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Exemple de missions de Laurent,
Consultant ABC ABM habitant Paris (75)

  • Senior Consultant CO PS

    Client confidential
    Jan 2020 - aujourd'hui

    Worldwide Core Model improvement & stabilization S/4 HANA CO PS solution:
    Cost to completion & Event-Based Revenue Recognition Result Analysis
    Promote best practices and recommendations towards Project Cost Controllers
    Run activities & change requests follow up with offshore team

  • Business Process Expert PS

    PUBLICIS (Advertising/Communication)
    Jan 2018 - Jan 2020

    Among all Project controlling processes, Result Analysis methods have been revisited and it has been agreed to come back to SAP standard behaviour to comply with IFRS/Local GAAP:
    Review and design 2 Result Analysis methods in accordance with Core business requirements: POC method using Milestone Billing & Progressive method using Resource Related Billing.
    Customizing & Enhancements, Functional Specifications, unit and integration flows, tests and training and roll-out European, USA & Canadian units.
    Ensure Interfaces between Oracle and SAP for result analysis calculation in SAP (Period end closing).
    Support KU Project controllers and Business Process Owner PS.
    SAP S/4 HANA Professional Services Proof of Concept & Gap Analysis

  • Business Process Expert PS

    AREVA (Nuclear)
    Jan 2017 - Jan 2018

    Business processes understanding and Process flows design in accordance with Ambition Core Model Project System
    Promote best practices and recommendations towards Project Cost Controllers, especially for their Periodic Financial Results used to calculate the Percentage Of Completion (Revenue based Result Analysis)
    Provide assistance on Key business processes

  • Design and implementation of the SAP module CO-PC

    THALES (Space & Defence)
    Jan 2017 - Jan 2017

    Design and build the appropriated SAP CO-PC solution (Product Costing)
    Customizing the entire solution according to the business needs ETO/MTS
    Redaction of functional specifications and unit and Integration tests
    Data conversion methodology (Stock Migration, Open Manufacturing orders…)
    Go live support

  • Subject Matter Expert in SAP Product Costing/CO-PC and COPA

    Suntory Beverage & Food Europe (SBFE) (Beverage & Food)
    Jan 2016 - Jan 2016

    Providing overall SAP support to business users within the Finance and Controlling domain.
    Assist with SAP and business activities month end closing, give tools and methodology enabling COPA and FI reconciliation for COGS and manufacturing variances P& (CO-PC).
    Work and coordinate with a dispersed user base and regional SAP team around Europe.

  • Design and implementation of the SAP module CO and IM

    CRITEO (Digital Performance Marketing)
    Jan 2015 - Jan 2016

    Maintain the appropriated SAP solution to support a new management control model based on Cost Centre Accounting (CCA) and allocation cycles in account-based CO-PA
    Roll-out, evolution and maintenance of the solution in a context of strong growth (16 legal entities in 14 countries).
    Build the appropriated IM SAP solution to improve Criteo’s investments project to ensure a better follow-up of CAPEX (Plan/Budget/Actual)
    Improve integration between CAPEX & Fixed asset processes
    Support Operations in structuring and following their CAPEX projects
    Support and assistance to Key Users during the rollouts and accounting and controlling closing phases

  • Business Process Expert PS

    PUBLICIS (Advertising/Communication)
    Jan 2014 - Jan 2014

    Design and build the appropriated SAP solution to manage the Interco flows throughout User Interface (UI) and Project System (PS) and integration with SD, AP & AR
    Business UAT and Training performed for cost controllers and project managers
    Enhancements follow up of the Core Model solution (WBS, Easy Cost Planning Quotation, Resource Related Billing,)
    Go-live support

  • SAP Finance Delivery Group Manager

    ALSTOM (Transport)
    Jan 2012 - Jan 2013

    Promote the effective and efficient use of SAP FI CO PS to the business users in respect with the Core model.
    Participate in the quotation phase / scoping by bringing business knowledge/sap solutioning
    Make bids in relation to the purchasing department and validate quotes from suppliers
    Ensure that the stream leads, specialists and other third party providers e.g. contractors, consultants and offshore companies deliver their responsibilities in line with agreed project plans.
    Ensure the Finance resources capacity planning in regards the project roadmap (3 internal; 6 external)
    Prepare and support the SAP deployments/enhancements by providing the necessary support and expertise.
    Initiate, lead and support projects and their delivery in accordance with project goals, time scales and costs in compliance with internal methodologies Global SAP Operations.

  • Design and implementation of the PS module

    SAFRAN (Defence and Security)
    Jan 2011 - Jan 2012

    Design and build the appropriated SAP solution to manage the machines installation and their maintenance throughout Project System (PS)
    Customizing the entire solution according to the business needs
    Redaction of functional specifications and unit and Integration tests
    Data conversion methodology

  • Brazil Roll out of the Worldwide Core

    L’OREAL (Industries/Cosmetics)
    Jan 2010 - Jan 2011

    Among all Controlling processes, Special focus in Product Costing (CO-PC) and Material Ledger (ML) not yet implemented in the Core System
    Understand and customize the solution in accordance with business needs and existing template (flows, month end closing, stock migration strategy…)
    Design Functional specifications, unit and integration flows tests and training Helping all controllers KU and Business process owner CO for all CO processes live support

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