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Bruno LEFÈVRE

MONTREUIL

En résumé

• SAP FICO consultant with over 8+ years of experience in implementing, customizing and configuring SAP R/3 4.7 to ECC 6.0 in various sectors like Retail industry, Manufacturing sector and Oil industry.
• Two full life cycle implementation experience in GL, New GL, AP, AR, AA, TR, Cost Element accounting (CO-CEA), Cost Centre Accounting (CO-CCA), Profit Centre Accounting (EC-PCA) and Internal Orders (CO-IO).
• Experience in gathering business requirements, blueprinting, mapping business requirements to SAP environment, realization, cut over activities, go live and supporting.
• Expertise in managing offshore team with experienced in Documenting Functional Specifications, Configurations, and Training Materials.
• Knowledge of the compliance of SOX for external/internal reporting.
• Thorough understanding of SAP R/3 FI/CO module configuration, support & maintenance functions as well as the integration with MM and SD modules.
• Demonstrated ability to work both in independent and team-oriented environments with well-developed organizational skills and interpersonal skills with problem solving ability.


Mes compétences :
Contrôle de gestion
Finance
SAP
SAP FI
SAP FI CO

Entreprises

  • Mapa (Jarden Corporation) - SAP Finance project leader

    2011 - maintenant Role

    Assess the financial management requirements and more precisely:

    - The financial reports to build: aged vendor/customer balance, analytical axis for the P&L, treasury management…
    - The controlling structure to set up: controlling area, cost center and profit center hierarchies, functional areas.
    - The Chart of Accounts to implement in SAP in compliance with the Group and legal constraints.

    Drive business process diagnoses and gather the business requirements: modeled and analyzed process flow diagrams of the current state, led workshops to design and develop the future state, conducted the “as-is/to-be” gap analysis

    Design Solution and drive SAP FICO implementation:

    Define and customize the SAP FI/CO key elements:

    - Controlling area
    - Cost center hierarchy
    - Profit center hierarchy
    - Company code
    - CoA
    - Vendor/customer account groups
    - Legal reports: VAT declaration, Withholding tax

    Write the functional specifications and particularly for:

    - Interface customer invoices
    - Interface vendor invoices
    - Interface credit limit
    - Interface customer and vendor master
    - Interface invoices not yet received
    - Specific reports

    Follow-up of developments

    Test : unit tests, integration tests, follow-up of tests run by key-users

    Data Migration: B&S, P&L, open items migration, assets takeover

    Training end-users: training sessions regarding AP/AR/GL/AA, user support after go-live

    Project management : coordination meetings, reporting to the management.

    Projects

    - Upgrade to SAP ECC6 version
    - Merge of French entities (with assets migration)
    - SAP FI/CO project implementation in Spain (Barcelona)
    - Takeover of a new company into an existing company
    - Implementation of American Chart of Accounts and common analytical structure within the Group entities
    - Management of evolutions (interfaces, specific reports..)

  • Saint-Gobain - Consultant SAP FI/CO

    Courbevoie 2008 - 2010
    SAP implementation project in the Netherlands

    FI customizing according to the Blueprint documents :

    - Payment program
    - Bank statement integration (automatic postings)
    - Dunning
    - Assets
    - Credit management
    - Automatic postings MM-FI SD-FI

    Integration tests phase: run business scenarios and check accuracy of FI/CO elements
    Training for the end-users and change management
    Go-Live and support phase
    Migration phase : Legacy Data migration into SAP : GL open items, customer/vendor open items, G/L balances, Assets
    Main facts: 3 Go-live by group of sites hence 3 migration phases, good skills related to the FI module (AP/AR/GL/TR/AA), SAP ECC6 version, implementation of new G/L, full time project in the Netherlands for 1 year and a half.

    Migration project for Germany & England: transfer entities to the new SAP machine

    Copy all FICO customizing + integration tests with key-users
    Data migration: G/L account balances, open items (customers, vendors) + assets
    On site go-live support

    Support SAP FI/CO: management of evolutions and corrections

  • Atos Origin - Consultant SAP FI/CO

    Bezons 2006 - 2008 SAP Consultant Support role for the French Oil Company TOTAL

    Management of tickets created by the users : handling of corrective or evolutive demands on the system.
    Customizing and tests.
    Writing the functional specifications: creation of specific reports, improvement of the interfaces between SAP and external applications.
    Management of authorization problems: analysis of the roles assigned to the users, modifications of composite roles and authorization objects, add new transactions in the roles…

Formations

  • Ecole Supérieure De Gestion (Paris)

    Paris 2000 - 2005 Management Financier

  • Lycée Le Corbusier

    Poissy 1997 - 2000 BAC ES

Réseau

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