Freelance SAP CO : Choisissez les compétences que vous recherchez

Résumé des emplois de Jacques,
freelance SAP CO résidant dans Paris (75)

• Position : Senior Lead Manager S/4 HANA

  Groupe LVMH
  Jan 2019 - aujourd'hui

  Projects : S/4 HANA Germany, France, USA, Canada, Czech Republic
  Technical Env. : S/4 HANA + FIORI
  Position : Senior Lead Manager S/4 HANA
  Assignment : Coordinate the application maintenance activities.
  Organize the weekly/monthly follow-up plans.
  Provide technical direction and control of the project.
  Organize and lead a cross-functional team on development and implementation of project deliverables.
  Report and Monitor the performance of the Solution.
  Manage the work-plan, deadlines and coordinate the offshore team.
  Improve and optimize the S/4 HANA Finance solution.
  Fix the issues related to USA/Canada and France taxes.
  Support the users in the Year-End and Month-End Closing Activities
  Upgrade S4 HANA from 1610 to 1809.
  Improve the New Asset accounting solution, implementing IFRS and Local GAAP with ledger approach.
  Implement SAP FIORI Launchpad.
  Identify appropriate resources for S4 HANA logistic implementation for USA, Canada, France, Germany and Czech Republic.
  Train the users and define the procedures
  Optimize the end-year and month-end closing process.
  Implement the interface between SAP and SyRUS for LVMH consolidation.
  Implement the interface between SAP and SAPPHIRE for the outgoing payment and the electronic bank statement.
  Perform overall team evaluations, budget and risk management and support sales and business development activities.
  Identify business requirements and develop the proposal.

• Position : SAP FICO, SRM & BI Business Process Expert

  L’OREAL SA
  Jan 2017 - Jan 2019

  Projects : MyMarket SRM, SAP BI, SAP FICO
  Technical Env. : SAP ECC +SRM on HANA
  Position : SAP FICO, SRM & BI Business Process Expert
  Assignement : SAP FI/CO/SRM Support
  Workshops organization
  Business Intelligence process design
  KPI and dimensions specification
  Data source definition and update.
  CDS views specification
  Report design
  User training
  Analyze the feasibility of S4 HANA solution in L'Oreal.

• Position : SAP Financial & Controlling Business Process Expert and Project Leader

  SERVIER SA
  Jan 2016 - Jan 2017

  Project : SPIRIT Project: SAP S/4 HANA Build (Simple Finance/FI/CO/FSCM/PP/SD/MM/HUM/WM)
  Technical Env. : SAP (S/4 HANA + Simple Finance).
  Assignment : Gap analysis.
  Workshops organization
  Process design in SAP Simple Finance
  Functional specifications
  Product cost estimates for standard price (CO-PC)
  S/4 HANA Accounting based profitability analysis (CO-PA)
  Accounting (GL/AP/AR/AA/TR)
  Cash management implementation
  VAT and Intrastat implementation
  Transfer price implementation
  Integration of SAP modules (SD, MM, PP, QM, FI, CO)
  Customizing of product costing (CO-PC)
  Customizing of overhead management(CO-OM)
  WIP and Variance Calculation
  Cost component structure determination.
  Customizing of (CO-PA)
  Customizing of the Budget
  Customizing of SAP FI(GL, AR, AP, AA, TR)
  Data migration (Cost center, profit center, internal order, GL accounts, Hierarchies,)
  Interfaces specifications
  Unit and Integration testing
  Scheduling of the background jobs.

• Position : Project Integrator &Supply Chain Business Process Expert and Project leader

  BIOMERIEUX SA
  Jan 2015 - Jan 2016

  Projects : ICK Project: SAP Roll-out (PP/SD/MM/SCM/WM)
  Technical Env. : SAP ECC6
  Position : Project Integrator &Supply Chain Business Process Expert and Project leader
  Assignment : Gap analysis.
  Process design
  Functional specification
  Design of purchasing and sourcing processes
  Contracts management in SAP
  Release strategy setup in SAP
  Design of procure-to-pay process
  Design of MTS, MTO manufacturing model
  S&OP, MPS , MRP design and customizing
  Integration of FI, CO, SD, MM modules
  Setup ATP (Available to promise) rules
  Customizing of product costing and costing sheet (CO-PC)
  Customizing of overhead management CO-OM
  Integration testing, UAT, Key-users training,
  Scheduling of the background jobs.
  End-month and End year closing processes

