David - Consultant ORACLE APPLICATIONS

Consultant fonctionnel
Oracle Applications E-Business Suite
30ans

Formation : Expertise comptable
Langue(s) : Français - Anglais
Nombre d’années d’expérience : 6 ans


Principales compétences


Comptabilité générale et analytique
Analyse financière, contrôle de gestion et Fiscalité
Gestion de projet
Banque, Audit, Conseil, CRM
Gestion commerciale et fournisseur


VIVENDI – Roll-out Implementation project (Europe, Asia)
Functional Consultant Finance release 11.5.10 (6 months)
Client : Vivendi
Topic: Asia & European Roll-out
Duration: 6 months
Team: 20 people

- Set up AX-AR-GL-AP-I expense-Localizatons
- Data conversion lead Suppliers, customers and open entries
- Design global sessions for Europe
- Define tests scripts
- Design /Setup/ test Global Accounting Engine with Payables & Receivables & Iventory
- Design specifications functional for Customers
- Implement Europe localization (France, Spain, Sweden and Italy).
- Implementation of Global Purchasing process with multiple org.
- Setup Intercompany invoicing transactions flows
■ STRYKER France – Roll-out project (France, USA, Ireland)
Functional Consultant Finance & PTP release 11.5.10
Client : STRYKER (France)
Topic: US & European Roll-out
Duration: 15 months
Team: 10 people

- Team leader functional finance & PTP
- Set up AX-AR-IC-AP-FA-PO-GL-CM
- Design /Setup/ test Global Accounting Engine with Payables & Receivables & Inventory
- Data conversion lead AP,GL, AR, PO
- Define testing, planning, manuals
- Implement SOB, COA and manage Global consolidation system according corporate group standards
- Valid customizations for Finance & Procure to Pay
- Manage bank interfaces
- Implement French localization according French accounting requirements
■ ECI Telecom
Topic: Oracle E-business Suite Implementation
Duration: 6 months
Country: France / Israel

 Process design and gap analysis
 Prototyping
 Implementing Oracle General Ledger ,Account Payables (with Oracle AX) and Oracle Receivables according to ‘global’ ECI Telecom International standards
 Draw the data conversion strategy
 Creation of User Acceptance Test Plans and Scripts
 Designing FSG Reports
 Post Implementation Support
■ ORANGE France
Topic: Oracle Ebusiness Suite projects
Duration: 24 months
Country: France

MISSION 1: 11i Upgrade

 Scoping and Business Case
 Designing processes
 Drawing Fit/Gap Analysis
 Workshops coordination (GL, AP,AX, AR, FA, OM, INV)
 11i Functional validation
 Delivering training courses to users

MISSION 2: Accounting Flexfield modification

 Scoping and Business Case
 Drawing functional specifications
 Building Test scenarios using Mercury Interactive Suite tools (Test Director)
 Functional Testing

MISSION 3: Compensation module implementation

 Requirement gathering
 Drawing functional specification for the custom compensation module (Client/Supplier compensation)
 Building Test scenarios using Mercury Interactive Suite tools (Test Director)
 Functional Testing
 Delivering training courses to users
 Post production support

■ ATEMPO
Topic: Oracle Ebusiness Suite implementation
Duration: 12 months
Country: France - Canada


 Requirements gathering
 Process design and gap analysis
 Prototyping
 Implementing Oracle General Ledger and Account Payables (with Oracle AX)
 Implementing the French localization
 Designing and testing several specifics reports and requests
 Creation of User Acceptance Test Plans and Scripts.
 Post Production support
■ Group ACCOR Roll-out Project Functional consultant GL/AR/AP/AX (12 months)
Topic: Implementing Oracle Financials 11.03
Duration: 12 months
Team: 5 people


 Implementing FA and AP
 Testing financials modules : Oracle AP, GL and FA
 Designing and testing customizations in Oracle AP and FA modules
 Post production support

■ CREDIPAR Group PSA Functional consultant GL/AR/AP/AX (12 months)
Topic: Migration Oracle Financials 10.7 to 11.03
Duration: 12 months
Team: 4 people

Receivable, General Ledger and Payable are used to match accounting and cost control requirements.

 Process design and gap analysis
 Implementing Oracle Applications GL, AP and AR
 Implementing Global Accounting Engine
 Training core users
 Creation of User Acceptance Test Plans and Scripts.
 Designing and testing Month-end reporting with Business Objects
 Post production support

Skills

Functional competencies Oracle Application eBusiness Suite
Oracle Financials Pan-European roll-outs
Functional Consulting on GL, CM, AX, AP, AR, PO, IC, CE
Functional Consulting on OFA, Discoverer
Technical competencies Also, good working knowledge of SQL.