Jean-François - Consultant fonctionnel PEOPLESOFT FINANCE

Accountant

Consultant SageX3

Functional Expert PeopleSoft

Consultant Expert PeopleSoft

Functional Consultant JDE

software editor Finance/Distribution Consultant

SAGE Distribution Consultant SAGE

Development department

Jean-François ******** has been working as an ERP Functional consultant for 30 years on French and international projects and has a very strong functional background. Jean-François has experienced the full project life cycle (Carrefour, Eiffage, Dassault Systèmes…) from process analysis, to configuration, testing, data conversion, end-user support, trainings, upgrades.
The on-going support, maintenance and enhancements on different ERP softwares for Financial and Distribution modules gave him the opportunity to have a clear vision of an ERP in production environment.

Functional skills . APPLICATIONS

• PeopleSoft : all releases from 7.53 to 9.2. Modules General Ledger (GL), Accounts Payables (AP), Asset
Management (AM), Commitment Control (KK), Purchasing (PO), Billing ( BI) , Contracts (CA), Accounts
Receivables (AR), VAT, IFRS16 with Lease Management (LM),…
• JD.Edwards : World-Software (WS) and One-World (releases 8.12, 9, 9.1). Modules : General Ledger (GL),
Accounts Payables (AP), Accounts Receivables (AR), Fixed Assets (FA), FASTR reporting.
• SageX3 : Financial modules, Purchases, Sales on V11 & V12 releases.
• Miscellaneous : SQL, MS-Office.
ACHIEVEMENTS
• Several ERP implementations on french or international projects.
• Fit/Gap analysis, General and Detail specifications writing for standard or specific programs, setup, data conversion, tests, end users support,,..
• Training : teacher for end-users and/or project team.
• Main subjects : IAS/IFRS accounting standards, Statutory/Group reporting, structuring elements (Chart of
Accounts, Ledgers. Analytics, Combinations…), Allocations, Merging, data conversions, interfaces,…
• Pre-sale assignments : project specification analysis, proof of concept demonstration, new-releases presentation
• Multiple assignments as consultant for Oracle/PeopleSoft software companies, or as sub-contractor for IT
Services Companies (Deloitte, CSC, Accenture, IBM, Cap Gemini,…) in France, USA, Europe and Africa.
• project methodologies : WATERFALL, AGILE, … according on customer’s rules
ERP Projects – main representative missions .
PeopleSoft Projects
Dassault Systèmes 36 months
• IT Project Manager on an international IFRS16 project deployed on 30 countries from business requirement to go-live support..
• General and Detail specifications on the GL (release 8.8) and LM/AM (release 9.2) modules.
• Configuration, Data-Conversion and End user support after the Go-Lives.
Point-P (Saint-Gobain) 30 months
• In charge of the end-user support on the GL and AM modules on 8.8 release.
• Analysis of customer needs, writing specification for customizations, non-regression tests, …
• In close relation with an off-shore sub-contractor company (IBM) based in India.
Eiffage 36 months
• Team manager for the Asset Management team on release 9.1 based on IAS17 accounting rules.
• General and Detail specification, tests, data-conversion for the leasing functionalities,
• Other end-user support on GL, AP, PO, and AM modules.
SGCIB – (Société Générale subsidiary) 12 months
• General and Detail specifications on the Asset Management module on release 9.0, including data conversion and interfaces.
Ministère des Finances – Projet Accord 1 Bis 8 months
• General and Detail specification for the AM module on release 8.4 for the French Defense Ministry.
Carrefour Projet Thalès 3 consulting missions for a 72 months assignement.
• Team manager for the GL and AM modules on a international project for 20 countries.
• General and Detail conception on release 7.53 and during the upgrade on release 8.4.
JD.Edwards Projects
● Several projects on GL, AP and AR modules for MPO, Barilla, Acergy Gabon, La Guilde des Lunetiers.
Sage X3
• “new-bizz” project : Fit/Gap Analys, end-users training, setup, data conversion and Go-Live support.
• Upgrade : non regression tests, setup, end-users training and Go-Live support.
• Maintenance for on-going customers using a ticketing support software.
Other
CIAS Rambouillet-Territoires (French Public Sector)
personnal need to feel useful by serving a noble cause : home support for the elderly
• Optimization of billing processes for the social care of benefit users.
• Interfaces between not integrated business softwares ( Planning / Billing / Accounting / Treasury ).
• Accounting operations using a dedicated French Public Sector accounting software (CIRIL Finances).
Career history .
ERP Software Industry