-out in Middle East - Project Language: English
o Design: Preparing and conducting Workshops – GAP analysis
o Tests & Training
o Go-live

Sopra Steria (Paris)
From August 2015– August 2016 (1 year)
SAP FI-CO Junior Consultant – Institut Pasteur (Public Sector)
• SAP TMA Project with Evolutions / SAP ECC.6
o Evolution Analysis / Bug Fixing
o Customizing (FI-AA, FI-GL, FI-AP) – SPECs redaction
o Key users training and testing (UATs support)
o Monthly closing support

IBM – Global Business Services (Bois-Colombes)
From September 2014– August 2015 (1 year) – In apprenticeship (3 days/week)
SAP FI-CO Junior Consultant – Hermes (Retail)
• SAP Roll-out Project (FI-GL/AR/AP/AA & CO-CCA/PC/OPA) / SAP ECC.6
o Analysis of Business Requirements with project Functional team
o Drafting functional SPECs – Customizing: SAP FI/GL-AP-AR & CO/OM
o Key users training and testing (UATs support)
o Change Management

HarperCollins (London-UK)
May- August 2013 – Internship (4 months)
Business Development Intern
o Market and business analysis
o Developing business partnerships