• Have assisted and trained BT Support Manager and end users on GL, AR, AP, CM inquiries
Oracle 11i & R12 Finance Consultant & Project Manager (GL/SLA, AP, AR, CM, ADI, DISCOVERER) – global implementation across Europe, Asia and Central America (Mexico)
Project Leader
• Have conducted and Coordinated On Site Users Requirements Gathering
• Have designed Italy, Indonesia, Singapore, India, Korea, Ireland, Japan and Mexico projects planning
• Have written the specifications for setting up each roll-out solution
• Have prioritized staff work to deliver the system in time and within customer contingencies
• Have coordinated the setup and on site delivery teams work (legacy system data migration, testing and training activities)
• Have lead the projects full 11i implementation cycles in Italy, Indonesia, Singapore, India, Korea, Ireland, Japan
• Have managed Mexico R12 Fresh install implementation
• Have identified and follow up project risks and issues
• Have created and followed-up the project dashboard
• Have assured communication with senior management and key stakeholders
• Have reviewed project process controls and documentations
• Have assisted client on reorganizing the Finance Department activity
Oracle Functional Financials Experts
• Have provided assistance to the technical and development teams for understanding business requirements and designing the customizations (reports and forms)
• Have created training manuals and process documentations
• Have tested the business solutions configurated
• Have provided end users on site training in Italy, India, Singapore, Korea, Ireland Japan, Thailand, Australia and Mexico
• Have assisted users during Users Acceptance Testing in above countries
• Have provided Post Go-Live Support to the end users in Germany, Spain, UK, Indonesia, India, Japan and Singapore
• Have supported users in closing the accounting period in ledgers
• Have assisted the client Global Support Centre in responding to the users requests and localizations upgrades
• Have trained Lebanon and Taiwan Head-Office cost control departments in using Oracle functionalities to reconcile the monthly financial reports submitted by the foreign subsidiaries out of the Oracle system.
• Have assisted the DBA and the developers to migrate the client 10.7 data and reports into Oracle Applications 11.5.9.
• Have performed functional users acceptance testing and setup upgrade
• Have reviewed and updated the change management documentation and functional migration user guide
• Was responsible for implementing GL, AP and FA 11.5.9 new functionalities
• Have conducted a pre-study on how to change TYCO Germany and TYCO Belgium entities calendars from a 544 calendar type to a calendar year type in Oracle ledgers
• Have designed and implemented the client cost accounting system on Oracle version 11.5.8 using GL functionalities
• Have conducted workshops on the interfaces between the operational system and the financial system
• Have written the interface functional specifications
• Have written the training manuals and provided trainings to the client project team and end users
• Have assisted in the procurement of pre-sales
• Have provided functional analysis and written proposal solutions to prospective clients (CHU de Montpellier and Lyonnaise des Eaux)
• Have assisted OGF Project Manager in implementing Oracle AR, AP, AX and GL for the subsidiary GNEPF SAS
• Have trained the client Accounts Receivables Department on Oracle Receivables Collections functionalities
CMA-CGM (Europe and US implementations)
• Have assisted users on 11i GL, AR, AP, CM, DISCOVERER unit testing during Germany, Spain and UK rollout
• Have built the GL, AP and AR training materials
• Have trained the German, Spanish and British users
• Have provided post go-live on site support to the German and Spanish users
• Have trained American users on Cash Management and AP invoice approval workflow