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Air Liquide
- SAP FICO CNSULTANT
Paris
2017 - maintenant
Technico functional consultant for SAP roll out Spain entities Homecare Air Liquide
Project Chorus Spain
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ARTERRIS
- CONSULTANT SAP FICO
2016 - 2017
Business Requirements Finance and Controlling activities
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MAQUET SAS Ardon
- TEAM LEADER SAP FICO
2015 - 2016
Roll in project MSHAPE modules SAP FICO for MAQUET Ardon
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Sapa Building System
- SAP FINANCE PROCESS ADVISOR
Puget sur Argens
2014 - 2015
SAP FINANCE USERS SUPPORT FOR ALL SAPA GROUP UNITS IN PERFORMANCE EXCELLENCE DPT
SAP FINANCE ROLL OUT EUROPE
SAP FICO
SAP FSCM CREDIT MANAGEMENT DISPUTE AND COLLECTION
GENERAL PROCUREMENT
TICKETS ON SOLMAN
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SAPA BUILDEX TOULOUSE
- CONTROLEUR DE GESTION ERP
2013 - 2014
Support au Déploiement de SAP ECC6 sur module FICO et MM (Général Procurement)
Formation et Assistance aux utilisateurs
Paramétrage
Migration AS400
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SAP FICO MM - SAPA Group
- Financial Advisor
2013 - 2015
Technical environment: SAP ECC6 Version EHP7 - AS/400
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 »
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SAP FICO MM - SAPA Group
- Financial Advisor
2013 - 2015
Technical environment: SAP ECC6 Version EHP7 - AS/400
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 »
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FI SCIENCE
- Accounting and Management Consultant
2013 - 2013
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FI SCIENCE
- Accounting and Management Consultant
2013 - 2013
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SOPRA
- SAP FICO Technico Functional Consultant
2012 - 2012
SAP FICO Technico Functional Consultant SOPRA - Airbus
Technical environment: SAP ECC6 Modules FI CO
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
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SOPRA
- SAP FICO Technico Functional Consultant
2012 - 2012
SAP FICO Technico Functional Consultant SOPRA - Airbus
Technical environment: SAP ECC6 Modules FI CO
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
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Ministry of Finance
- Users Assistance
2011 - 2012
Technical environment: SAP ECC6
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
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SSII
- Consultant technico fonctionnel
2011 - 2013
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Ministry of Finance
- Users Assistance
2011 - 2012
Technical environment: SAP ECC6
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
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France PARI - Labége Adecco Experts
- Financial Controller
2010 - 2010
Business: Start up online sports bet
Technical environment: Ciel Accounting and Ciel Payroll
Mercanet BNP Paribas (secured payment solution)
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
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France PARI - Labége Adecco Experts
- Financial Controller
2010 - 2010
Business: Start up online sports bet
Technical environment: Ciel Accounting and Ciel Payroll
Mercanet BNP Paribas (secured payment solution)
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
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FRANCE PARI LABEGE
- CONTROLEUR FINANCIER
2010 - 2010
COMPTABILITÉ GÉNÉRALE -AUXILIAIRE ET IMMOBILISATIONS
SUIVI TRÉSORERIE
RÉALISATION BUDGETS
DÉCLARATIONS SOCIALES ET FISCALES
ADMINISTRATION PERSONNEL ET PAIE
RELATIONS ACTIONNAIRES
LUTTE ANTI-BLANCHIMENT : déclarations tracfin
Montage dossiers JEI CIR
SUPPORT LEVÉE DE FONDS
JURIDIQUE SOCIÉTÉ
MEMBRE COMITÉ DIRECTION
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CREATIONS NELSON
- CONTROLEUR DE GESTION
2008 - 2010
Activité : Retail et Whosale
