CV/Mission SAP CO-PC freelance

Exemple des emplois d'Abdellah,
freelance SAP CO-PC habitant Paris (75)

Expérience professionnelle

Since July 2019 : Longchamp - Luxury products and leather sector (Turnover : 0,6 Billion €) - Team lead SAP
Finance / Controlling
- Product costing customizing and tests for discrete manufacturing.
- Product costing of AFS products, update of the budge price
- Production order closing : WIP variances calculation, orders settlement into CO-PA
- Development of report to display detailed of WIP
- Retail interface development to integrate sales invoices, good receipts, stock valuation from Cegid to SAP
- FI-CO Roll out of 3 countries on Benelux, USA, Italy, Germany, Austria (Fit & Gap, restitution,
realization, conversion, etc…)
- France Bank declaration & EBS management
- Steering Finance domain
- Team management – 2 people
- Development of customer statement for USA affiliate
- Specification of user exit for validations & substitutions
- Management of Logistic movement codes for return of after sales products

May to July 2019 : Camaieu Pimkie (Turnover : 0,8 billion €) – SAP S4 FI-CO Expert
- SAP ECC6 FI CO conversion to S4 HANA 1809
- Implementation of assets accounting with parallel ledgers
- Training and support documentation FI-CO S4 HANA

July 2018 to May 2019 ( 1 Year) : Klepierre (Turnover : 1,6 billion €) – The European specialist of shopping
centers - SAP Finance Expert
- Implementation of Poland Split payment method (Fit & Gap, customizing, training)
- Responsible of the implementation of Real Time Invoice Reporting on Hungary (Management of rental
invoices normal and corrective one on RE)
- Implementation of Portugal Direct Debit (Management of invoice form, Direct Debit file generation)
- Implementation of SII - ES / Canary Island, project steering and consultants workload management
- Implementation of SAFT Norway (Kick-off, fit & gap, training, steering comitee)
- Specification and development of report to manage purchases provisions for not receipt purchase orders.

January 2017 to Juin 2018 (1,5 Year): Plastic Omnium ( Group Turnover : 9 billion €) - Automotive supplier-
Inergy Division Producing plastic fuel tank systems - SAP CO PC - PA Expert
- SAP Controlling Core model design and roll out on 3 plants in Mexico ‘Leon-Ramos-Puebla’ ( Product
costing customizing and tests, Training and support documentation)
- Business requirements for Controlling : CO PC & Material Ledger
- Responsible of implementing SAP Material Ledger to get actual valuation of stock, SAP Controlling Core
model design and roll out in Brazil for 2 plants (70 million turnover)
- Customizing of the complete solution for SAP CO PC and Material Ledger
- Analyze and construct division operating statement Material Margin and profitability by customer and product.
- Reconciliation of stock consumption “Raw material/components/packaging consumption” and closing of 3
Mexican plants.
- Implementation of processes (e.g. Scrap, inventory counting and stock adjustments)
- Standard costing management (SAP), analysis and understanding of variations.
- Analysis of purchasing and sales price variance, SF/FP Stock valuation at actual compliant with IFRS rules.
- Analyze and follow up Research & Development costs by creating a new Dashboard
- Indirect costs settlement (Common machine, maintenance,..) and Provisions management (MRO Stock
depreciation, ...)

Fournisseur automobile de systèmes à carburant CA g
roupe 9 Milliards d’Euros Chef de projet SAP CO déploiement Amérique Latine : CO - PC PA ML -
Intégration FI/SD/MM

Roll out du core modèle dans 3 usines Mexicaines 400 Million d’Euros (Fit & Gap, customizing, formation)

Responsable de la mise en place du système de contrôle de gestion industriel
dans 2 usines Brésiliennes 70 million d’Euros avec implémentation du
Material Ledger Fit & Gap, customizing, formation.

Construction du compte d’exploitation Material Margin dans FI & rentabilité par client et produit dans SAP CO-PA.

Réalisation des reports d’analyse des Purchases Prices Variances des matières premières et des Sales Price Variance des ventes.

Analyse des écarts sur ordre de fabrication par catégorie de variance.

Construction budgétaire des coûts usine et calcul des frais généraux usine

Valorisation réelle des stocks selon les règles IFRS.

Réalisation d’un tableau de bord Report CO-PA d’analyse et de suivi des
coûts de Recherche & Développement
Leader dans la conception et la fabrication de systèmes de filtration, suspension
moteur, d'admission d'air et de refroidissement. 1,5 Milliards d’Euros de Chiffre d’Affaires SAP Busines Process Analyst : Gestion de SAP dans les filiales Européennes
« Espagne, Italie, Slovénie, UK , la chine et la Roumanie », New GL, FI-AA,
intégration FI/SD/MM, FI-AP/AR, CO-PA/PC, CO-OM
Gestion des investissements R&D / Tooling/ Prototypes (CO-PS):
•Mise en place d’un tableau de bord de suivi des ordres ’investissemnt(Calc...