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La poste
- FUNCTIONAL EXPERTISE
Paris-15E-Arrondissement
2012 - maintenant
SRM Project (3,500 users)
Support to accounting for SRM implementation
Functional expertise
Process optimization
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AMCOR
- Optimization of the Accounting Shared Service Center processes
Barbezieux-Saint-Hilaire
2012 - 2012
Optimization of the Accounting Shared Service Center processes (40 accountants)
SAP ECC 6 FI CO, VIM
Role
Remodel the organization and optimize accounting procedures and processes for the improvement of the productivity and cost reduction
Manager coaching
Assignment
Understand the strength and weaknesses of the organization
Define quick wins and shape the organization
Install flexibility and lean the activity
Reduce cost and delays
Define system improvements (SAP)
Coach the management (best practice, KPIs, training)
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La Poste
- Assistance to the Head of Accounting for implementation of a monthly close process
Paris-15E-Arrondissement
2011 - 2011
Mercury project: Monthly close process (Finance, Controlling)
SAP ECC 6 FI, CO; Magnitude
Role
Assistance to the Head of Accounting for implementation of a monthly close process
Assignment
Definition of the new accounting processes
Supervision and support to operations
Procedures and planning
Optimization cut-off calculation (Gain 5M€)
SAP optimization
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La Poste
- Interim Manager for La Poste AP Shared Service Center
Paris-15E-Arrondissement
2010 - 2011
Interim Manager for La Poste AP Shared Service Center
340 000 invoices, 60 FTE
SAP ECC 6 FI, VIM
Assignment
In charge of restructuring AP Shared Service Center
Optimization of SAP post implementation (FI and VIM – invoice dematerialization)
Reduction of the backlog (December 2010: 80 000 invoices, June 2011: 2 000)
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La Poste
- Project Director Assistant for SAP implementation
Paris-15E-Arrondissement
2008 - 2010
Symphony Project: Full SAP implementation (ECC 6, SRM 5, BI)
Finance, Controlling, Logistics, SRM, Sales and Distribution
4500 users, 80 M€ budget
SAP ECC 6 FI, CO, MM, SD, SRM, VIM, BI
Role
Project Director Assistant for SAP implementation
Assignment
Reporting to the CFO and the Project Director
Responsible for the internal project team (25 SAP consultants).
Leading team for gap analysis, general and detailed implementation phases (up to 150 consultants).
In charge of the global project coordination and cost efficiency (budget and scope)
SAP extended solution: SAP ECC6, SRM, BI, SIM (SAP Invoice Management)
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Presstalis
- SAP DEFI 2010 Project Manager
Paris cedex 19
2006 - 2008
DEFI 2010: Finance Function Transformation
Conception and implementation of the SAP Core Model
SAP FI, CO, MM, SD, Readsoft
Implementation of the Finance Shared Service Center
Role
SAP DEFI 2010 Project Manager
In charge of Core Model Design & Rollout, with direct report to both CFO and Presstalis Project Manager
Assignment
Go Live strategy, training and communication, roll out
Automated Vendors Invoice Processing, Automated Cash Collection
Automated Logistic process reconciliation (-70 eq. headcount - process previously manually run)
Solution: SAP R/3 6.0 (FI/CO/SD/MM/ BI, Readsoft)
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Kurt Salmon
- SAP manager
Neuilly-sur-Seine
2006 - 2008
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Metalor Technologies
- CFO
2005 - 2006
Organization and process optimization
Group Reporting
General management
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PM Conseil
- SAP Manager
2000 - 2003
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Metalor Technologies
- SAP PROJECT MANAGER
2000 - 2005
Reporting to the project manager (Sponsor: Chief Financial Officer)
In charge of Finance for Switzerland (Core Model)
Global SAP Project Manager for Germany, UK, Denmark, Holland, US Roll Outs
For each country, back office transformation according to the new Corporate standards
Solution: SAP R/3 5.0 (FI/CO/SD/MM/PP/ BI, specific integration of a Precious Metal Module)
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PriceWaterhouseCoopers
- Consultant
Neuilly-sur-Seine
1999 - 2000
Risk assessment
IT Consultant
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Franfinance (Société Générale)
- Business Analyst
1998 - 1999
Implementation of the new Accounting System
Business Analyst
Conception and customizing
Test and training
Go live assistance
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Disneyland Paris
- Business Analyst
Chessy
1996 - 1997
Business Analyst
Conception and customizing
Test and training
Go live assistance