CV/Mission de Manager de transition sap freelance

Exemple de missions de Ginette,
Manager de transition sap habitant les Hauts-de-Seine (92)

• Consultant AMOA SAP FICO

  Groupe GIFI (Lot et Garonne)
  Jan 2018 - aujourd'hui

  Activité : Distribution produits pour la Maison et la Famille
  Missions spécifiques : Déploiement Project Millennium pour groupe Gifi (20 entités légales) SAP FICO
  Expertise Module FI AA
  Mise en place Achats Généraux sur SAP (MM) avec dématérialisation factures
  Support Comptabilité Fournisseurs FI AP
  Programmes de paiement et Intégration des relevés bancaires
  Achats Généraux MM et contôle facture
  Spécifications besoins reports BI
  Anomalies et demandes evolution via Projeqtor
  Recette FICO
  Support utilisateurs Finance et Controlling (AP, TVA, DEB, cycle clotures, Espagne…)
  Lien entre métiers DSI et MOE

  Environnement Technique: SAP ECC EHP8 Simple Finance SAP S/4 HANA add on

• Manager de Transition SAP FICO/SAP BW

  EUROP ASSISTANCE – Group GENERALI (Paris Ile de France)
  Jan 2018 - Jan 2018

  Activité : Assurances et Services
  Missions spécifiques : Support Finance aux filiales Europ Assistance (50 legal entites) SAP ECC and SAP BW
  Suivi des Interfaces SAP ECC /SAP BW/SAP BPC
  Gestion des Jobs
  Support clôture trimestrielle : Comptabilité locale et IFRS
  Formation des utilisateurs finaux
  Déploiement projets : Achats Généraux dans IVALUA, solution CASH POOLING,
  projet Data Warehouse
  Déploiement du Core Modèle groupe aux nouvelles entités légales : Espagne, USA
  Gestion Des incidents et demandes d’évolution via MANTIS

  Environnement Technique: SAP ECC6 Version EHP7 /SAP BW/SAP BPC

• FICO Leader Consultant Technico Fonctionnel SAP

  FICO AIR LIQUIDE (Paris-Madrid)
  Jan 2017 - Jan 2018

  Activité : Produits et Services de santé à domicile
  Implementation Core Model Chorus pour filiales espagnoles Air Liquide
  Missions spécifiques : Paramétrage modules FICO
  Rôle animation et coordination : organisation Ateliers FICO et intégration MM/SD
  Programmes d’Investissement
  Expertise sur les Immobilisations
  Solution Cash Pooling
  Rédaction des dossiers de spécifications techniques et fonctionnelles
  Migration des données maître FICO
  Formation et support utilisateurs

  Environnement technique : SAP ECC6 Version EHP7

• FICO Functional Consultant – Labsoft Ingénierie

  ARTERRIS Group (France – Aude)
  Jan 2016 - Jan 2017

  Business : Agricultural cooperatives
  Technical environment: SAP ECC6 Version EHP7
  Specific tasks: Business Requirements for Finance and Controlling Departements SAP Roll out.

• SAP FICO Technico Functional Consultant SOPRA

  Airbus Toulouse
  Jan 2012 - Jan 2012

  Specific tasks: Implementation of a German Company: Airbus Military spares for Aircraft A400M
  Customization general finance parameters: FI and CO with core focus on
  AR/AP/GL/AA/TR and CO-IO,EC-PCA,CO-CCA,CO-CE
  Analysis and enhancements requests
  Data analysis and migration
  Cut over plan
  Master data migration via LSMW for Accounts, Vendors and Customers
  Idocs integration via Macadam
  Writing specification in English
  Relations with ABAP developer located in France and in India
  Unit tests, Integration tests and Acceptance tests
  Resolve production problems
  Go live support
  Meeting Review in English with French, Spanish and German actors project
  Maintain all documentation regarding configuration
  Release ERP 2012: project Pace+ Airbus finance parameters: alternative chart of accounts,
  Tax code, withholding tax, document type and number range, accounting clerks, tolerance groups

