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Mohamed ATTMANI

Paris

En résumé

Mes compétences :
Business
Business Warehouse
Change Management
Comptabilité
Conduite du changement
ERP
ERP SAP
Finance
Management
SAP
SAP SD

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

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