Monique - Consultant SAP FI-CO

SINCE 2007: FUNCTIONAL CONSULTANT FI CO (FREELANCE)
QUANTUM , NEMOURS
• 01/2016 TO 03/2016 - FICO - ECC6 – Carve out project

BONGRAIN ALLIANCE INFORMATIQUE , VIROFLAY – AGROFOOD
• 07/2015 TO 12/2015- FICO - ECC6 – Support and rollout core model.

AKZO NOBEL, MONTATAIRE – PAINTS MANUFACTURE
• 10/2011 to 07/2015 - FICO - ECC6 - FICO-SD-MM Consultant AMOA for companies merge – Roll out for retail company – Documentation and training - Post go live support.

SAP/PUBLICIS, LEVALLOIS PERRET - COMMUNICATION
• 06 TO 08/2011– FICO - ECC6 - Training documentation

SOPRA CONSULTING, PARIS –Public sector
• 04 TO 07/2011– FICO - ECC6 - Customizing assistance

FMC TECHNOLOGIES, SENS - OIL AND GAS SERVICES INDUSTRY
• 10/2010 to 03/2011 – FICO- Support for foreign affiliates and roll out for Italian affiliate.

BEIERSDORF SA, CASABLANCA - COSMETICS AND PHARMACY DISTRIBUTION
• 03/2010 to 08/2010 – FICO-SD-MM-BI - ECC6, New GL, parallel accounting (local / IFRS), currency management. Implementation – Integration tests, documentation and training.

VAG, VILLERS COTTERETS - CAR INDUSTRY
• 09/2009 to 01/2010 – Business projects manager for Finances, Purchasing, HR, and Training departments.

BEIERSDORF SA, PARIS – COSMETICS AND PHARMACY DISTRIBUTION
• 06 to 08/2009 – SAP SD/BI/FI/CO : Sales reductions solution - Integration tests, documentation and training.

OMG, NORMANDY - CHEMICALS
• 05/2009 – SAP FICO : post go live assistance – ECC6, New GL, double valuation (local and Us Gaap)
AA-SD-MM-PP integration

THEPAULT SAG, METZ – INFRASTRUSTURE
• 04/2009 – SAP FI training end users - Documentation and training sessions for accountants

BEIERSDORF SA, PARIS – COSMETICS AND PHARMACY DISTRIBUTION
• 04-2008 to 03-2009 - Roll out European template Sap ECC6 in the French affiliates, including plants and companies’ reorganization and merge from 3 companies to 2 (Holding, Eucerin and Nivea)
FI GL/AP/AR/AA, MM PUR - Archiving – CO, SD, MM integration – New GL – Intercompany flow
Gaps analysis, functional specifications, functional and integration tests, training documentation, data migration, go live and post go live assistance

• 10/2007 - CO training end users -Training documentation creation and training sessions for financial controllers

COSMEVA, SAVIGNY LE TEMPLE - COSMETIC MANUFACTURER
• 12/2007 – FICO : users assistance for annual Closing operations in SAP

• 01/2008 – SAP AA training end users : Documentation and training sessions for accountants

• 03/2008 - Migration master data and postings FI GL/AP/AR, Sap / Adonix - Analysis and rules specification

BEIERSDORF FRANCE GROUP, SAVIGNY LE TEMPLE
• 01 to 03/2007- System migration (sap 4.6c) from 1 to 2, for activities separation (split of company codes)
Project in English - Analysis, rules specification, integration tests

ERGANE CONSEILS, NANDY – Management consulting
• 03/2007 to 12/2015– Managing director and consultant -Support for companies’ creation –Software customising - Organizational advices – Audit – Training

2006: TEAM MEMBER FI CO, EXPERT FOR FI AND CO
BEIERSDORF GROUP (HAMBURG)
Template definition for European affiliates. Project in English in an international team.
FI, CO, MM Purchase – Customising and gaps analysis – Business processes description – Integration tests

2002 – 2005: PROJECT LEADER FI CO
BEIERSDORF FRANCE GROUP - COSMETIC & PHARMACY MANUFACTURE AND MARKET
Analysis, solutions search, specification descriptions, customising, tests, documentation, training
Integration SD-MM-PP-BW with FI and CO
Implementation invoice verification for stocked materials
Implementation product costing CO PC
Implementation profit center accounting CO PCA
Supplier invoice integration via Idocs
New company creation: legal and SAP implementation (Laboratoires Eucerin)
Functional improvements management
Integration of Sales force software (Easy sales) for commitment follow up with internal orders CO OPA and PS
Interfaces of travel expenses software (Notilus) with SAP Fi Co and RH software (CCMX)
Archiving SAP data’s with Ixos
Migration from SAP 4.3 to 4.6C: FI - CO - MM Pur

1998 – 2001 CHIEF ACCOUNTANT
BEIERSDORF FRANCE GROUP, SAVIGNY LE TEMPLE – COSMETIC & PHARMACY
SAP Implementation :
- FI GL/AP/AR/AA
- CO CCA OPA
– MM PUR with
double valuation (local and IFRS)
Business processes description and tests
Solution for CO marketing budgets follow-up via MM PUR and invoice verification FI
Solution for investment budgets follow-up via internal orders CO
Automatic payment run implementation
Merge of 2 companies (BDF Medical and BDF Nivea)

1988 - 1998 CHIEF ACCOUNTANT DEPUTY
BEIERSDORF FRANCE GROUP, COSMETIC & ADHESIVE
Fixed assets management, Tax and social reporting, invoice verification project organisation
Software implementation (Comptarel).
Company acquisition (Lesourd, make up) and merge of companies (Tesa and Nivea).

1981 - 1988: ACCOUNTANT
GIE DISTRIBUTION ET GESTION, RESTAURANTS
BENETTON, RETAIL
AUCHAN, MASS DISTRIBUTION