Serge - Consultant SAP

Ref : 210408F004

Email vérifié

03-916 VARSOVIE (Pologne)
Consultant, Chef de projet, Support utilisateurs (47 ans)
Bientôt freelance

Compétences

SAP

SAP FI

SAP FI-CO

SAP HANA

SAP ECC

SAP FIORI

SAP S/4 HANA

SAP CO

SAP ERP

SAP LSMW

Expériences professionnelles

Role: SAP FICO Team Lead

FrieslandCampinaProject name: Summit – FMCG, dairy industry
Jan 2015 - Jan 2017
Locations: Belgium, Netherlands and United Kingdom
Scope: FrieslandCampina has facilities in 33 countries and 11 billion euros revenue.
SAP implementation SD, MM, FI, CO, PP, QM, WM, PM modules including SAP
Ariba and Solution Manager. One system implementation with standardizations
of processes and data based on new tax optimisation strategy.
Role: SAP Project Manager/SAP FICO Team Lead

Bostik (was part of Total – now Arkadia)
Jan 2014 - Jan 2015
Project name: Best – Adhesive, sealing products and consumer goods
Locations: Belgium, France, Netherlands and United Kingdom
Scope: - Migration to SAP New General Ledger (France, Belgium & Netherlands).
- Assets migration from ABEL to SAP FI-AA/IM for France.
- French legal requirement FEC (Fichier des Écritures Comptables) via DART.
- Automatic upload of Exchange rates.
- Ensure correct Rollout in United Kingdom
Role: SAP Project Manager/SAP FICO Team Lead

Bostik (was part of Total – now Arkadia)
Jan 2014 - Jan 2015
Project name: Best – Adhesive, sealing products and consumer goods
Locations: Belgium, France, Netherlands and United Kingdom
Scope: - Migration to SAP New General Ledger (France, Belgium & Netherlands).
- Assets migration from ABEL to SAP FI-AA/IM for France.
- French legal requirement FEC (Fichier des Écritures Comptables) via DART.
- Automatic upload of Exchange rates.
- Ensure correct Rollout in United Kingdom
Role: Managing Principal Consultant

Alstom GroupProject name: GSI project - Transports Locations: France, Ireland, USA and Algeria Scope: - Preparation of SAP Rollout in Algeria.
Jan 2014 - Jan 2014
- Support SAP Go-live in USA.
- Manage corrective projects in France.
- FI/CO/PS Re-alignment project in Ireland (Data cleansing, corrective customizing, training based on core
model, migration of PS projects to the new solution).
Role: SAP Team Lead Finance

Sulzer Pumps
Jan 2013 - Jan 2014
Project name: Unitas project - Industrial engineering and manufacturing
Locations: France
Scope: - Sulzer Pumps is one of the world's leading pump manufacturers. Based in Winterthur (Switzerland) Sulzer
is also active in over 120 locations worldwide in machinery, equipment and the surface technology
businesses.
- Roll-out project in France for Sulzer Pumps France (SPF)
- Mapping between IFRS and French GAAP.
- GAP analysis.
- Contact point between SAP Competence Center in Switzerland and local key-user in France.
- Responsible of offshore team (Sulzer India).
- France localization (DAS2, DEB, Assets, deffered tax, VCOM,...)
- Cutover and go-live support.
- Change management regarding new VAT rates for 2014 & new legal requirements regarding archiving as
of 01/01/2014 (DART report following article A.47 A-1)
- CV screening and selection for next rollout in South Africa.
Role: SAP Team Lead Finance

Ion Beam Applications (IBA)
Jan 2012 - Jan 2013
Project name: SynergY project - Pharmaceutical – Health equipment
Locations: Belgium, China
Scope: - IBA (********) is a global leader in the field of cancer diagnosis and therapy. It currently
operates through 45 legal entities in 20 countries. Extension of previous project (Finance 2012) to Belgium
and China including other modules (SD, MM, PM, WM, QM, PS, HR). Extension of these modules to US
(already part of Finance 2012).
- End-to-end project.
- New common CoA based on IFRS and legal country requirements.
- Data export to consolidation tool: HFM (Hyperion Financial Management)
- Non-standard reports from scratch
- SEPA payments, CODA files for bank statements (Isabel 6)
- Automatic upload of Exchange rates (information provided by the European Central Bank)

- Integration MM-SD
- SAP Closing Cockpit
- Preparation/Blueprint/Realization/Final Preparation/Go Live and support.
- FI-GL, BL, AR, AP, AA, TR, CO-PCA, CO-CCA, CO-PA, CO-PC.
- FI legal requirements in Belgium (Withholding tax, BNB reports,...) and China (Direct Cash flow, FSV,...).
Role: SAP Team Lead Finance

