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) – 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.

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

  Audit – 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 – 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 –TURKISH LOCALIZATION -Segregation of Duties

• ENGIE – PARIS CGI
  Jan 2015 - Jan 2016

  Part time with EDF contract
  Support FICO Business Analyst
  SAP FICO SUPPORT -BUSINESS ANALYST
  GL -AP -AR - Dunning – FEC ’support) - Banking

• EDF – 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 – 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 – PARIS
  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

• AIR FRANCE – KLM CARGO
  Jan 2011 - Jan 2014

  • IMO FICO TEAM LEAD : KLM SAP FICO AP AR SL SD invoicing and pricing
  • Controlling and Logiststic integration from KLM legacy ERP BPM to Airfrance Cargo finance and controlling business process
  • MOE (and Projects) AIRFRANCE-KLM CARAIB CARGO FICO SD –
  • Upgrade ECC6 and DATA Migration From KLM LEGACY �ISY” 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 �. 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 𠄾lectronic 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

• 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