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Aperçu des missions de Gregori,
freelance GOLIVE habitant les Hauts-de-Seine (92)

  • SAP FI Consultant

    CritéoNCIS Project SAP ECC6 New GL
    2013 - 2018

     Functional responsible of data migration FI (Open items AR, AP, GL, TR and AA) for French companies & Singapore & US,
     Post go live and pre go live support,
     Deployment project : Currencies project, Readsoft implementation, interfaces master data Webservice, invoicing , bank accounting, FEC
     Go live deployment for countries : Spanish, China, Singapore, Dubaï, India, French companies.
     Runbook Add-on implementation for SOX requirement
    SAP MM Consultant
     Shopping cart process, evolutions, correction,
     Procurement organization, release strategy,
     Portal ESS/MSS (Employee Self Service, Manager Self Service),
     Workflow,
     Readsoft project implementation.

  • SAP FI CO Consultant

    Areva
    2008 - 2012

    Ambition project SAP ECC6 New GL
     Merge of 3 companies Golive January 2012,
     Extraction of activity "Mines" in a dedicated company Golive October 2011,
     Migration of 4 companies Golive Janvier 2011,
     Migration of 12 French companies Golive January 2009,
     Migration of 2 US companies Golive June 2010,
     Migration of 4 US companies Golive January 2010,
     Customizing, interfaces, Idocs, evolutions,
     User support, evolutions & corrections FICO, intégration MM SD,
     International project in English.

  • SAP FI Consultant

    Fichet-bauche groupe Gunnebo
    2005 - 2006

    Implementation project SAP R3 4.7
     Responsible of SAP FI module,
     Financial customizing (AP, AR, GL) for 6 companies, chart of accounts, bills of exchange, incoming and outcoming payment, VAT declaration, posting, clearing documents, customizing, customer dunning,
     Responsible migration data for vendors master data and open items (FI AP, AR, GL) and chart of accounts,
     Functional specifications, support before and post go live,
     User training.

  • SAP FI-CO Consultant

    Framatome
    2004 - aujourd'hui

     Customizing in order to fill Profit Center on balance sheet accounts. Customizing payments with PMW (FI-TR).

  • SAP FI Consultant

    Chanel / Bourjois
    2004 - aujourd'hui

    Migration Project SAP 4.6 to ECC5
     Gap analysis,
     Validation process,
     Business support post go live.
    Project reorganization (merge of 2 SAP companies to 1 SAP company) SAP 4 .6.
     Gap analysis FI and validation,
     Data migration responsible (AP, AR, GL open items, chart of accounts), provide functional and technical solution,
     Test and management of master data vendors and customer data migration, provide functional and technical solution,
     Functional analysis with user, validation and tests.
    Migration for new treasury tools, (XRT to Kyriba / Euronetting)
     Interfaces validation and test,
     Interfaces specification for in and outcoming data between SAP and Kyriba (FI-TR : payment, bank statement and specifics information).

  • SAP FI-CO Consultant

    Chanel / Bourjois
    2001 - 2003

    Company code reorganization project (migration of 1 company to 4 companies),
     Gap analysis on FI,
     Migration project in order to organize activities in existing companies (move activities for several companies to existing companies),
     Responsible for data migration open items AP/AR/GL provide functional, technical solution and applied it,
     Responsible of master data migration vendors and customers,
     Documentation, validations and tests.
    SAP Project Implementation SAP R3 4.6 FI-CO,
     Responsible data migration vendors,
     Test and validation AP process,
     Define new interfaces on AP,
     Project realization in order to provide Profit and Loss report in a new application (interface with SAP CO-PA),
     Responsible of the migration for incoming and outcoming data for treasury (FI-TR) : ETEBAC 5-XRT and SAP.

  • Consultant in Business Intelligence

    Canal +
    1999 - aujourd'hui

    Development and analyze in object area,
     Object Development,
     UML pattern.

  • SAP FI-CO Consultant

    Chanel / Bourjois
    1998 - aujourd'hui

    Abap Development SAP FI CO,
     Analysis and Abap development, interfaces, reports.

  • SAP FI Consultant

    Unilever
    aujourd'hui

    Migration project from 2 sap system 4.6 and 4.7 to an European SAP system (ECC5)
     Functional responsible of data migration FI (Open items AR/AP/GL/TR and AA) for French companies (17 companies),
     Extraction of activity French foods in a dedicated system,
     Data conversion, mapping, process validation, coordination with IT development, central team and business users,
     Post go live and pre go live support.

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