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Exemple de missions de Ciara Ginette,
Expert sap fi habitant les Hauts-de-Seine (92)

Consultant Lead Domain FI SAP S4HANA | Paris &bull Bourg-la-Reine &bull Grigny
LINKSAP-Retail - Project Greenfield - SAP S4/Hana [FI, AA, AR, AP, BL, TR, SD, MM]
9/2024 -
Project RISE ECF CHOMETTE [Hybrid]
Deploying a standard core model S4/HANA (Greenfield)
 Global deployment of an S/4HANA Core Model in France, Belgium and Luxembourg.
 Gathering requirements from Accounting and Management Control users in a project management and project administration context
 Leading design workshops (or Explore) using the Fit-to-standard approach
 Modelling requirements using standard SAP objects in project, audit and project management mode
 Advise stakeholders on new opportunities linked to SAP products and the impact of business requirements on the S/4 HANA Road
Map
 Complex tax configuration by subsidiary/country
 Writing functional and detailed specifications
 Configuring the solution
 Checking and correcting the configuration during the acceptance phase
 Supporting users
 Escalating log errors and resolving configuration problems,
 Keeping myself informed and trained in the S/4 HANA Road Map throughout my assignments.
 Description / carrying out unit tests

Consultant SAP Expert FICO | Paris &bull New Castle &bull Lille
CRYSTAL PLACEMENT -Automotive Industry - Project - SAP S4/Hana [FI, AA, AR, AP, CO, SD, MM, TR]
10/2023 - 6/2024
Project GIGA FACTORY AESC [Hybrid]
Deploying a standard core model S4/HANA
✓ Oversee the deployment carried out by the integrator, ensuring regular reporting on progress and any non-conformities.
✓ Co-ordinate the roll-out with my international counterparts and ensure exchanges between the various players, IT, Business, etc.
✓ Ensure that the interfaces with the various systems connected to SAP (MES, EDI, PLM, etc.) are taken into account and that the local
SAP system is properly integrated with the group SAP system.
✓ Ensuring that the additional developments carried out meet local requirements.
✓ Preparation of Workshops, SteerCo, Stakeholders presentation, &hellip
✓ Leading / Drive functional workshops with business users,
✓ Ensure that testing and qualification are carried out correctly.
✓ Oversee the implementation of the post-deployment support structure.
✓ Prepare for users to get to grips with the new system and ensure that the training program is properly applied.
✓ Propose any corrective action likely to guarantee the commissioning schedule.
✓ Carry out all actions required to resolve any problems encountered and/or provide business support/key-user support.
✓ Design, build and deployment follow-up (Steering / migration preparation / acceptance / training....)
✓ Test by environment for validation
✓ Documentation of design specifications

Consultant SAP Expert FICO | Paris &bull Angers
MAGNYSOFT-Aeronautics Industry - Support - Project Brownfield - SAP ECC6 [FI, AA, AR, AP, CO, SD]
2/2023 - 5/2023
Project SATONA
Deploying a standard core model ECC6
✓ Gathering customer requirements,
✓ Preparation of workshops
✓ Leading / Drive functional workshops with business users
✓ Design, build and deployment follow-up.
(Steering / migration preparation / acceptance / training....)
✓ Test by environment for validation
✓ Documentation of design specifications
✓ Production of training documentation for key/end users
✓ Provide training documentation.

Consultant SAP FICO | Paris &bull Bretagne &bull Vitré
SAPSTARS-Retail - Support Documentation for Training - SAP - AGROM
6/2022 -
Project AGROM HUB (New SCS )
✓ Build training documentation for END USERS (1 year)
(General Accountant, Account Payable, Account Receivable [AA, AP, AR, VIM (P2P)]
✓ Delivering the training documentation and train the key users in 2 sites

Consultant SAP FICO | Paris &bull Bretagne
NTT DATA-Pharmaceutic Industry - Configuration SAP FI modules - EtyPharm France SAS
4/2022 - 6/2022
Pharma Company based in Saint Cloud, Paris (Remote)
Delivering the configuration of Finance
✓ Configuration and parameters of an existing solution
✓ VAT mapping, Plant Abroad,
✓ Driving the build (interfaces/request / workaround) liaising with the developer team/PMO
✓ Translation tasks & Specs.

