CV/Mission de Consultant SAP FI AA freelance

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Exemple de missions de Farida,
Consultant SAP FI AA habitant l'Ain (01)

  • _Functional consultant SAP FI

    SERCEL (Electronics Industry)
    2009 - 2010

    Project: Core model definition & customizing - MM/PP/FI/CO/SD/QM (France – 1200 employees / worldwide = 6,000 employees)
    (GL/AA/AP/AR/TR/BCS) – ecc6 – Activation New GL -
    Mission: Core model conception/Customizing/Integration test/Key users training/Go live support

  • COOPER (Automotive Industry)
    2008 - 2010

    Project: Core model definition & customizing - MM/PP/FI/CO/SD/WM/HM/QM (Wave 1 = France with 4 operational sites – 2,000 employees / worldwide = 20 sites & 15,000 employees)
    Wave 2 = Polish roll out -
    Function: Functional consultant SAP FI (GL/AA/AP/AR/TR) – ecc6 - Activation New GL -
    Mission: Core model conception/Customizing/Integration test/Key users training/Go live support
     Workshop for users definition needs & subsequent customizing
     New ledger (ecc6) : Multi-ledgers/Multi-currencies/Document splitting (balance sheet by profit centers).
     Bank & Cash : Electronic & manual bank integration/ Petty cash/
     Fixed assets : Group reporting valuation (Usgaap) / local valuation (French gaap)/ Analytic valuation (profit center parallel currency valuation)/Impairment
     A/P, A/R, Fixed assets and trial balance migration analysis & support
     Keys users & final users training (french & english team of 10)
     Training support documentation
     Go live support
     Fit gaap analysis and support to Polish roll out

  • PILOTE (Trailer leisure industry)
    2008 - aujourd'hui

    Project: Implementation of MM/PP/FI/CO/SD/WM
    Function: Functional consultant SAP FI (GL/AA/AP/AR/TR) – ecc6 -
    Mission: Data migration, integration test and users training
     A/P & A/R open items data migration analysis & support
     Bank integration configuration support
     Keys users & final users training ( team of 6)
     Training support documentation
     Go live support, incident analysis & corrective actions

  • NTN (Transmissions)
    2008 - aujourd'hui

    Project: Core model definition & implementation of MM/PP/FI/CO/SD/WM
    Function: Functional consultant SAP FI (GL/AA/AP/AR/TR) – ecc6 -
    Mission: Customizing and integration testing
     Implementation of a new company NTN Crésancy, accordingly to group model requirements/structure : FI / FI –Treasury / FI-AA
     A/P & A/R open items data migration analysis & support
     Payroll interface support

  • RHODIA (Chimical industry)
    2005 - 2007

    Mission: Financial accounting & reporting of the Rhodia Electronics & Catalysis affiliate ( 500 employees) -
    Inclusive of two years of SAP end user experience: Users support and FI master data maintenance.
     Implemented Sarbanes Oxley regulations and IFRS group reporting
     Improved integrity of the monthly, quaterly and yearly closing processes
     Managed and reconcilied the inter-co flows
     Presented the local requirements reporting
     Supervised the out-sourced services (AP and treasury)
     Supervised the internal process : AR, Fixed assets, Payroll & Taxes
     Coordinated internal/external auditors relations

  • DHL Danzas Air & Ocean, North America (Integrated logistic solutions) Mission: FINANCE MANAGER (USA)
    2002 - 2004

    Managed operational accounting
     Implemented operational analysis tools for US divisions
     Participated with the deployment of the Payroll system (ADP)
     Supervised the closing process
     Analyzed actual to budget variances

  • World Wrestling Federation (Organizer of live & televised sports events )Mission: FINANCE MANAGER (USA)
    2000 - 2002

    Financial & accounting management of the consumer goods division

    Collegiate Health Care (Provider of medical services) (1997 - 2000)
    Mission : Managed the closing and consolidated reporting of + 10 operational sites

  • Miscellaneous
    1994 - 1996

    Mission: Various accounting assignments for the service & industrial environment.

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