Responsable reporting 6 filiales Europe Marque Comptoir des Cotonniers (Groupe Fast Retailing)
Administration personnel et paie salariés en contrat local (+ 300 personnes)
Realisation solution Cash Pool avec BNP PARIBAS
ERP MIcrosoft Dynamics (AXAPTA) : paramétrage spécifiques, reprise données filiales, tests, formation utilisateurs
Procédure frais déplacements
Veille juridique sociale et fiscale
Management équipe 5 personnes
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CREATIONS NELSON
- Responsable Reporting
2006 - 2010
Responsable Reporting Subsidiaries
Fast retailing Group- Paris
Business : Retail and Whosale Brand COMPTOIR DES COTONNIERS
Technical environment: ERP Microsoft Dynamics Axapta
Cegid: Accounting - Commercial Management - Cash
Sage Payroll 100
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
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CREATIONS NELSON
- Responsable Reporting
2006 - 2010
Responsable Reporting Subsidiaries
Fast retailing Group- Paris
Business : Retail and Whosale Brand COMPTOIR DES COTONNIERS
Technical environment: ERP Microsoft Dynamics Axapta
Cegid: Accounting - Commercial Management - Cash
Sage Payroll 100
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
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CREATIONS NELSON
- RESPONSABLE REPORTING FILIALES
2006 - 2008
RETRAITEMENT DES DONNEES COMPTABLES ET FINANCIERES DES 6 FILIALES EUROPENNE ZONE EURO
REPORTING COMPTABLE ET FINANCIER AUX NORMES GROUPE
RELATIONS PERIODIQUE AVEC PRESTATAIRES COMPTABLE EXTERNES SITUES DANS LES PAYS
SECRETARIAT ADMINISTRATIF ET JURIDIQUE DES ENTITES JURIDIQUES DES FILIALES
SUIVI DES ENGAGEMENTS FINANCIERS INTERCOMPAGNIES
SUIVI TRESORERIE
FACTURATION CLIENTS FOURNISSEURS
APPUI AUX SEVICES INTERNES ET COLLABORATEURS PAYS
VEILLE FISCALE SOCIALE ET COMPTABLE
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EARL LAS MOULINES Gaillac (Tarn)
- Accountant
2005 - 2006
Business: Farm
Technical environment: Accounting Software CER@d'Oc
Specific tasks: Preparation and monitoring agricultural aids
Follow up the agricultural products prices
Ensure the respect of health and environmental rules and standards
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EARL LAS MOULINES Gaillac (Tarn)
- Accountant
2005 - 2006
Business: Farm
Technical environment: Accounting Software CER@d'Oc
Specific tasks: Preparation and monitoring agricultural aids
Follow up the agricultural products prices
Ensure the respect of health and environmental rules and standards
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Téléperformance
- Financial Controller
2003 - 2005
Business: Télémarketing - Télé services - Studies and statistics
Technical environment: Sage Accounting - Payroll and Assets
Cartesis Magnitude (reporting)
Specific tasks: Implementation IFRS norms for 3 french subsidiaires on Cartesis Magnitude system
Renegotiation and follow up partner's contracts
Specific audits at the request of general management
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TELEPERFORMANCE MIDI PYRENNES
- CONTROLEUR DE GESTION
2003 - 2005
Retraitement des données comptables et financières aux normes IFRS
Mise en place gestion des Immobilisations de plusieurs sites sur Sage Immos
Appui à la Production : mis en place de tableaux de bord
Suivi budgets
Suivi évolution masse salariale
Reporting périodique sur Cartesis Magnitude
Analyse couts marges et résultats par BU
Études ponctuelles à la demande de la Direction
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Téléperformance
- Financial Controller
2003 - 2005
Business: Télémarketing - Télé services - Studies and statistics
Technical environment: Sage Accounting - Payroll and Assets
Cartesis Magnitude (reporting)
Specific tasks: Implementation IFRS norms for 3 french subsidiaires on Cartesis Magnitude system
Renegotiation and follow up partner's contracts
Specific audits at the request of general management
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SYNDEX LMBO
- Chief Accountant
2001 - 2003
SYNDEX SA Paris Business: Accounting Office- Council and Audits.
