Rémy BRAVARD
Consultant SAP FI-CO Freelance, Valorem Consulting
COMPETENCES :
----> FUNCTIONAL and BUSINESS PROCESSES
--> SAP
o Project Roll out(workshops, specifications writing and validation, unit tests, integration tests, Go-live and post Golive support)
o FI and CO Customizing
o Idocs, Interfaces, Migration of MD and transactional data (CATT/LSMW)
o Business Assistance : KU and end users Training
o Evolution and correction support.
o International experiences (UK, Germany, Netherlands, Belgium)
--> FINANCE
o Balance Sheet, Profit and Loss, Reporting
o Provisions, Accruals, Assets, Customer and vendor invoicing, Bank Reconciliation
----> TECHNICAL
o SAP 4.6 et 6.0
o Modules : FI (AP/AR/GL/AA), CO (CCA/OPA), integration SD/MM/WM/
o ABAP Knowlegde
o Fluent English (TOEIC : 850) and fluent German
Valorem Consulting
RCS Paris : 514 325 026
277 rue du faubourg saint antoine
75011 Paris
06 76 33 16 46
remy.bravard@gmail.com
197 contactsSMURFIT KAPPA GROUP - Evolution and Correction Support + Roll out in Smurfit Kappa Group.
- Technical and functional FI-CO in GSCC (Group Sap Competence Center) within SAP ECC6 of the Group.
I] Notification supports messages for the 8 roll out countries of the group in Europe.
Working Languages : English / German / French
1. Definition of Business need (workshops)
2. Optimization of the technical solution accordingly to the business need (standard and/or specific)
3. Technical/Functional specifications
4. Customizing
5. Testing
6. Go-live and post Go-live support
7. Re-engineering of Hyperion Fiancial Managemennt tool
8. BS and PL financial statement versions maintenance
9. Creation of migration tools (LSMW, Idocs) of master data (GL accounts, CC, PC, cost elements, assets,...) within support activities
10. « Plant Abroad » functionality activation to enable VAT determination for the subsidies which have such business process - non regression testing.
11. User guides for new functionalities
12. Specific reports creation GL/AP/AR(Open items, aging balances, Turnover, etc.)
13. Cash management solution implementation.
II] Project - Core-model Roll out in 14 English plants (Mold, North Wales, UK) from january 2011 to august 2011
1. Workshop + BluePrint
2. Customizing
3. Key User Training
4. Unit and integration testing + UAT
5. Go-live
6. Go-live post support
III] Project - Core model Roll out in 4 German plants and 1 Dutch plant (Viersen, Germany ; Roermond, Netherland from october 2011 to june 2012
1. Workshop + BluePrint
2. Customizing
3. Key User Training
4. Unit and integration testing + UAT
5. Go-live
6. Go-live post support
2007 - 2009PSA - « Core Model » Roll out of PLPR
(Logistic plateform of spare parts (FI-CO)) Benelux + Germany
- PSA « Core Model » Roll out in 2 of the group subsidies : Benelux and Germany
- Core Solution fit and Gap analysis to fit the legal requirement of the business(Tax legal constraints, VAT return, etc...)
1. Pre-analysis and cost analysis (Core Model + Gaps)
2. Customizing
3. Testing
4. Business assistance and errors correction
5. Technical and functional specifications update and gaps specifications creation
6. Job scheduling via an external tool
7. Interfaces set upo and activation inbound and outbound with the different leagcies systems
__________________________________________________________________________
DARTY - Convergence Project - SAP implementation in Darty SAS (Accenture)
- Customizing of Account Receivable (FI-AR) - Assets (FI-AA)
- Account Receivable integration testing - Assets depreciation testing
- Key User support material creation
1. General Ledger accounting
2. AR/AP accounting
3. Assets
4. Controlling
5. AP/AR/GL/CO reporting
- KU training on asset accounting and AR acounting
1. Order and invoice creation within SD-FI
2. Dunning
3. AR reporting
- Définition des profils utilisateurs et gestion des autorisations FI-CO
2006 - 2007- Customers accounts managment
- Sale of financial products
2006 - 2006Development of the business and customer relation building
Commercial events management and marketing operation