Mohamed ATTMANI

En résumé

Entreprises

• SAP UK - Finance analyst

  Paris 2010 - 2010 Overview of general accounting & PCA table project setting up
  
  • Balance sheets reconciliations
  • Analysis of purchase orders - Backlog clearing
  • Review of aged debt analysis for more than 90 days old
  • Payroll reporting review and upgrade
  • Review and update consulting contract
  • Education and consulting Financial report updating
  • Setting and maintenance of PCA table for billing process
  • Maintenance of CRM records for sales area data

• SAP Business Object France - SAP Support consultant

  2008 - 2009 - Functional and organizational audit of the consulting billing department
  - Check and adjust data migration form People Soft to SAP
  - Change management in consulting billing department
  - Skills transfer, conception and creation of user support, users training, assistance and support
  - Implementation of reporting and statistics
  
  Controlling projects tasks
  
  - Financial projects monitoring : identify the gap between actual and forecast
  - Aged debtors monitoring, revenue recognition, profitability analysis
  - Reporting to the finance department of the monthly accruals
  - Follow-up activities and information collection from the operation direction
  - Process harmonization between SAP and BO

• SAP - Project management officer

  Paris 2007 - 2008 - Information collection from the different team based in France and abroad in order to plan and update the financial project progress
  - Project management of monthly billing process
  - Quarterly management of risk and opportunities of this project
  - Support billing process

• SAP - Sales administrator

  Paris 2006 - 2007 - In charge of consulting billing activities
  - Contract and order management audit
  - Accurate data entry and maintenance of the contract management system (SAP)
  - Ensure data entry and billing deadlines are met
  - Assist with reporting requirements - order book, backlog and revenue analysis
  - Handling and resolving customer queries
  
  Controlling project Tasks
  
  - Monitoring of Fix Price Projects : costing forecast, revenue recognition
  - Profitability: cost control, resource mix optimization, revenue & billing tracking

• SAP - Travel expenses analyst

  Paris 2004 - 2006 - Implementing of T&E processes within the framework of Sarbanes Oxley
  - Participation in the installation of the Shared Services Center in Prague, - -- Training of 4 Czech colleagues to SAP R/3 functionalities on the modules SD
  - Manage a team of four people in charge of checking and approving expenses
  - Help desk in Sales Consulting Department

Formations

• IFA DELOROZOY Chambre De Commerce Et D'Industrie (Montigny Le Bretonneux)

  Montigny Le Bretonneux 2004 - 2007 BTS assistant de gestion pme / pmi
  
  Formation en alternance

Réseau

• Anousit THONGPHANIT

• Christian BUSSAC

• Fabien MÉTAYER

• Fetah DJEBLI *

• Hocine ARAB

• Isabelle THIEFINE

• Ouajih ATTMANI

• Ssii LOGTEAM ERP