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