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Monique LECLERC

PARIS

En résumé

Indépendante avec + de 10 ans d'expérience SAP et métier en comptabilité et contrôle de gestion, j'interviens à tous les stades des projets, de la préparation à la formation des utilisateurs.

Mes compétences :
Comptabilité
fiscalité
MOA
SAP
SAP FI
SAP FI CO

Entreprises

  • Erganê conseils - Consultante

    2007 - maintenant AKZO NOBEL, Montataire – Paint manufacture and retail
    Consultant FICO: Merge - Roll out

    SOPRA CONSULTING, Paris – Public sector
    Consultant FICO: customising assistance

    FMC Technologies, Sens - Equipment & Services industry
    – Consultant FICO: Roll out and support

    BEIERSDORF SA, Casablanca – Cosmetics and pharmacy distribution
    – Consultant FICO: Roll out European template Sap ECC6 SD-MM integration

    VAG, Villers Cotterets - Car industry
    – Business projects manager for Finances, Purchasing, HR, and Training departments.

    OMG, Saint Fromond - Chemicals
    – Consultant FICO: post go live assistance – ECC6, New GL, double valuation (local and Us Gaap) AA-SD-MM-PP integration

    THEPAULT SAG, Metz – Infrastructure
    - Consultant FI: pre golive - training end users

    BEIERSDORF SAS, Paris – Cosmetics and pharmacy distribution
    - Roll out European template Sap ECC6, including plants and companies’ reorganization and merge - Project in English. FI GL/AP/AR/AA, MM PUR - Archiving – CO, SD, MM integration – New GL – Intercompany process.
    Gaps analysis, functional specifications, integration tests, training documentation, data migration, go live and post go live assistance
    - CO training end users
    Training documentation creation and training sessions for controllers

    COSMEVA, Savigny le temple - Cosmetic manufacture
    - FICO : users assistance for annual Closing operations
    - AA training end users : Training documentation creation and training sessions for accountants
    - Migration master data and postings FI GL/AP/AR, from Sap to Adonix software. Analysis and rules specifications

    BEIERSDORF FRANCE GROUP, Savigny le temple
    - System migration (sap 4.6c) from 1 to 2, for activities separation and sale. Project in English - Analysis, rules specification, integration tests

  • Groupe Beiersdorf - Chef de Projet Finances Informatique

    2002 - 2006 Projets SAP Fi : GL, AP, AR et Co : CCA, PC et PCA - Immobilisations AA et ordres internes - Intégration SD, MM, PP - Interfaces comptables avec CCMX, Easy sales - Archivage Ixos - Notilus - Template européen -

  • Groupe Beiersdorf France - Chef comptable

    1997 - 2001 Intégration fiscale - Création sociétés - Fusion absorption

  • Beiersdorf sa - Comptable

    1987 - 1996

  • GIE - Comptable unique

    1983 - 1986

Formations

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