• Position : Project Manager SAP FICO/SD/MM /PS/FSCM

  ABB Group
  Jan 2014 - Jan 2015

  Projects : SOLO Project: SAP Roll-out (FI/CO/PS/SD/MM/FSCM)
  PMA Project: SAP Roll-out (FI/CO/PS/SD/MM/FSCM)
  Technical Env. : SAP ECC6
  Assignment : Project management
  Gap analysis.
  Customizing of SAP FI/CO/PS/SD/MM/FSCM
  Functional specification of interfaces
  Integration testing, UAT, user training,
  VAT and Intrastat process optimization
  Vendor invoices management with Baseware
  Purchase requisition and purchase order release strategy
  Customizing of product costing and costing sheet (CO-PC)
  Customizing of overhead management CO-OM
  Customizing of profitability analysis CO-PA
  Customizing of profit center accounting (PCA)
  Customizing of SAP FI (AA, GL, AP, AR, TR)
  Customizing of SAP FSCM
  Customizing of SAP – PS for Engineer to Order manufacturing
  Customizing of result analysis of projects – POC (Percentage of completion)
  Customizing of production WIP and Variance calculation
  Scheduling of the background jobs.
  Customizing of the state legal reporting– FEC
  Months and year ends closing processes...

• Position : Project Manager

  ARKEMA Group
  Jan 2014 - Jan 2014

  Project : MDM Project
  Roll-out of SAP FI-CO/ MM/ SD/ PP/PM/WM/QM
  Technical Env. : SAP ECC6, ADAGE
  Position : Project Manager
  Mission : Project Manager
  Conduct the workshops of Gap analysis.
  Analysis and extraction of data from the legacy system
  Analysis of all the business flow processes
  Functional and technical specifications written
  Testing of the data transformation routines.
  Load all the master and dynamicdata in SAP

• Position : Project Manager FI/CO/SD/MM/PP/PM/IS-OIL

  TOTAL ACS
  Jan 2013 - Jan 2014

  Project : Project Total Harmonie
  Roll-out of SAP FICO/ MM/ SD/ PP/PM/ IS-OIL
  Technical Env. : SAP FI-CO ECC6
  Position : Project Manager FI/CO/SD/MM/PP/PM/IS-OIL
  Assignment : Project management
  Workshops
  Business processes definition
  Functional specifications
  Definition of the organizational structure
  Customizing of SAP CO-PC
  Customizing of SAP CO-OM
  Customizing of SAP CO-PA
  Customizing of SAP PCA
  Customizing of SAP FI (AA, GL, AP, AR, TR)
  Customizing of SAP IS-OIL
  Customizing of Excise duties in SAP
  Customizing of VAT and Intrastat
  Master data migration
  Dynamic data migration
  Development of the customs interface GAMMA with SAP
  Background jobs settings.
  End-year closing processes

• Position : SAP FI/CO Senior Consultant

  VICAT
  Jan 2012 - Jan 2013

  Project : VICAT Horus
  Roll-out of SAP FI/CO/SD/MM
  Technical Env. : SAP ECC6
  Position : SAP FI/CO Senior Consultant
  Assignment : Functional specification
  Organizational structure
  Master data migration (BOM, Routines, work centers, versions, materials, customers, vendors…)
  Customizing of SAP CO-PC
  Customizing of SAP CO-OM
  Customizing of SAP CO-PA
  Customizing of SAP Treasury
  Customizing of account payables
  Customizing of account receivables
  Training of key-users and end-users.
  Closing processes

• Position : SAP FICO Consultant

  CASINO
  Jan 2011 - Jan 2012

  Project : CODIM
  Roll-out of SAP FI/CO CASINO
  Technical env. : SAP ECC6
  Position : SAP FICO Consultant
  Assignment: Project leader
  Financial and management accounting workshops.
  Development of a cockpit to monitor interfaces.
  Customizing of intra-company processes
  Customizing of SAP Treasury
  Taxes implementation
  Functional specifications
  Company codes customizing
  Interfaces development and testing.
  SAP automatic payment programs customizing
  Integration testing, UAT
  Key-users training
  Master data and dynamic data migration
  closing processes.

• Position : SAP FICO Consultant

  CASINO
  Jan 2010 - Jan 2011

  Project : Optimization of SAP FI/CO solution
  Technical Env. SAP FICO ECC6
  Position : SAP FICO Consultant
  
  Assigment :
  SAP FICO Optimisation Project
  Project leader
  Workshops
  Automatic payment programs optimization (Payment medium workbench) - SEPA
  Integration between SAP HR and SAP FICO
  Rescheduling of the background jobs.
  Master data migration
  Development of the REVERSE FACTORING
  Inter-company integration-CASINO/MONOPRIX/ FRANPRIX LEADER PRICE
  
  Post Go-live support SAP FI/CO :
  Support of SAP FICO solution