Carveout of the Schneider IT system into the new Sensor business entity. AMOA and PMO duty
Making sure the new company acquisition IT systems got properly transferred into new system.
Liaising between Finance, SAP, and other IT so the transfer runs smoothly, and risk is reduced.
S/4 Hana Fiori FI CO Concur RTR P2P R2R OTC SD MM Business Intelligence Consolidation
Participating in transformation projects: fit gap, audit, studies, data migration, transformation.
Lead for ongoing projects. Overseeing consultants’ work. Liaising with the other stream owners.
Deploying the core model for worldwide rollout: project committee, steerco, meetings, change.
Supporting stream teams on specific topics/issues, based on priorities/ risk / budget / scope.
Support to streams and business to tackle issues and liaising with the application managers
S/4 Hana FI CO P2P R2R OTC eInvoicing Concur PowerBI Process Runner Blackline Esker
On the first stage: acting as Service delivery manager to understand & improve the old model.
Then working with the core team to make evolve the model for the iShift one to the new Chloé.
Conducing workshops for fit gaps, while using the Agile Scrum methodology for Project Mgt.
Greenfield S/4 Hana Fiori RTR P2P R2R OTC SD MM Signavio Tibco Concur Fieldglass
In charge of the fit gap analysis, conducing workshops, overseeing design, handling the gaps. Advising the OTC stream, and its integration with 3rd party tools (POS point of sales, Ayden…)
Handling the eCommerce interfaces to reconcile SAP with the webstores and the retail shops.
Greenfield S/4 Hana 1909 to 2020 Fiori FSCM FI P2P RTR OTC. SD. MM. Signavio
Leading the deployment of the Benelux entities (15 companies) on FI CO SD FSCM BCM IHC
Conducing workshops, overseeing configuration, and helping out for the project management.
Coordinating with the central and the finance teams. Then ensuring ongoing care and support. Greenfield Full-cycle. S/4 Hana FI RTR OTC. Opentext. FSCM BCM BAM IHC. Interco.
Design and deployment of a new costing / controlling model for CO PS IM MM SD processes.
Coordinating with the DevOps outsourced team for the Web tools interface integration with SAP.
Improvement of the RTR end to end financial processes and MM - SD / OTC - P2P integration.
Greenfield Full cycle. S/4Hana. FI RTR OTC CO PS PA PC IM MM SD. Web Interface.
Overseeing the roll-outs and evolutions. Coordinating with business and technical teams.
Leading the cutover transition phase for the ongoing roll-out project into the Tchek Republic.
Support & Project. SAP FI AA RTR IM SL CO PCA PC PA PS. SAP ECC6. RE-FX integration.
Leading the deployment of the USA core model into the European entities (FR, BE, UK, CH).
Audit of the local requirements for the UE countries (notably for taxes) to adjust the core model.
Accompanying CFOs for workshops, fit gap analysis, template design, legal & fiscal aspects.
Full-cycle Roll-out. SAP FI AA IM CO PC PCA PA ML Material Ledger. Intercompany.
Handling the service delivery on SAP Finance, cash management, banking communications.
Participating in local SAP roll-out. Overseeing financial system evolutions on new functionalities.
Participating in ongoing projects. Handling design, overseeing changes, and quality revues.
Designing the disaster recovery and business continuity plans. And handling the stress tests.
SAP FI CO PC PS PA ML. FEC/DART. Evolan Report & Risk. Sage XRT. Kyriba.
Overseeing the waves of the core model & systems deployment for the Eastern Europe cluster.
Handling PMO duties for the IT and finance transformation project. Managing system roll-outs.
Monitoring and validating the deliverables. Handling the gate reviews and the PMO committees.
Interfacing with the BW/CRM teams for data architecture. Ensuring the projects compliance
Roll-out Full-cycle. SAP FI NewGL RTR P2P PCA PC ML PA PS. RTR OTC. HPQC. BFC.
Localization / Deployment for: Belgium, Germany, Austria, Poland, Italy. US GAAP.