Consultant SAP FI-AA | Paris &bull CDG
MONTASH-Aviation Asset Manager -RS - Air France KLM
9/2021 - 3/2022
Ensure the reliability and conformity of the company's accounts and their analysis on the scope of "Aeronautical Fixed Assets&rdquo
Participation in the various fleet accounting closing tasks
✓ Full ownership / Mortgaged / VCRP / Leases /RS16
✓ Supervision of the work carried out by the team members on the perimeter
✓ Supervision and coordination of potential developments
✓ Supervision of the internal control process of the perimeter
✓ Analysis of the accounts thus produced (explanation of flows during the period).
✓ Acting as a reference for the statutory auditors within the scope of the audit.
✓ Supervision of the internal control process within this perimeter

Consultant SAP S4/HANA | Paris &bull Rungis
OXFORD -Project Helsinki Wave 3B /S4 HANA
2/2021 - 6/2021
Intervention on S4 HANA deployments at SC Johnson
Client are U.S. based and in the middle of a global S4 Hana Template rollout.
Working knowledge on end-to-end projects & roll outs which includes requirement gathering, blueprint, configuration, testing, data migration,
cutover, end to end business processes, enhancement and post go live support.
✓ Manage the RTR business department,
✓ Analyze business requirements and come up with solutions.
✓ Write technical specifications to enhance functionality.
✓ Test, support and maintain product within Financial Accounting.
✓ Few customizations required bar any localizations issues that may arise
✓ Wave 3B of the rollout to France
✓ Translation from Eng. >French (Daily Meetings, Workshop, UAT&rsquos sessions, Documents, &hellip)
✓ Main role is to be the interface between the business and the project team
✓ Good client-facing and strong communication
✓ Supporting users with documenting issues,
Technical :
✓ GL (multiple ledgers), AA, AP, AR & Taxes, CO
✓ French Accounting knowledge & Fiscal
✓ SAP skills: S4 HANA, Fixed Assets, Taxes, Cost Centers, Profit Centers

Project Lead RUN | Paris &bull La Défense - Saint Ouen
MONTASH-NAKISA (SLAN &ndashRS)
3/2019 - 3/2020
Intervention on NAKISARS 16 Post-Go Live | ENGIE
In connection with the customer's SAP competence center (GBS), articulate on 3 specific projects to the scope of BUs expenses
✓ Direct report to the Group Finance Project Manager (IT / Business Line), in conjunction with an internal team [O. Ferrand]
✓ Technical manager of the workstream within the Finance transformation program for theRS SLAN project
✓ Ensure the design, implementation, and monitoring of technical delivery (23 BUs)
✓ Tool settings and configuration by environment - NAKISA SLAN (3)
✓ System configuration, Testing, Documentation, End-user training, Production support.
✓ Business Partner via NAKISA (integrator), Back-End management, Admin & Console Editor,
✓ Maintenance of Customer documentation / Training / Webinar,
✓ Anticipate and articulate the test phases specific to the scope as part of a more global governance
✓ Creation and follow-up of the SharePoint (Business and Run),
✓ Ensure the project models with the help of the team to reflect the latest deployment solutions
✓ Align with other stakeholders to manage expectations.
✓ Work in close collaboration with the businesses to collect the requirements, validate them and suggest the best approach for an effective
integration.
✓ Examine issues and tasks provide suggestions / workarounds to enable successful integration.
✓ Ensure integration projects are completed within the agreed timeframe and all tasks are completed and verified by the customer.
✓ Understand the problems and challenges associated with Nakisa solutions.
✓ Develop and drive an action plan for onboarding escalations, serving as a central point of contact within customer satisfaction and the
rest of the organization from a functional and technical perspective.
✓ Work closely with the R&D, Release & Product team to ensure alignment with priorities.
✓ Provide weekly solution status update to management and CFO bringing attention to escalated topics.
✓ Identify opportunities to position services that will ensure long term customer satisfaction.
✓ Support creation of ticketing tool (in progress),
✓ Management of RUN phase (23 BU, 1.295 RU, 2.145 OC),
✓ Planning follow-up (random monthly closing)
✓ Coordinate & install the new software package modules as well as the requested upgrades.
✓ Configure the modules according to the client's business needs
✓ Perform the tests associated with the configuration: unit tests, integration tests ...
✓ Write the technical documentation (operating file)
✓ Management and Resolution of issues, Preparation of internal and external audit,
✓ Management of requests from the publisher / Codification
✓ Coordinate the activity of the RUN team
✓ Support & helping internal and external auditors perform timely risk assessments.
Technical :
✓ Coordinate the different technical teams for upgrades
✓ Creation and Configuration of FI/CO organizational Structure
✓ Configuration and creation of FICO Documents for Various
✓ Management and Planning => MEV, Migration and Maj. enviro,
✓ Coordinate with IT developers and fellow analysts to deliver desired results and attain user acceptance and sign-off.
✓ Facilitate a...

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