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 Alt@ais core model (ex Alstom) &#x2013 AA roll out for Turkey and French localization Integration of standards US Sap Application Banking Webcash -EBS- -(Autobank -Actimize(AML) GECARS(Dunning)&#x2026..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.

• CABINET RSA CROWE HORWART - Paris
  Jan 2018 - Jan 2019

  Audit &#x2013 Accounting expert -Advice, Service and Outsourcing
  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

• In AltaàisT HALES GROUP AMOA
  Jan 2017 - Jan 2018

  SAP FICO New GL -THALES GROUPCORE MODEL -ROLL OUT PILOT FRANCE
  AMOA and Data migration
  CORE model Thales Group and Roll out TCS - SAP Finance -FICO data migration -SD Integration : Customer invoicing-pricing- Project-WBS allocation management and accounting &#x2013 Change risk management Tax -Incomming payment-Sepa- Bank integration- -EBS FF_5 /FEBAN -Postprocessing

• 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 &#x2013TURKISH LOCALIZATION -Segregation of Duties

• ENGIE &#x2013 PARIS CGI
  Jan 2015 - Jan 2016

  Part time with EDF contract
  Support FICO Business Analyst
  SAP FICO SUPPORT -BUSINESS ANALYST
  GL -AP -AR - Dunning &#x2013 FEC &#x2019support) - Banking

• EDF &#x2013 PARIS CGI & ACCENTURE
  Jan 2014 - Jan 2016

  IMO FINANCE,CONTROLLING CONSOLIDATION SAP FICO
  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:RS implementation enhancement IAS: Financial Instruments DOAAT gap analysis
  FEC Spécifications, OSS Note implementation -Dart then Extraction via database archiving &#x2013 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

• IPG MAC CANN &#x2013 PARIS
  Jan 2014 - Jan 2014

  Advertising project management SAP roll out &#x2013 CO- PS &#x2013 US Core Model &#x2013 French Localization GL SD PS rules and Tax norms divergence with US GAAP and IAS and local Norms- Testing &#x2013 Training Localization : Master Data manAgement

• AIR FRANCE &#x2013 KLM CARGO
  Jan 2011 - Jan 2014

  &#x2022 IMO FICO TEAM LEAD : KLM SAP FICO AP AR SL SD invoicing and pricing
  &#x2022 Controlling and Logiststic integration from KLM legacy ERP BPM to Airfrance Cargo finance and controlling business process
  &#x2022 MOE (and Projects) AIRFRANCE-KLM CARAIB CARGO FICO SD &#x2013
  &#x2022 Upgrade ECC6 and DATA Migration From KLM LEGACY &#x201CDAISY&#x201D to AIRFRANCE-KLM CORE SYSTEM .( LSMW &#x2013 PANAYA and GSE data migration)
  &#x2022 FEC functional and technical spécifications
  &#x2022 Master data migration from KLM to Airfrance environment. ECC6 Expert FI CO Cargo - Logistic SD - BI integration and Interface &#x2013ECC6. IMO
  &#x2022 Finance Controlling Cargo Team Lead- Business interface for All AirFrance and KLM agencies. Coordination &#x2013 business requirements - support &#x2013 Information &#x2013 Business specification Planning tracker of release change and defects &#x2013 Change management coodination - Project coordination with the AirFrance KLM managment . R2R strategy for closing process performances &#x2013 and Revenue performance
  &#x2022 Expert Finance - Logisitc-SD processes CARGO Revenue Management

• EDF PARIS &#x2013 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 &#x2013 COPA &#x2013 CCA process &#x2013 Controlling reporting- Integration of complex asset in different norms
  SD BW &#x2013 BO support :ODS- Infocube &#x2013Universes . Controlling BO reporting &#x2013 Tax analysis &#x2013 CAPEX - KPI
  - NEW GL for Poland &#x2013 Customization of Leading and group Ledger multi-norm (Gaap-French-IAS) &#x2013 BANKING &#x2013Electronic Bank statement
  - Vendor transfer SEPA format migration &#x2013 XML format &#x2013 BICPlusIBAN banking master data &#x2013
  - Cash and Liquidity Management &#x2013 Sap In House Cash :Electronic Bank statement &#x2013 Payment management &#x2013 Liquidity forecast &#x2013 Budget - Liquidity planner

• SAP FICO (SDMM) global roll out

  GUERBET GROUP WITH CAPGEMINI
  aujourd'hui

  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