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Exemple de missions de Michel,
Consultant SAP FI CO habitant Paris (75)

  • SAP FI CO Consultant

    Schneider
    Jan 2023 - aujourd'hui

    Carveout of the Schneider IT system into the new Sensor business entity: AMOA/E and PMO.
    Making sure the new company acquisition IT systems got properly transferred into new system.
    Liaising between Finance, SAP, and other IT so the transfer runs smoothly and risk is reduced.
    S/4 Hana Fiori FI CO BPC Concur Coupa Ariba RTR P2P R2R OTC SD MM BI Consolidation.

    SAP FI CO
  • SAP FI CO Consultant

    ALTADIGM
    Jan 2017 - Jan 2023

    ALTADIGM JANUARY 2017 MAY 2023

    1 year
    Sep
    2022
    May
    2023 Kering | Retail Luxury | Paris PMO & SAP FI CO Lead
    Participating in transformation projects: fit gap, audit, studies, data migration, transformation.
    Lead for ongoing projects. Overseeing consultants’ work. Liaising with the other stream owners.
    Deploying the core model for worldwide rollout: project committee, steerco, meetings, change.
    Supporting stream teams on specific topics/issues, based on priorities/ risk / budget / scope.
    Support to streams and business to tackle issues and liaising with the application managers
    S/4 Hana FI CO eInvoicing eReporting Opentext. BPC. Coupa Ariba Onventis Blackline Esker.

    1 year
    Sep
    2021
    Aug
    2022 Sanofi | Pharmaceutical | Paris Japan PMO & SAP FI CO Lead
    On the first stage: acting as Service delivery manager to understand & improve the old model.
    Then working with the core team to make evolve the model for the iShift one to the new Chloé.
    Conducing workshops for fit gaps, while using the Agile Scrum methodology for Project Mgt.
    S/4 Hana Fiori R2R P2P O2C SD MM BPC Coupa Ariba Signavio Tibco Concur Fieldglass.

    2 years Aug
    2019
    Sept
    2021 L’Oréal | Retail Luxury | Paris PMO & SAP FI CO Lead
    In charge of the fit gap analysis, conducing workshops, overseeing design, handling the gaps. Advising the OTC stream, and its integration with 3rd party tools (POS point of sales, Ayden…)
    Handling the eCommerce interfaces to reconcile SAP with the webstores and the retail shops.
    Greenfield S/4 Hana Fiori FI CO BPC FSCM FI P2P RTR OTC. SD. MM. Signavio.

    1.5 year Jan 2018
    Aug
    2019 Rothschild & Co | Banking | Paris - Benelux PMO & SAP FI CO Lead
    Leading the deployment of the Benelux entities (15 companies) on FI CO SD FSCM BCM IHC
    Conducing workshops, overseeing configuration, and helping out for the project management.
    Coordinating with the central and the finance teams. Then ensuring ongoing care and support. Greenfield Full-cycle. S/4 Hana FI RTR CO. BPC SD MM. FSCM BCM BAM IHC. Opentext.

    1 year
    2017
    Jan-
    Dec SFR | Telecom | Paris PMO & SAP FI CO Lead
    Design and deployment of a new costing / controlling model for CO PS IM MM SD processes.
    Coordinating with the DevOps outsourced team for the Web tools interface integration with SAP.
    Improvement of the RTR end to end financial processes and MM - SD / OTC - P2P integration.
    Greenfield Full cycle. S/4Hana. BPC FI CO RTR OTC CO PS PA PC IM MM SD. Web App.

  • SAP FI CO Consultant

    INNOVALEUR
    Jan 2010 - Jan 2017

    INNOVALEUR SEPTEMBER 2010 JANUARY 2017

    7 mont
    Sep
    2016
    Jan
    2017 Westfield Unibail Rodamco | Retail | Paris PMO & SAP FI CO Lead
    Overseeing the roll-outs and evolutions. Coordinating with business and technical teams.
    Leading the cutover transition phase for the ongoing roll-out project into the Tchek Republic.
    Support & Project. SAP BPC FI AA MM SD SL CO PCA PC PA PS. SAP ECC6. RE-FX.

