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Exemple de missions de Claude, Consultant habitant le Val-d'Oise (95)

Relevant Projects Experience
Company client : KDI France
Duration: Oct 18 – December 18
Position: Transition Management
Application : FI : (AP)
Responsibilities Expertise
◉ In the context of P2P service Outsourcing to Capgemini India, support local and Outsourced teams about communication (local team does not speak English), fix pending issues, and daily processes (posting, errors on PO, payment runs)
◉ Manage transfer knowledge about specific process (direct debits, open PO,…)

Company client : Mr Bricolage
Duration: January 18
Position: Expertise (FI-CO, contract)
Application : FI : (GL/CO-MM)
Responsibilities (Team size of 3 – France) – Expertise
◉ Determine for Purchase orders the right Account determination by Business Area (Plant)
◉ Customize an aggregation rules based on Cost Centers for stock postings to limit the GL Posting

Company client : Valeo Vision
Duration: September 17 - December 17
Position: Maintenance and Enhancements (FI, contract)
Application : FI : (AR/AP/New GL/AA/TR/TM)
Responsibilities (Team size of 5 – France and India) – Enhancements and Issues
◉ Liaising & supporting business users on various FICO enhancements or issues raised by Valeo affiliates (France, Asia, Europe) : Deployment of new Travel Expenses with workflow validation.
◉ Create customizing, tests and technical documents. Assist final users for acceptance tests.
◉ Work with technical developers on Finance specific programs or reports
◉ Issues and enhancements follow-up

Company client : Biogaran (AWACS Project)
Duration: September 16 – December 16
Position: Users’ training (FI, contract)
Application : FI : (AR/AP/GL/AA/TR)
◉ Create the training material for final users according to AWACS project
◉ Conduct training for final users

Company client : Alstom Transport
Duration: September 15 – July 16
Position: Group SAP Finance referee (FI, contract)
Application : FI : (AR/AP/GL/AA/TR)
◉ Understand global GSI Project way of working on the defined topics
◉ Ensure GSI process & finance procedure are aligned & respected
◉ Support GSI Business Process Owner during Gap Fit
◉ Check and coordinate the customizing for each new roll out.

Company client: Tarkett
Duration: April 15 – July 15
Position: SAP Functional Consultant (FICO, contract) –
Application : FI : (AR/AP/GL/AA/TR)
Responsibilities (Team size of 3 ) – Enhancements
◉ Liaising & supporting business users on various FICO enhancements raised by Tarkett affiliates (France, Asia, Europe, USA) : FEC France, Withholdng tax, CUP/CIP Italy, Airplus, travel Expenses,..
◉ Create customizing, tests and technical documents. Assist final users for acceptance tests.
◉ Work with technical developers on Finance specific programs or reports

Company client: Sanden Manufacturing Europe / Abeam Consulting Japan
Duration: November 2014 – March 2015
Position: FICO Project Consultant (FICO, contract)
Application : FI : (AR/AP/GL/AA/TR)
Responsibilities (Team size of 6 ) – Project
◉ Adapt Japanese Group Core Model to French legal or local requirements : VAT, Bank’s files, Depreciations, Accounting shemes, ...
◉ Collect users requirements for each business flow
◉ Users Training (FI GL, AR, AP, AA, TR)
◉ Users Acceptance Tests Assistance

Company client: Dassault Falcon Services / Sopra
Duration: October 2014 – November 14
Position: FI Expertise (FICO, contract)
Application : FI
Responsibilities (Team size of 3 ) – Evolutions
◉ Activate Extended Witholding Tax for vendors
◉ Update Group currency after go live with SAP SLO
◉ Adapt and customize non Euro Vendors Bank Transfer File (new Sepa Format)for BNP and Natixis

Company client: Air Liquide
Duration: January 2014 – Aug 14
Position: Application Expert (FICO, contract) – Assistance to the contracting authority
Application: FICO
Responsibilities (Finance Team size of 4) – Maintenance and Support
◉ Support Air Liquide European Affiliates to create Evolution Request
◉ Challenge the workload effort with subcontractor
◉ Chek the proposed solution
◉ Chek the test scenario run by the subcontractor and assist affiliates for this task
◉ Manage periodic bundles SAP updates
◉ Follow-up Evolutions and Incidents with affiliates.

Company client: Heineken France
Duration: Jan-2013 – Nov2013
Position: SAP Functional Consultant (FICO, contract) – PRINCIPAL Configuration Consultant
Application: FI (AA, AR, GL), CO (OM,-PCA),MM (IM-PUR)
Responsibilities (Finance Team size of 6) - Project
◉ Merging of internal companies
◉ IMG configuration and Blueprint design for FICO implementation.
◉ Financial Data conversion strategy and development work (LSMW) for conversion from legacy to SAP.
◉ Liaise and work with other team members on integration testing between FI -CO, FI-MM, FICO -SD
◉ Work with technical developers on Finance forms and reporting
◉ Post-live and Month End Close Support and Issues resolution.

