CV/Mission de Consultant ABC ABM freelance

Exemple de missions de Laurent,
Consultant ABC ABM habitant Paris (75)

• Senior Consultant CO PS

  Client confidential
  Jan 2020 - aujourd'hui

  Worldwide Core Model improvement & stabilization S/4 HANA CO PS solution:
  Cost to completion & Event-Based Revenue Recognition Result Analysis
  Promote best practices and recommendations towards Project Cost Controllers
  Run activities & change requests follow up with offshore team

• Business Process Expert PS

  PUBLICIS (Advertising/Communication)
  Jan 2018 - Jan 2020

  Among all Project controlling processes, Result Analysis methods have been revisited and it has been agreed to come back to SAP standard behaviour to comply with IFRS/Local GAAP:
  Review and design 2 Result Analysis methods in accordance with Core business requirements: POC method using Milestone Billing & Progressive method using Resource Related Billing.
  Customizing & Enhancements, Functional Specifications, unit and integration flows, tests and training and roll-out European, USA & Canadian units.
  Ensure Interfaces between Oracle and SAP for result analysis calculation in SAP (Period end closing).
  Support KU Project controllers and Business Process Owner PS.
  SAP S/4 HANA Professional Services Proof of Concept & Gap Analysis

• Business Process Expert PS

  AREVA (Nuclear)
  Jan 2017 - Jan 2018

  Business processes understanding and Process flows design in accordance with Ambition Core Model Project System
  Promote best practices and recommendations towards Project Cost Controllers, especially for their Periodic Financial Results used to calculate the Percentage Of Completion (Revenue based Result Analysis)
  Provide assistance on Key business processes

• Design and implementation of the SAP module CO-PC

  THALES (Space & Defence)
  Jan 2017 - Jan 2017

  Design and build the appropriated SAP CO-PC solution (Product Costing)
  Customizing the entire solution according to the business needs ETO/MTS
  Redaction of functional specifications and unit and Integration tests
  Data conversion methodology (Stock Migration, Open Manufacturing orders…)
  Go live support

• Subject Matter Expert in SAP Product Costing/CO-PC and COPA

  Suntory Beverage & Food Europe (SBFE) (Beverage & Food)
  Jan 2016 - Jan 2016

  Providing overall SAP support to business users within the Finance and Controlling domain.
  Assist with SAP and business activities month end closing, give tools and methodology enabling COPA and FI reconciliation for COGS and manufacturing variances P& (CO-PC).
  Work and coordinate with a dispersed user base and regional SAP team around Europe.

• Design and implementation of the SAP module CO and IM

  CRITEO (Digital Performance Marketing)
  Jan 2015 - Jan 2016

  Maintain the appropriated SAP solution to support a new management control model based on Cost Centre Accounting (CCA) and allocation cycles in account-based CO-PA
  Roll-out, evolution and maintenance of the solution in a context of strong growth (16 legal entities in 14 countries).
  Build the appropriated IM SAP solution to improve Criteo’s investments project to ensure a better follow-up of CAPEX (Plan/Budget/Actual)
  Improve integration between CAPEX & Fixed asset processes
  Support Operations in structuring and following their CAPEX projects
  Support and assistance to Key Users during the rollouts and accounting and controlling closing phases

• Business Process Expert PS

  PUBLICIS (Advertising/Communication)
  Jan 2014 - Jan 2014

  Design and build the appropriated SAP solution to manage the Interco flows throughout User Interface (UI) and Project System (PS) and integration with SD, AP & AR
  Business UAT and Training performed for cost controllers and project managers
  Enhancements follow up of the Core Model solution (WBS, Easy Cost Planning Quotation, Resource Related Billing,)
  Go-live support

• SAP Finance Delivery Group Manager

  ALSTOM (Transport)
  Jan 2012 - Jan 2013

  Promote the effective and efficient use of SAP FI CO PS to the business users in respect with the Core model.
  Participate in the quotation phase / scoping by bringing business knowledge/sap solutioning
  Make bids in relation to the purchasing department and validate quotes from suppliers
  Ensure that the stream leads, specialists and other third party providers e.g. contractors, consultants and offshore companies deliver their responsibilities in line with agreed project plans.
  Ensure the Finance resources capacity planning in regards the project roadmap (3 internal; 6 external)
  Prepare and support the SAP deployments/enhancements by providing the necessary support and expertise.
  Initiate, lead and support projects and their delivery in accordance with project goals, time scales and costs in compliance with internal methodologies Global SAP Operations.

• Design and implementation of the PS module

  SAFRAN (Defence and Security)
  Jan 2011 - Jan 2012

  Design and build the appropriated SAP solution to manage the machines installation and their maintenance throughout Project System (PS)
  Customizing the entire solution according to the business needs
  Redaction of functional specifications and unit and Integration tests
  Data conversion methodology

• Brazil Roll out of the Worldwide Core

  L’OREAL (Industries/Cosmetics)
  Jan 2010 - Jan 2011

  Among all Controlling processes, Special focus in Product Costing (CO-PC) and Material Ledger (ML) not yet implemented in the Core System
  Understand and customize the solution in accordance with business needs and existing template (flows, month end closing, stock migration strategy…)
  Design Functional specifications, unit and integration flows tests and training Helping all controllers KU and Business process owner CO for all CO processes live support