CV/Mission de Consultant sap re freelance

Exemple de missions de Tania,
Consultant sap re habitant les Hauts-de-Seine (92)

• SAP BPO RE-FX FICO PS MM

  Allianz Real Estate Paris FR
  Jan 2021 - aujourd'hui

  Coordination between Finance Stream and other business units
  ● Consolidation of the processes and business needs of the Finance stream
  ● Drafting of guidelines and procedures ans coordination of their implementation
  ● Drafting of SLA KPI and RACI of finance stream for the PM’s contract renewal
  ● Monitoring, Analysing and reviewing the Budgets and Works processes
  ● Streamline budget works and capitalization processes
  ● Identification of training needs and coordination of their implementation

• SAP Consultant FI CO French GAAP Expert

  Magna GmbH Bordeaux FR
  Jan 2021 - Jan 2022

  ● Carve-out following the proposed spin-off of the French entity Magna/Ford : Integration of the French entity into the Magna’s SAP Core Model.
  ● Product owner on the legal reporting aspects in France (FEC file, VAT , DEB, DES, DAS 2...)
  ● Alternative chart of account, French GAAP
  ● VAT declaration implementation
  ● FEC file customizing and OSS notes implementation
  ● Implementation of Finance operating reporting (Balance of general and auxiliary accounts and auxiliary accounts, Aged balance, P&L, Income statement...)
  ● FI footprint and GAP analysis
  ● End-users training

• SAP Consultant RE-FX FI AP MM PS

  Allianz Real Estate Paris FR
  Jan 2018 - aujourd'hui

  Core Model Roll-out of West Europe Allianz Real Estate
  ● Implementation of RE-FX core model on the West Europe region of Allianz Group
  ● Streamline workflows and continuously improve the system based on users findings.
  ● Prepare decisions on technical trade-offs, proposing prioritization of features and ideas based on business value, feasibility and stakeholder priorities.
  ● Steer development teams in their daily interactions and track the progress and impact of transformation
  ● Process lead on Budget planning and procurement (PS, MM, FI, FI AP, TANGRO).
  ● Gap Analysis and Specifications
  ● End-Users Training and Post-GoLive support.

• Chief Executive Officer

  KOHELAB Berlin DE
  Jan 2018 - Jan 2018

  Strategic studies and workshops on E-invoicing in SMEs EU Directive 2014/55/EU
  ● Digital transformation in small and medium sized companies

• Finance Business Analyst SAP FI-AR FI-AP FI-GL

  VALEO Services
  Jan 2015 - Jan 2018

  Conducting the invoice transformation project to comply to EU Directive 2014/55/EU
  ● Implementing the e-invoicing process with ITESOFT’s tools
  ● Identifies opportunities for improving business processes through information systems and/or non-system driver changes;
  ● Requirements management and communication
  ● support and maintenance of FI AR, FI AP, MM, SD modules

• SAP Functional consultant FI-GL FI-AR FI-AP

  Project ERPF THALES FRANCE
  Jan 2014 - Jan 2015

  ● Core model migration from Oracle to SAP ECC6 and roll out for the 6 defense entities of THALES France
  ● New GL ventilation on standard and specific axes
  ● Local and foreign VAT management
  ● Balance sheet data (Production of P & L, working capital project on axis, analysis of financial statements standard)

• SAP Functional consultant RE-FX

  La Poste Group
  aujourd'hui

  Redesigning of the real estate pole's processes:
  ○ Real estate repository, Real estate contracts, Management mandates
  ○ Budget framing and monitoring, Management of charges and receipts
  ○ Accounting and invoicing of contracts, Data processing
  ● Drafting functional test scenarios for key users.