-
IPG MAC CANN
- Consultant FICO
2014 - 2014
ROLL OUT FICO - US Core Model - French Localization French postimg and Tax norms divergence with US GAAP - Testing - Training
AIR FRANCE - KLM CARGO
-
Air France KLM
- AMOA
Paris
2011 - 2014
* IMO (and Projects) AIRFRANCE-KLM CARAIB CARGO FICO SD - Expert FI CO Cargo - Logistic SD - BI integration and Interface -Upgrade ECC6. IMO Finance Cargo team Lead- Business interface for All AirFrance and KLM agencies. Coordination - business requirements - support - Information - Business specification Planning tracker of release change and defects - Change management coodination - Project coordination with the AirFrance KLM managment
* Expert Finance - Logisitc-SD processes CARGO Revenue Management
EDF PARIS - LOGICA
-
EDF Energy
- Senior Support Analyst Sap FI lead
Paris
2010 - 2011
* Senior Support Analyst Sap FI lead Project PGI ECC6 Support team lead
* FI CO (PC PA WBS) MM- NEW-GL AR AP SL- TR - COPA - CCA process - Controlling reporting
SD BW - BO support :ODS- Infocube -Universes . Controlling BO reporting - Tax analysis - CAPEX - KPI
* NEW GL for Poland - Customization of Leading and group Ledger multi-norm (Gaap-French-IAS) - BANKING -Electronic Bank statement ;
* Vendor transfer SEPA format migration - XML format - BICPlusIBAN banking master data -
* Cash and Liquidity Management - Sap In House Cash :Electronic Bank statement - Payment management - Liquidity forecast - Budget - Liquidity planner
PHILIP MORRIS LAUSANNE
-
ATR - EADS
- FICI consultant
2008 - 2009
* Sap FICO- FI-GL-SL-TR CBM -CO PCA - PS- MM -SD- BI ECCS Consolidation new implementation Spare and repair. FICO affiliate company creation AP-AR - FISL -TRCBM - PS on Spare and repair processes
* MM SD Finance Integration
* TR CASH Management : Liquidity planner
* R/3 to legacy (affiliate) finance Interface
* MM-FI stock depreciation MRN + specific ;
* BI- Extractor and ODS spec for material Ledger and movement documents + MR21 MR22-Infocube - BO universe management
* Sap functional and technical specification and support post go-live
EDF PARIS - CAP GEMINI
-
EDF Energy
- Sap FICO Expert consultan SUPPORTt
Paris
2007 - 2008
* Sap FICO Expert consultant + Team Lead FICO -SD -(4 pers +3 offshore) ;
-
Philip Morris International
- Team Leader
Lausanne
2007 - 2010
o 11/2007 to 10 / 2008 04/2009 to 03/2010
Sap FICO Expert consultant + Team Lead FICO –SD –(4 pers +3 offshore)
o Sunset project : lead planning –Follow up tracker - Specfication workshop- Testing between US Europa linked agencies and Swiss finance heartquarter - Lead process management – Functional specification and Integration testing lead FI-CO
o Spin Off Altria-PMI -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 – customizing- development- Integration test
BW BI Reports-Report Painter - FI CO - Report Painter Crystal Report and BO universe Swiss Finance Analysis New companies code customizing ECC6
o
o Senior Support Analyst Project One Sap local support SWISS FINANCE
FI CO SD(PC PA WBS) MM- SL
• ECC 6 Migration – NEW GL customization for SWISS statutory
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 I ; 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
o Purchasing process implementation for Sunset Affiliate – Funtionnal specifications
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LEICA AG
- CHANGE MANAGEMENT CONSULTANT
2007 - 2007
ACCOMPAGNEMENT DE LA DIRECTION FINANCIERE DE LEICAfRANCE DANS LES NOUVEAUX PROCESSUS sap AVEC PREMIER CLOSING
FI CO AP AR SD MM
-
PHILIP MORRIS LAUSANNE
- Team Leader - Project Programme one
2007 - 2008
Team Leader - Sunset interface between business one (US affiliate) and R/3 ECC6 - Finance - sales - purchasing- Idoc - Bapi - RFC-
Citibank interface
SAP ECC7 FI-CO-AP E BANKING
Programme one wave 2 -Bank transfer with e banking - substitution- EDI-DMEE
Sunset Project US - European Affiliates - Companies creation. FI-CO-MM-SD ans Assets
-
IFRS
- PROJECT MANAGER IAS
2005 - 2007
* 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). EDF Finance and Controlling Group Management MOA - Business requirement interface
EDF: PGI and AEPR Project * BI 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- PGI VAT: Intercompany
Freelance * PROJECT AEPR G/L-SL-BW-BCS-BO :P&L BA for EDF Group in 2 norms . Finance chain from Sap R/3 transactional to BI via SL and BCS Business requirement interface SL-BI Specifications of extraction processes the ias and IFRS results (AEPR) BCS (consolidation) - EDIFIS(IAS Result) and ETAFI (Result NF).