Company client: Arcelor Mital
Duration: November 2011– Sept 2012
Position: SAP Functional Consultant (FICO, contract) – PRINCIPAL Configuration Consultant
Application: FICO (AA, AP, AR, GL, New GL,TR, COPA, CCA)
Application : FI
Responsibilities (Finance Team size of 4) – Maintenance and Support
◉ Enhancement works in reviewing & improving the organisational financial business processes.
◉ Liaising & supporting business users on various FICO operational & system issues for process in
Vendor & banking payment process.
◉ Manage development work & functional specifications with technical teams on reports, interfaces

Company client: PM Conseil – IT Company
Duration: July 2011– October2011
Position: Senior SAP Functional Consultant (FICO, contract)
Application: FICO
Responsibilities (Team size of 10) - Maintenance and Support
◉ Liaising & supporting business users on various FICO issues for process. Customers 'companies were french SMEs and SMIs like Rémy Cointreau, Picard...
◉ Manage development work with technical developers on reports & interfaces.

Company client: L.V.M.H. / Logica
Duration: September2010 – Jun e2011
Position: Senior SAP Consultant (FICO, contract) – LEAD Consultant for Enhancement
Application: FICO
Responsibilities (Project team size of 6) - Maintenance and Support
◉ Liaising & supporting business users on various FICO issues raised by LVMH affiliates (France, Asia, Europe, USA)
◉ Liaise and work with other team members on integration testing between FI -CO, FI-MM
◉ Work with technical developers (Philippines) on Finance specific programs or reports

Company client: Schneider Electric / I.B.M.
Duration: February 2010 – August 20010
Position: Senior SAP Consultant (FICO, contract) – LEAD Consultant for Specific Programs Testing
Application: FICO
Responsibilities (Project team size of 8) – Bridge Project
◉ Responsible of the whole test cycle for specific programs, from specification until user's acceptance:
1. Functional specification according to business requirement
2. Unit and mass tests
3. Correction
4. User 's acceptance

Company client : Neopost
Duration: September 2009 – January 2010
Position: Senior SAP Consultant (FICO, contract)
Application: FICO
Responsibilities – Project
◉ Specific report to calculate foreign exchange difference for U.K affiliate.
◉ Specific interface for treasury department.
◉ Work with technical developers

Duration: September 2008 – August 2009
- Sabbatical Year

Company Cap Gemini
Company client: Total
Duration: May 2007 – August 2008
Position: Senior SAP Consultant (FICO, Permanent))
Application: FICO (AA, AP, AR, GL, IM, TR, COPA, CCA) Project Implementation & Rollout (ECC 6.0) for for 3 countries : New Caledonia, Tunisia and Ivory Coast
Responsibilities (Finance project team size of 6)
◉ Finance Stream Lead for the whole French project part
◉ Conduct business requirements workshop with Finance users on business process design of Accounting and Controlling
◉ IMG configuration and Blueprint design for FICO implementation.
◉ Financial Data conversion strategy and development work (LSMW) for conversion from legacy to SAP.
◉ Liaise and work with other team members on integration testing between FI -CO, FI-MM, FICO -SD
◉ Work with technical developers on Finance forms and reporting
◉ Conduct training and UAT sessions with key business users.
◉ Post-live and Month End Close Support and Issue resolution.

Company Cap Gemini
Company:client Thomson
Duration: November 2005 – April 2007
Position: Senior SAP Consultant (FI Permanent))
Application: FI (AA, AP, AR, GL, IM, TR)
Responsibilities (Finance project team size of 6)
◉ Local users support manager
◉ Enhancement program for accounting department : workshop with final users in order to determine expected improvements in Accounting Department
◉ Liaising & supporting business users on various FICO issues for process. Customers 'companies were french SMEs and SMIs like Rémy Cointreau, Picard...
◉ Manage development work with technical developers on reports & interfaces.
◉ Training for final users

Company client: Cap Gemini
Company client: Total
Duration: Dec 2004 – October 2005
Position: Senior FICO SAP Consultant (Permanent)
Application: FICO (AA, AP, AR, GL,TR, COPA, CCA)
Responsibilities (Project Team size of 15)
◉ FICO Team Leader (Team size 4)
◉ Liaising & supporting business users on various FICO issues for process.
◉ Manage development work with technical developers on reports & interfaces.

Company Cap Gemini
Company client Haenkel
Durati...

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