ALBERT AKNIN

Interface entre lIT et les utilisateur AIFRANCE ET KLM
Analyse - Recete - Projets - Suivi des portefeuilles - SAP FICO SD LOGISTIC



PROJET caraib

o Senior Support Analyste Project One Sap support pour l’Europe FI CO (PC PA WBS) MM- SL –Workflow – interfaces frais proossonniels - Gestion locative des Appartement Interface- Central Bank interface (idoc) – Reports - Fi - Report Painter – Creation de nouvelles sociétés-
Montée de version ECC6 avec activation du NEW GL

o Senior Support Analyste Projet PGI ECC6 – Leader d’équipe FI de version FI CO (PC PA WBS) MM- NEW GL AR AP SL- TR – Interfaces Structuration de l’équipe FICO Support a l’occasion du démarrage du contrat de support par Logica.. Analyse des processus métiers – Résolution , correction, évolution de la solution.– des spécifications à l’intégration- Activation et customisatin NEW GL pour la pologne en groupe de ledgers multi-normes multi-devises

ASTRE PROJECT
FI CO MM SD TR
FI GL ; AP ; AR ; CO PCA-FISL and EC CS consolidation
SAP to affiliate system Finance interface
TR-CBM - Cash Management
BI PROJECT : Inventory Depreciation Valorisation - Material Ledger and material movement
VAT + foreign Taxes

Team Leader Sunset Project FICO MM
Team leader Business one to ECC6 interface via E gate
o Sunset project : Workshop lead with US and Swiss finance and process management – Functional specification and Integration testing lead FI-CO
o Spin Off Altria -Team Leader for Business One to R/3 ECC6 Financial Interface for US Affiliate – International Tobacco purchasing – Financial and inventory interface (Idoc +Custom Idoc) –Functional and technical specification –custumizing- development- Integration test
o Project P1- FI-AR-AP-TR-E banking - international Bank Transfer – Idoc – F110- SCB indicator – Specific spain tranfers- Central Bank reporting – Substitution - ECC6
o Project Sunset – Responsible for PM US affiliate New creation – Specifications and Customizing for all processes of creation FI New GL AR AP SL AA TR MM SD – for PMI aviation – Assets Functional and technical specification –custumizing- development- Integration test to production
o Project Sunset : Profitability Analysis : Activate P.A – Define and Build Summarization Levels -Maintain PA Transfer Structure for Direct Postings Define/Assign Characteristic Derivation
o Purchasing process implementation for Sunset Affiliate – Funtionnal specifications

Leica fabrique et distribue des appareils photos jumelles et optique de haute precision
Apres le déploiement en france la filliale france a éprouvé dénormes difficultées à in tegrer les processus SAP
J'ai donc réalisé un travail d'accompagnement au changement et d'audit des adaptations aux besoins spécifiques "France" FI CO MM SD WM

09/2005 to 09/2007
EDF: PGI and AEPR Project
Freelance o Project Manager IAS-IFRS: Analysis Impacts customizing and roll out SAP FI- -GL-SL-CO-MM-SD and for AA(Solution conception) + Interfaces evolutions (in and out).
o BW Project Data-warehouse et sectorial infocenter (AEPR) – Detailed Spécification of extractors R/3 – Structures ODS-datasource-info-objects –Conception of Control and coherence tool between different BW-BCS and R/3 instances
o Project AEPR Synthesis – Extractions- consolidation et Result publication of EDF SA. Detailled Spécifications of extraction processes chain for multi-businesses - application s EDF to BW data warehouse and other BW to built the results (AEPR) and to BCS (consolidation) et EDIFIS(IAS Result) and ETAFI (Result NF). Roll out .
o applicative corrective and evolutive Maintenance FI-GL-AP-AR-SL

02/2005 to 08/2005
ETAM Group
Freelance
o IAS-IFRS Implementation: Impacts Analysis.Global implementation SAP FI- -GL-SL-CO-MM-SD
o IAS implementation guide ETAM Group
o Consolidation Dashboard
o China Core Model Roll Out ETAM – Specific FI-GL-AP-AR for China

05 à 09/2004
SYNGENTA – BASEL o SAP Business process Re-engenering pour SAP 4.7 upgrade FI –CO COMM project – Modelling and analysis ARIS TOOLS- Process business analysis FI-GL-AR

o Pau and Paris For Unisup and Salsa Projects (Business Process Modelling) Tranverse SAP des projets (multi-modules). Best Practices Modelliing with various core model(Global Template and Affiliates) by larges Aera and projects (Europa,-Middle East ,-South América...) approximatly 20 projects Total-SAP
o STAR CRISTAL (Holding) Roll out FI-AR-AP-GL CO –PCA STAR CRISTAL Business Process Modelling for Sarbannes Oxley(LSF) analysis.
o – Risk analysis
o – Business process Flow charts modelling
o – Authorzations Matrix
o – Aris Tools – SOLUTION MANAGER

03 à 09/2004 Part Time
GROUPE MULLER-Mulhouse o Audit BPM Finance and controlling and ERP implementation of CEGID PGI ERP Finance purchasing- warehouse management and sales (Front Office – TPE),E business
o Finance and controlling Manager : part time : contract during the recruitment

o Functional Support Center , Roll out Norms and methodology SAP-PCA with Business Process Modelling , ASAP Méthodology for PSA SAP projects and Group functional structure - Best practices PSA SAP FI CO
o Product maintenance for Live Model-Net Process (Intellicorp)
Modelling for 10 projects SAP (PCA and affiliate) Diva Tango Ivoire, Flux Constituants - Live Synchronisation for PLPR- FI-CO-SD-MM-PS-PP
o Web site with Project Workplace - Business Process group publishing – Projects Documentation Links and ASAP database - Reporting (Access and Crystal Report)
o BPM Re-engineering and Instance Synchronization (projects IVOIRE et PLPR
o Finance Project sur Sigma FI TR GL Analysis et customizing for GL and TR ( Banking).

1999 - 2000
COGEMA o Project Manager Re-engineering with Live model OF COGEMA LA HAGUE Plant SAP implementation – modeling and upgrade 4.6c
o SAP FI - MM COGEMA-Euriware PIAF Project : BPM and FI AP AR GL MM-FI integration

1989-1997
Défense Ministery
IGESA-FFSA o FINANCIAL, LEGAL AND COMPUTER SERVICE MANAGER – CONTROL MANAGEMENT –( Ministery of Defense )
IGESA-FFSA – Army Social structure controlling, Maisons de France, Cinemas in Germany (NATO forces and diplomats)
800 employees, 30 Maisons de France: duty free shop, restaurants, bars, and cinemas, hostels managed with central purchasing agency and logistics.
Finance and controlling manager
o Project Manager of Restructuring Information System Project (ERP Incogest) Network all over Deutschland between Maisons de France and central purchasing. .Restaurants and bars management (cash desk TPE,Front and back office and warehouse: management control (Activity Based Costing ), logistic (DRP)

1985 – 1989
IMPAC SA Strasbourg

GEISMAR SA Colmar o Chief Accounting Legal and Human Resources: : Commercial Group (Italy-France) shoes manufacture sales and marketing.

o Business Lawyer: Business Private and Public contracts Groupe of societies : Railways Products manufacture.
o Training Projects: C.F.P (Petroleum negotiation) - ELF (Legal management- refineries) - (Commissariat à l’énergie nucléaire ) CEA/SCPRI (Nuclear laws)

o Project Manager for GÉNERIX Sales and Finance , Health Portal for professionals of health, Sales management and Finances – (call center) TPE and Vitale Cards implementation-Global project.