Ion Beam Applications (IBA)- Pharmaceutical – Health equipment
Jan 2010 - Jan 2012
Project name: Finance 2012 project - Pharmaceutical – Health equipment
Locations: Unified 14 different accounting systems across the globe
Scope: - As a result of its rapid growth both organically and through acquisitions IBA Finance Functions are
fragmented and highly diverse operating no less than 14 different accounting systems across the globe.
- Through a series of workshops with IBA we have created a vision to harmonize and integrate Finance
organization, processes, data and systems in order to absorb growth while reducing costs. Target legal
structure of 20-25 entities will be ultimately supported through 4 SSCs, operating standardized processes
and a common CoA. The target system landscape is SAP centric with a single client SAP Template in order
to facilitate/enforce standard finance operations, reduce the cost of SAP roll-outs and enable the creation
of Shared Services.
- CoA strategy and principles.
- New common CoA proposal based on IFRS and legal country requirements.
- Creation of a Field Population Manual and CoA Governance Model.
- Finance Master Data harmonization.
- New standard processes design.
- Data export to consolidation tool: HFM (Hyperion Financial Management)
- Support FI-TR team on treasury project, integration with
Role: Multi-tasks consultant

Ion Beam Applications (IBA)
Jan 2010 - Jan 2010
FI, CO, MM, SD, PS and ABAP (some PM and QM).
Project name: PROCOF project - Pharmaceutical – Health equipment
Locations: Belgium
Scope: - PROject COsting & Follow up
- PS Project. Reorganization of Project System for better visualization of costs.
- Cost planning strategies. Budgeting. Project versions. Project Reporting.
- Analyse impact of PROCOF on FI/CO modules in preparation of next project.
- Support users during testing phase.
- Solving issues from testing.
- ABAP debugging and programs corrections.
- Functional specs for PS reports in ABAP.
Management Consultants/InfosysRole: SAP FICO Team Lead

Projects details with LodestoneToyota-Boshoku Europe N.V.
Jan 2009 - Jan 2020
Project name: Radix – Automotive industry
Locations: 9 sites in Belgium, France, Germany, Poland, Turkey, Russie and South
Africa
Scope: SAP S/4 Hana 1709 SD, MM, FI, CO, PS, PP, QM, WM, PM modules based
on global template solution defined in Japan.
Description: Design of a Regional Template (Europe and Africa) based on Global
Template. Ensure the coordination between onshore and offshore teams,
communication with local users. Ensure on-time delivery of tasks and quality of
the delivrables. Track the progress and threats, ensure escalation when needed
and report to the steering committee. Support Toyota-Boshoku in the creation of
SAP Shared Services Center, estimate the number of FTE needed, creation of
strategic rules regarding master data maintenance, SLA, escalation processes,…
Functional specs for FI-TR

aujourd'hui
Treasury correspondences.
- SAP script & smart forms for printing of documents
- SEPA payments
- Greenfield implementation project. Full project life cycle project based on New-GL.
- Preparation/Blueprint/Realization/Final Preparation/Go Live and support.
FI-GL, BL, AR, AP, AA, TR, CO-PCA, CO-CCA, CO-PA, CO-PC. - FI legal requirements in Germany (Tax declaration, Z5a,...) and US (1099, Print of checks,...).

Études et formations

EDUCATION

09/1997 to 01/2003: BS and MS degrees in
Economics (Business engineering, “Ingénieur
de gestion”, BAC+5, HEC Brussels, Belgium)
08/2004 to 12/2004: SAP consultant training
at SAP Academy
SAP Consultant Certification Procurement
SAP Consultant Certification Fi-Co
2007: SAP Netherlands - AC2010 SAP Training
Migration to New GL for Consultant

French: Mother tongue
English: Fluent
Dutch: Advanced (lack of practice)
Polish: Intermediary (improving)
Spanish: Intermediary (lack of practice)

CAREER HISTORY

07/2020 to present:
Butterfly Wings Consulting (BWC) – Owner
11/2009 to 06/2020:
Lodestone Management Consultants/Infosys –
Principal (Project Manager/SAP Team Lead).
07/2006 to 10/2009:
International Business Machines (IBM)
– SAP FICO Team Lead.
NATO Security Clearance Secret Level
01/2005 to 06/2006:
Business Solutions Builders (BSB)/Vermeg
– SAP Consultant/Project Engineer.
08/2004 to 12/2004:
SAP Belgium – SAP Junior Consultant.
01/2003 to 07/2003:
Free University of Brussels
- Controller Funds for Research (student).

Autres compétences

EDUCATION

09/1997 to 01/2003: BS and MS degrees in
Economics (Business engineering, “Ingénieur
de gestion”, BAC+5, HEC Brussels, Belgium)
08/2004 to 12/2004: SAP consultant training
at SAP Academy
SAP Consultant Certification Procurement
SAP Consultant Certification Fi-Co
2007: SAP Netherlands - AC2010 SAP Training
Migration to New GL for Consultant

French: Mother tongue
English: Fluent
Dutch: Advanced (lack of practice)
Polish: Intermediary (improving)
Spanish: Intermediary (lack of practice)

CAREER HISTORY

07/2020 to present:
Butterfly Wings Consulting (BWC) – Owner
11/2009 to 06/2020:
Lodestone Management Consultants/Infosys –
Principal (Project Manager/SAP Team Lead).
07/2006 to 10/2009:
International Business Machines (IBM)
– SAP FICO Team Lead.
NATO Security Clearance Secret Level
01/2005 to 06/2006:
Business Solutions Builders (BSB)/Vermeg
– SAP Consultant/Project Engineer.
08/2004 to 12/2004:
SAP Belgium – SAP Junior Consultant.
01/2003 to 07/2003:
Free University of Brussels
- Controller Funds for Research (student).