• Have assisted and trained BT Support Manager and end users on GL, AR, AP, CM inquiries
Oracle 11i & R12 Finance Consultant & Project Manager (GL/SLA, AP, AR, CM, ADI, DISCOVERER) – global implementation across Europe, Asia and Central America (Mexico)
Project Leader
• Have conducted and Coordinated On Site Users Requirements Gathering
• Have designed Italy, Indonesia, Singapore, India, Korea, Ireland, Japan and Mexico projects planning
• Have written the specifications for setting up each roll-out solution
• Have prioritized staff work to deliver the system in time and within customer contingencies
• Have coordinated the setup and on site delivery teams work (legacy system data migration, testing and training activities)
• Have lead the projects full 11i implementation cycles in Italy, Indonesia, Singapore, India, Korea, Ireland, Japan
• Have managed Mexico R12 Fresh install implementation
• Have identified and follow up project risks and issues
• Have created and followed-up the project dashboard
• Have assured communication with senior management and key stakeholders
• Have reviewed project process controls and documentations
• Have assisted client on reorganizing the Finance Department activity
Oracle Functional Financials Experts
• Have provided assistance to the technical and development teams for understanding business requirements and designing the customizations (reports and forms)
• Have created training manuals and process documentations
• Have tested the business solutions configurated
• Have provided end users on site training in Italy, India, Singapore, Korea, Ireland Japan, Thailand, Australia and Mexico
• Have assisted users during Users Acceptance Testing in above countries
• Have provided Post Go-Live Support to the end users in Germany, Spain, UK, Indonesia, India, Japan and Singapore
• Have supported users in closing the accounting period in ledgers
• Have assisted the client Global Support Centre in responding to the users requests and localizations upgrades
• Have trained Lebanon and Taiwan Head-Office cost control departments in using Oracle functionalities to reconcile the monthly financial reports submitted by the foreign subsidiaries out of the Oracle system.
• Have assisted users on 11i GL, AR, AP, CM, DISCOVERER unit testing during Germany, Spain and UK rollout
• Have built the GL, AP and AR training materials
• Have trained the German, Spanish and British users
• Have provided post go-live on site support to the German and Spanish users
• Have trained American users on Cash Management and AP invoice approval workflow
• Have assisted the DBA and the developers to migrate the client 10.7 data and reports into Oracle Applications 11.5.9.
• Have performed functional users acceptance testing and setup upgrade
• Have reviewed and updated the change management documentation and functional migration user guide
• Was responsible for implementing GL, AP and FA 11.5.9 new functionalities
• Have conducted a pre-study on how to change TYCO Germany and TYCO Belgium entities calendars from a 544 calendar type to a calendar year type in Oracle ledgers
• Have designed and implemented the client cost accounting system on Oracle version 11.5.8 using GL functionalities
• Have conducted workshops on the interfaces between the operational system and the financial system
• Have written the interface functional specifications
• Have written the training manuals and provided trainings to the client project team and end users
• Have assisted in the procurement of pre-sales
• Have provided functional analysis and written proposal solutions to prospective clients (CHU de Montpellier and Lyonnaise des Eaux)
Have assisted OGF Project Manager in implementing Oracle AR, AP, AX and GL for the subsidiary GNEPF SAS