ETAM
-
Etam
- Amoa
2005 - 2005
* Financial and controlling Etam group IAS-IFRS Implementation: Impacts Analysis.Global implementation SAP FI- -GL-SL-CO-MM-SD - EU Intracom VAT - VAT Deb
ETAM Group * IAS implementation guide ETAM Group
Freelance * Consolidation Dashboard
* China Core Model Roll Out ETAM - Specific FI-GL-AP-AR for China
TOTAL
-
ETAM SA
- CONSULYANT
Clichy
2005 - 2005
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
-
EDF
- CONSULTANT
Paris
2005 - 2007
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
-
Syngenta
- Modelling consultant
Guyancourt
2004 - 2004
* 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
SYNGENTA - BASEL
-
SYNGENTA BASEL
- OCNSULTANT
2004 - 2004
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
-
Total
- Employee
COURBEVOIE
2003 - 2005
* MODELLING INTER ACTIVITIES + SAP FI CONSULTING
* 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 - Norms and Methods guideline - Project models Maintenance - Customizing GL/AP/AR Payment Cycle -Banking
Freelance * STAR CRISTAL (Holding) Roll out FI-AR-AP-GL CO -PCA STAR CRISTAL Business Process Modelling for Sarbannes Oxley(LSF) analysis. - Risk analysis - BPM Flow charts Aris Tools -
* Project CONVERGENCE SAP ATOFINA - TOTAL - BPM and Reporting and - SAP FI GL AP AR Définition du core Model
ATOFINA LYON
EURIWARE (Groupe AREVA) - Employee
-
Muller group
- Expert fonctionnel finance
2003 - 2004
Administrative- financial and controlling manager - with CEGID ERP
GROUPE MULLER
-
TOTAL GROUP
- CONSULTANT
COURBEVOIE
2003 - 2005
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
-
MOVEX Finance
- Trainer
2002 - 2002
: MOVEX Finance et gestion de chantier Roll out
CLEMMESSY SA For keys users Finance and Controlling de Gestion
-
PSA Peugeot Citroën
- CONSULTANT FICO MODELLING
Rueil Malmaison
2001 - 2002
* Process modelling :Core model 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 - BPM re engeneering
PEUGEOT CITROEN GROUP * Product maintenance for Live Model-Net Process (Intellicorp and Reporting (Access and Crystal Report))
Modelling for 10 projects SAP (PCA and affiliate) Diva Tango Ivoire, Flux Constituants - Live Synchronisation for PLPR- FI-CO-SD-MM-PS-PP
-
GÉNERIX
- Project Leader
2000 - 2001
for GÉNERIX Sales and Finance, Health Portal for professionals of health, Sales management and Finances - (call center) TPE and Vitale Cards implementation-Global project.
FRANCE TÉLÉCOM LIBÉRALIS
-
EURIWARE SA
- CHEF DE PROJET
Guyancourt
1999 - 2002
2001 à 2002
PEUGEOT CITROEN GROUP
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).
2000 – 2001
FRANCE TÉLÉCOM LIBÉRALIS
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.
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
1999 - 2000
Pre-Sales
o Applicative Maintenance and Sap skill center for TOTAL ELF FINA Exploration Production(architecture et core model).
o Boutiques FRANCE TELECOM et Datawarhoue Project France Telecom
SAP archiving: archiving solution with IXOS for SAP
-
COGEMA LA HAGUE
- Project Leader
1999 - 2000
Process Re-engineering with Live model OF COGEMA LA HAGUE Plant SAP implementation - modeling and upgrade 4.6c
COGEMA - AREVA * SAP FI - MM COGEMA-Euriware PIAF Project : BPM and FI AP AR GL MM-FI integration ;
-
Ministère de la Défense
- RESPONSABLE ADMINISTRATIF ET FINANCIER -CONTROLE DE GESTION
Paris
1989 - 1999
* FINANCIAL, LEGAL AND IT MANAGER - CONTROLLING MANAGEMENT - Ministery of Defense for French Foreces in
Ministery of Défense IGESA-FFSA - FINANCE AND CONTROLLING,SOCIAL S AND COMMERCIAL STRUCTURE AND PROCESS MAISONS DE FRANCE, CINEMAS IN GERMANY (NATO FORCES AND DIPLOMATS)
IGESA-FFSA - DEUTSHLAND FINANCE CONTROLLER OF GERMAN FRENCH FORCES
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
* 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) ;
-
IMPAC
- Chief Accounting Legal and Human Resources
1985 - 1989
: : Commercial Group (Italy-France) shoes manufacture sales and marketing.
IMPAC SA Strasbourg
* Business Lawyer: Business Private and Public contracts Groupe of societies : Railways Products manufacture.
GEISMAR SA Colmar * Training Projects: C.F.P (Petroleum negotiation) - ELF (Legal management- refineries) - (Commissariat à l'énergie nucléaire ) CEA/SCPRI (Nuclear laws) ;
-
DIVERS ETABLISSEMENT
- Management
1983 - 2000
Economic Science taxation and Business Law, Methodology: (Lycées, BTS and enterprise)
PROFESSOR AND TRAINING OFFICER Chambre de Commerce et des Métiers, (hôtellerie-restauration-Informatique) - Training