    1.5 year
    Jan
    2015
    Sep
    2016 BioRad | Pharmaceutical | Paris PMO & SAP FI CO Lead
    Leading the deployment of the USA core model into the European entities (FR, BE, UK, CH).
    Audit of the local requirements for the UE countries (notably for taxes) to adjust the core model.
    Accompanying CFOs for workshops, fit gap analysis, template design, legal & fiscal aspects.
    Full-cycle Roll-out. SAP BPC FI AA IM CO PC PCA PA ML Material Ledger. MM SD.

    2 years
    Sep
    2012
    Nov
    2014
    Mercedes Financials | Banking | Montigny PMO & SAP FI CO Lead
    Handling the service delivery on SAP Finance, cash management, banking communications.
    Participating in local SAP roll-out. Overseeing BPC systems evolutions on new functionalities.
    Participating in ongoing projects. Handling design, overseeing changes, and quality revues.
    Designing the disaster recovery and business continuity plans. And handling the stress tests.
    SAP FI CO PC PS PA ML. FEC/DART. Evolan Report & Risk. Sage XRT. Kyriba.

    2 years
    Sep
    2010
    Sep
    2012 Johnson Johnson | Pharmaceutical | Belgium PMO
    Overseeing the waves of the core model & systems deployment for the Eastern Europe cluster.
    Handling PMO duties for the IT and finance transformation project. Managing system roll-outs.
    Monitoring and validating the deliverables. Handling the gate reviews and the PMO committees. Interfacing with the BW/CRM teams for data architecture. Ensuring the projects compliance
    Roll-out Full-cycle. SAP BPC FI CO NewGL RTR P2P PCA PC ML PA PS. RTR OTC. HPQC. Localization / Deployment for: Belgium, Germany, Austria, Poland, Italy. US GAAP

  • SAP FI CO Consultant

    JANUS ANDERSEN
    Jan 2007 - Jan 2010

    JANUS ANDERSEN JANUARY 2007 SEPTEMBER 2010

    1.5 year
    Jan
    2009
    Sep
    2010 AirFrance KLM | Transport | Paris Netherlands PMO & SAP FI CO Lead
    Design and customizing of the financial applications carveout/in of Air France & KLM entities.
    Leading the IATA dematerialization project. Ensuring integration with other booking systems.
    Delivering ongoing support to the users and ensuring service availability for critical systems.
    Support & Project. SAP FI CO PA PC PS SD BW. OTC. BPC. SAP ECC5. Carveout Carvein.

    1 year
    2008
    Jan-
    Dec Alstom | Transport | Paris Ornans SAP FI CO Lead
    Handling SAP financials applications roll-outs. Adjusting local gaps requirements to targets.
    Handling analysis & conception. Doing the design, customizing, data migration, and training.
    Ensuring communication with finance & operational departments. Overseeing IT outsourcing.
    Roll-out Full cycle.SAP all FIGL AP AR AA TR MDM. Solman. BPC. 1 SAP system ECC5.

    1 year
    2007
    Jan-
    Dec Alcatel Lucent | Telecom | Paris USA SAP FI CO Consultant
    Leading the FSCM project with SAP Waldorf team, and the IT systems evolution for carveout/in. Drafting the requirements specifications and coordinating the software & service providers.
    Implementation of the new stock accounting rules. Handling integration with group IT systems.
    Project. SAP all BPC FI CO PCA PC ML PA PS FSCM MDM. RTR P2P. Ariba. SAP systems.
    From template to deployment for: France, USA, Canada. US GAAP. Carve-out Carve-in

  • Finance Manager

    Total
    Jan 2002 - Jan 2006

    TOTAL JANUARY 2002 DECEMBER 2006

    4 years
    2002
    2006 Total | Oil | Paris Luanda Finance Manager
    Leading the training sessions for the new system implementation. Then ensuring SAP support.
    Post go-live support on Finance & Controlling, SD, Purchase2Pay, OrderToCash, JVA, HR
    Project & support: SAP FI CO MM SD JVA PS TR CATS HR. BPC regional system.

Voir le profil complet de ce freelance

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