  Technical environment: SAP ECC6 Modules FI CO

• Users Assistance Project Chorus Ministry of Finance - Cap Gemini
  Jan 2011 - Jan 2012

  Specific tasks: Roll up SAP module FICO for DDFIP Tarn and Aveyron
  SAP authorization
  End users training: execution, conception and organization
  Knowledge transfer module FICO « trajectoire comptable » to referents persons
  Production deliverables: reporting, gone back up anomalies, step by step
  Mapping accounts and tables
  User’s manual realization
  Change management
  Animation team project and coordination with customer all levels

• Financial Controller France PARI – Labége Adecco Experts InterimInterim
  Jan 2010 - Jan 2010

  Specific tasks: Anti Money Laudering(AML): declarations to TRACFIN
  Preparation and realization JEI and CIR financing files
  Support to raise funds
  Legal activities for companies
  Member of Management Committee

  Technical environment: Ciel Accounting and Ciel Payroll Mercanet BNP Paribas (secured payment solution)

• Reporting Manager Subsidiaries

  CREATIONS NELSON Fast retailing Group– Paris
  Jan 2006 - Jan 2010

  Specific tasks: Monthly reporting 6 EMEA subsidiaries and 1 American in Japan Shareholder forms
  Intercompany transactions reconciliation
  Financial information’s with Internal controls in respect of Sarbanes Oxley (SOX) rules
  Monitoring of Investments (CAPEX)with reference to IAS17
  Monthly follow up of shops profitability
  Accomplishment Cash Pool solution with BNP Paribas bank
  ERP Microsoft Dynamics AX 2009:
  Modules GL,AP/AR/Bank/Expense Management/Reporting standard and Ad Hoc/Cubes multidimensional cubes
  Permanent watch on legal, social and fiscal news
  Staff Administration and run payroll for employees in local contract (200 persons)
  Management team 6 people
  Visit subsidiaries for meetings with local partners and staff

  Technical environment: ERP Microsoft Dynamics Axapta Cegid: Accounting – Commercial Management – Cash Sage Payroll 100

• FICO Team leader MAQUET SAS Ardon(France)

  Getinge Group
  aujourd'hui

  Business : Medical systems, equipments and services
  Specific tasks: Responsible for leading process and system design for the areas of Finance and Controlling
  Roll in project MSHAPE for French unit with two business areas : industry and distribution
  Participation different phases of the project: user needs, validation of the solution, migration, tests, trainings, resources management
  Electronic invoicing from vendors and for customers
  Writing specifications and improvements requests
  Planning road map, agenda and tasks
  Members steering committees
  Coordination with others modules
  Animation workshops
  Support, advise, assist, guide, and resolve issues for FICO users
  Change management in a new organization context

  Technical environment: SAP ECC6 Version EHP7

• Business : Aluminium Industry - Extrusion

  Financial Advisor SAP FICO MM - SAPA Group Toulouse
  aujourd'hui

  Specific tasks: Roll up assistance SAP FICO and MM modules for for all Entities Group Sapa
  with Core Model
  Specialist Credit – Dispute and Collection Management
  Interaction with users and client to understand requirements and AS-IS process
  Migration data to SAP with controls (master data and open items)
  Controls integration with others modules
  Configuration FI CO modules
  Release Procedure scheme according to the client need
  Writing and providing Unit tests
  Realization Users training (Finance, HR, Production, Direction)
  User guide and step by step
  Supports to end users located in Europe
  Post Go Live support: quickly reactivity to resolve user’s blockings (25 pers.)
  Report defects and abnormalities via tickets in SOLMAN
  Ensure efficient flow in terms of quality and completeness
  Check financial statements and reports in standard group forms in SAP
  Knowledge transfers to internal referent persons
  Interface with ABAP developers located in India
  Animation and coordination with team project and client: advices and recommendations
  Change management « soft »

  Technical environment: SAP ECC6 Version EHP7 - AS/400