CV/Mission de Consultant actimize freelance

Exemple de missions d'Albert,
Consultant actimize habitant le Bas-Rhin (67)

• SAP FICO Architect and Project Team lead

  GENERAL ELECTRIC - La Defense
  Jan 2018 - Jan 2019

  Sap FICO consultant for GE Finance Arhitect Team in Paris . Integration of GE POWER MAX Company in ******** core model (ex Alstom) – AA roll out for Turkey and French localization Integration of standards US Sap Application Banking Webcash -EBS- -(Autobank -Actimize(AML) GECARS(Dunning)…..Word wild project support with Budapest Hub and India. New companies roll out. Interfaces evolution. SAP New GL -AP - AR - HR interface-treasury. Due to GE strategy all subcontracts finished end on February.

• Audit – Accounting expert -Advice, Service and Outsourcing

  CABINET RSA CROWE HORWART - Paris
  Jan 2018 - Jan 2019

  Trainings and consulting on all SAP FIAA ECC ASSET process
  SAP Asset Trainings for end users of the Cabinet :simple and complex assets with PS

• SAP FICO New GL -THALES GROUPCORE MODEL -ROLL OUT PILOT FRANCE

  THALES GROUP AMOA
  Jan 2017 - Jan 2018

  CORE model Thales Group and Roll out TCS - SAP Finance -FICO data migration -SD Integration : Customer invoicing-pricing- Project-WBS allocation management and accounting – Change risk management Tax -Incomming payment-Sepa- Bank integration- -EBS FF_5 /FEBAN -Postprocessing

• SAP FICO (SDMM) global roll out

  GUERBET GROUP WITH CAPGEMINI
  Jan 2016 - Jan 2017

  GUERBET GROUP is one of the leader of medical Imagaing market.
  I work on a worldwild global roll out with FICO Team.
  SAP FICO SD MM SHANA Pricing -Tax localization PLant abroad Turkish E ledger

• SAP FICO Blue print Core Model

  BDR THERMEA/BAYMAK /DE DIETRICH INDUSTRY (Istanbul)
  Jan 2016 - Jan 2016

  SAP FICO Blue print Core Model- TURKEY ROLL OUT BLUEPRINT FICO LEAD
  Blueprint Core model GL/AP/AR/BANK/DUNNING/WORKFLOW/AA - IAS IS and BS and Controlling CCA Product Costing Planning - Material cost estimate - PCA and COPA(Configuration-Material Margins follow up, Profit contribution,Income statement-Sales-After sales. Material Ledger FIAA specification for CORE MODEL - SapFico lead on blueprint Turkey project . Workshop in Istanbul –TURKISH LOCALIZATION -Segregation of Duties

• IMO FINANCE,CONTROLLING CONSOLIDATION SAP FICO

  EDF – PARIS CGI & ACCENTURE
  Jan 2014 - Jan 2016

  IT PROJECT MANAGEMENT SAP FI BCS -BI-HYPERION
  Inter-companies flow reprocessing. Reorganization of the hierarchy of group companies BFR IS -BS IAS. Consolidation on Hyperion enhancement
  Project and Support FICO AR AP Asset Accounting and Management: IFRS implementation enhancement; IAS: Financial Instruments DOAAT gap analysis
  FEC Spécifications, OSS Note implementation -Dart then Extraction via database archiving – FEC Carry forward journal implementation
  Sap FI GL AP AR TR BANKING (Sepa) SL REFX + COPC COPA PCA PS : Change and
  Master Data management Support FI team Lead.
  New GL for GB affiliates Scenario 2-6-7

• Support FICO Business Analyst

  ENGIE – PARIS CGI Part time with EDF contract
  Jan 2014 - Jan 2014

  Advertising project management SAP roll out – CO- PS – US Core Model – French Localization GL SD PS rules and Tax norms divergence with US GAAP and IAS and local Norms- Testing – Training Localization : Master Data manAgement

• • IMO FICO TEAM LEAD : KLM SAP FICO AP AR SL SD

  AIR FRANCE – KLM CARGO
  Jan 2011 - Jan 2014

  Upgrade ECC6 and DATA Migration From KLM LEGACY “DAISY” to AIRFRANCE-KLM CORE SYSTEM .( LSMW – PANAYA and GSE data migration)
  • FEC functional and technical spécifications
  • Master data migration from KLM to Airfrance environment. ECC6 Expert FI CO Cargo - Logistic SD - BI integration and Interface –ECC6. IMO
  • Finance Controlling Cargo Team Lead- Business interface for All AirFrance and KLM agencies. Coordination – business requirements - support – Information – Business specification Planning tracker of release change and defects – Change management coodination - Project coordination with the AirFrance KLM managment . R2R strategy for closing process performances – and Revenue performance
  • Expert Finance - Logisitc-SD processes CARGO Revenue Management

• EDF PARIS – LOGICA
  Jan 2010 - Jan 2011

  o SAP FI LEAD PROJECT PGI ECC6 SUPPORT TEAM LEAD
  - FI CO AA (PC PA WBS) MM- NEW-GL AR AP SL- TR – COPA – CCA process – Controlling reporting- Integration of complex asset in different norms
  SD BW – BO support :ODS- Infocube –Universes . Controlling BO reporting – Tax analysis – CAPEX - KPI
  - NEW GL for Poland – Customization of Leading and group Ledger multi-norm (Gaap-French-IAS) – BANKING –Electronic Bank statement
  - Vendor transfer SEPA format migration – XML format – BICPlusIBAN banking master data –
  - Cash and Liquidity Management – Sap In House Cash :Electronic Bank statement – Payment management – Liquidity forecast – Budget - Liquidity planner

• PHILIP MORRIS INTL LAUSANNE
  Jan 2007 - Jan 2008

  o Program One Sap global Greenfield implementation. For Phillip Morris in Lausanne ; Roll out of Sap Program one core model with localization issue implementation for Israel Romania , turkey , ,Italia and Middle East (Tax,invoicing ,mandatory’s Report)
  
  o SAP FICO EXPERT CONSULTANT + TEAM LEAD FICO –SD –(4 PERS +3 OFFSHORE)
  o Sunset project : lead planning –Follow up tracker - Specfication workshop- Testing between US Europa linked agencies and Swiss finance heartquarter - Lead process management – Functional specification and Integration testing lead FI-CO
  o Spin Off Altria-PMI -Team Leader for Business One to R/3 ECC6 Financial Interface for US Affiliate – International Tobacco purchasing – Financial and inventory interface (Idoc +Custom Idoc) – Functional and technical specification – customizing- development- Integration test
  BW BI Reports-Report Painter - FI CO - Report Painter Crystal Report and BO universe Swiss Finance Analysis New companies code customizing ECC6
  o PMI Financial services KPIs in SAP Record 2 Report
  o Senior Support Analyst Project One Sap local support SWISS FINANCE FI CO SD(PC PA WBS) MM- SL
  
  • ECC 6 Migration – NEW GL customization for SWISS statutory
  o Project P1- FI-AR-AP-TR-E banking - international Bank Transfer – Idoc – F110- SCB indicator – Specific spain tranfers- Central Bank reporting – Substitution - ECC6
  o Project Sunset – Responsible for PM US affiliate New creation I ; New GL AR AP SL AA TR MM SD – for PMI aviation – Assets Functional and technical specification –custumizing- development- Integration test to production
  o Project Sunset : Profitability Analysis : Activate P.A
  o Purchasing process implementation for Sunset Affiliate – Funtionnal specifications