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Le Roux SERVANE

PARIS

En résumé

Http://www.linkedin.com/in/servaneleroux

• 10 years of Oracle Applications e-Business Suite on over ten implementations, upgrades and production support in fast-moving environments for global companies
• Excellent communication and leadership skills across departments
• Excellent presentation and documentation skills
• Functional expert in Requirement gathering, Analyzing, Designing, Developing, Testing, Deploying and supporting Oracle Modules such as General Ledger (GL), Account Receivables (AR), Account Payables (AP), Cash Management (CE), Fixed Assets (FA), Purchasing (PO), Order Management (OM), Human Resources (HR), Oracle Projects (PA), Inventory (INV), Bills of Material (BOM), Oracle Time and Labor (OTL) and Oracle Quality (QA)
• Technical expert in SQL, PL/SQL, Oracle Alerts, Oracle Workflow, Oracle Reports/Forms

Mes compétences :
Accounting
Cloud
English
Finance
Finance & accounting
French
International
Oracle Applications
Oracle Financials
P2P
Saas

Entreprises

  • Netflix - Senior Software Engineer

    2011 - 2012 • Coordinated SaaS Workday Human Capital Management (HCM) rollout ; animated daily meetings with project stakeholders to ensure issues were documented, prioritized and fixed
    • Scaled Financial Business Applications for Netflix internationalization strategy (LATAM & Europe)
    • Designed, developed and executed comprehensive test plans for Netflix's ERP & financial apps
    • Coordinated work directly with technical/functional IT resources and end users to solve issues

  • Facebook - Senior Project Manager / Sr Business Analyst

    Paris 2008 - 2010 • Provided daily support for Finance (AR, Revenue Recognition, GL, OM, FA, CM, AP) on Oracle EB-Suite R12 and associated financial applications with a focus on Quote-to-Cash and Procure-to-Pay processes
    • Improved Finance users daily activities by determining optimal application setup, resolving questions and issues, delivering quality training and documentation (mainly Auto-Lockbox Receipt Batches, billing engine, invoice printing/emailing, AR Aging and other Receivables Reports, Bank Statements reconciliation etc)
    • Partnered with Finance team in defining business processes, improving communication through publishing internal Oracle oriented Finance Newsletter and regular meetings with business users to prioritize requests
    • Participated in multiple concurrent projects cycles (OTC, multi-ledger/multi-org) in a fast paced environment: requirements documentation, systems configuration, test documentation/execution, issue identification and resolution
    • Worked closely with business users to support and continuous improvement of the month end close process
    • Assisted with major patch releases and code changes to the production environment (test, documentation, UAT…)
    • Troubleshot and worked closely with end-users and Oracle Support to resolve issues in a timely manner

    Projects:
    • Managed Cash Receipt auto-application for new Operating Unit (gathering users requirements, analyzing, follow-up with Development team, user testing, user training, documentation)
    • Improvement of US Lockbox (implemented customization to handle Misc Receipts and reversal automation)
    • Implemented AP Approval Workflow to automate invoices approval and keep record of approval hierarchy history - Oracle Approvals Management (AME)
    • Implemented AP Invoices upload through custom Web ADI to improve time efficiency for the AP team

  • Google - Quality Rater

    Paris 2006 - 2007 Performed multiple Google’s quality control projects

  • Applied Materials - Sr Business Systems Analyst - Project Lead

    MEYLAN 2006 - 2008 Global leader in nanomanufacturing solutions to make Flat Panel Displays and Solar Panels
    • Provided daily Oracle Applications support with a focus on financial modules
    • Collaborated with Oracle Support to bring bugs to closure
    • Assisted with functional design and testing of new modules / processes
    • Prepared end-user documentation and conducted end-user training

    Projects:
    • Implemented new Set of Books with Multi Org, MRC Multi currency set ups for Solar entities in multiple countries with a focus on PA, OTL, GL, AR, PO and AP modules as well as FSG Reports
    • Managed project to set-up ERS Suppliers and conversion of Purchasing Documents (Evaluated Receipts Settlement is the process in which the invoices are automatically generated based on the receipt transactions)
    • Managed the AR Invoice enhancement project (creation of a concurrent program to replace all the manual invoicing at different steps of the AR process)

  • SSII - Software Engineer

    2001 - 2004 Worked in France on multiple global projects through different SSII:

    2004 Euler Hermes SFAC - Paris, France World's leading credit insurer
    Developed customizations on modules CRM, AR

    2004 Redcats Group - Roubaix, France Pinault Printemps-Redoute Group
    Setup and customizations on modules GL, PO, AP, AR, AX

    2003 Amec Spie - Paris, France
    Developed customizations on PO module

    2003 Elcobrandt - Paris, France Domestic electrical appliances
    Provided Support on modules OM, INV, BOM, AR, HR

    2002 Essilor International (World leader in optical products) - Paris, France
    Provided Support on Order to Cash process

    2001-2002 Paris, France
    Implementation of the Euro counting plan 2002 for the French Senate
    Implementation of Oracle Application for the French Department of Defense
    Performed setup and customizations on modules OPSF (Oracle Public Sector Financial), GL, PO, AP, AR

Formations

Pas de formation renseignée

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