Technical environment: ERP Cosy- Clipper (specific)
LMBO SA Paris Business: LBO. Councils
Technical environment: Sage Accounting and Payroll
Specific tasks: Roll up ERP Clipper finance core model
Valuation securities unlisted companies
Monitoring financial commitments
Monitoring SICAV
Member of the Executive Committee
Management team of 4 people ,
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SYNDEX LMBO
- Chief Accountant
2001 - 2003
SYNDEX SA Paris Business: Accounting Office- Council and Audits.
Technical environment: ERP Cosy- Clipper (specific)
LMBO SA Paris Business: LBO. Councils
Technical environment: Sage Accounting and Payroll
Specific tasks: Roll up ERP Clipper finance core model
Valuation securities unlisted companies
Monitoring financial commitments
Monitoring SICAV
Member of the Executive Committee
Management team of 4 people ,
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LMBO SA/SYNDEX PARIS
- RESPONSABLE DES COMPTABILITES
2001 - 2003
Garantir la tenue de la comptabilité jusqu'au bilan
Etablissement des paies et déclarations sociales
Placement trésorerie et liquidités / environnement financier
Evaluation des principaux risques
Relations extérieures: communication et négociation avec partenaires économiques, financiers, institutionnels et sociaux
Support aux services internes
Relations avec expert comptable et commissaires aux comptes
Membre du Comité de Direction
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Groupe Caisse des Dépôts et Consignations
- Chargée de Mission
Paris
1995 - 2000
Business: Financing Enterprises - Audits and Councils Midi-Pyrénées Area
Technical environment: METEOR Accounting - Ciel Accounting and Payroll
Specific tasks: Support to business projects emergence and assistance
Optimization financial plans, legal and fiscal
Analysis report and expertise
Presentation and submission funding files (credits and grants)
Monitoring Financial commitments
Animation and coordination of a network prescriber's advisors
Management team of 5 persons
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IDE
- CHARGEE DE MISSION
1995 - 2000
Ingenierie financière :
Réalisation Business Plan : cohérence projet et faisabilité financière
Diagnostic rentabilité économique et financière : choix des ratios pertinents
Retraitement des postes du bilan et du compte de résultat
Plan de financement, plan de trésorerie
Financement cycle d’exploitation et fonds propres
Optimisation montages financiers, juridiques et fiscaux
Placement trésorerie et liquidités / environnement financier
Evaluation des principaux risques
Réalisation rapport d’analyse et d’expertise avec conclusions
Conseil dans l’élaboration des objectifs et orientations /dirigeants et opérationnels
Prévisions budgétaires : achats, ventes, production, investissements, trésorerie
Analyse des écarts : confrontation périodique des réalisations avec les budgets
Outils de communication : Tableaux de bord, Reporting, Intranet
Propositions d’actions correctives
COMPTABILITE GENERALE ET ANALYTIQUE
PAIE ET ADMINISTRATION
MOYENS GENERAUX
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Groupe Caisse des Dépôts et Consignations
- Chargée de Mission
Paris
1995 - 2000
Business: Financing Enterprises - Audits and Councils Midi-Pyrénées Area
Technical environment: METEOR Accounting - Ciel Accounting and Payroll
Specific tasks: Support to business projects emergence and assistance
Optimization financial plans, legal and fiscal
Analysis report and expertise
Presentation and submission funding files (credits and grants)
Monitoring Financial commitments
Animation and coordination of a network prescriber's advisors
Management team of 5 persons
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Ministère de l'Education nationale
- Teacher of economic
Paris
1991 - 1994
TRAINING AND QUALIFICATION
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Ministère de l'Education nationale
- Teacher of economic
Paris
1991 - 1994
TRAINING AND QUALIFICATION
