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Stephane ARNAUD

ASNIÈRES (92) & POITIERS (86)

En résumé

Functional Areas:

* Controlling (CO-CCA, EC-PCA, CO-PA)
* General Ledger (FI-GL, FI-SL)
* Account Receivables and Payables (FI-AR, FI-AP)
* Fixed Assets (FI-AA)
* FI-CO integration with Sales/Purchasing (SD/MM)
* FI-CO in AFS environment (SAP Apparel and Footwear Solution)

Technical Skills:

* SAP R/3 FICO, certified by SAP in 1998
* SAP BW ‘Business Warehouse’
* SAP Report Painter
* SAP Query
* SAP Sapscript
* SAP CATT

Mes compétences :
Analysis
profitability
profitability analysis
SAP
SAP FICO

Entreprises

  • Ariat International - SAP FI/CO Consultant

    2008 - 2008 Location: San Francisco, CA, USA

    • SAP ECC 6.0 AFS 6.0
    • Modules: FICO / MM / SD
    • Mission: Preparation for Go Live; Training; Assistance after Go Live
  • KNG - SAP FI/CO Consultant

    2007 - 2007 Location: Boise, ID, USA

    • SAP ECC 5.0 AFS 5.0
    • FI & CO Configuration, tests, training and support for the following sub modules: General Ledger (FI-GL), Accts Payable (FI-AP), Accts Receivable (FI-AR), Cost center Acctg (CO-CCA), Profit Center Acctg (EC-PCA), Profitability Analysis (CO-PA)
  • Vanity Fair Brands / Fruit of the Loom - SAP FI/CO Consultant at Fruit of the Loom

    2007 - 2008 Location: Bowling Green, KY, USA

    • SAP R/3 4.5b AFS 2.5
    • Modules : FICO / PP / MM / BW
    • Mission: set up the SAP support department for the divestiture (Knowledge transfer and Training)
    • FI/CO activities: FI-AP, FI-GL, FI-SL, CO-PA, CO-CCA, EC-PCA
  • Under Armour - SAP FI/CO Consultant

    2006 - 2006 Location: Baltimore, MD, USA

    UNDER ARMOUR USA (Baltimore, MD, USA)
    • SAP ECC 5.0 AFS 5.0
    • FI & CO Go Live and Support

    UNDER ARMOUR CANADA (Baltimore, MD, USA)
    • SAP ECC 5.0 AFS 5.0
    • FI & CO Configuration, test, training, support for the following sub modules: General Ledger (FI-GL), Accts Payable (FI-AP), Accts Receivable (FI-AR), Cost center Acctg (CO-CCA), Profit Center Acctg (EC-PCA), Profitability Analysis (CO-PA), Intercompany flows
    • Set-up of Intercompany flows between UA CANADA and UA USA

    UNDER ARMOUR BV (Amsterdam, NL)
    • SAP ECC 5.0 AFS 5.0
    • Roll-out of Under Armour BV in Holland (live May - June 2006)
    • FI & CO Configuration, test, training, support for the following sub modules: General Ledger (FI-GL), Accts Payable (FI-AP), Accts Receivable (FI-AR), Cost center Acctg (CO-CCA), Profit Center Acctg (EC-PCA), Profitability Analysis (CO-PA), Intercompany flows
    • Set-up of Intercompany flows between UA BV and UA USA
  • AFSTEAM Consulting - Directeur Associé

    2006 - maintenant AFSTEAM Consulting has been created in 2006, by 4 SAP consultants, who are working together since 2001 on implementing and developping the SAP Industry Solution AFS "Apparel and Footwear Solution".

    AFSTEAM Consulting is working on SAP R/3 implementations, and has an important knowledge on the SAP Industry Solution AFS "Apparel and Footwear Solution.

    The functional areas covered by AFSTEAM Consulting are:
    - Sales and Distribution
    - Material Management
    - Warehouse Management
    - Logistics
    - Finance and Controlling
    - EDI
    ...
  • Oakley Europe - SAP Business System Analyst FICO

    2001 - 2006 Location: Paris, FR

    SAP Business System Analyst FI-CO, for all Oakley Subsidiaries in Europe


    * SAP scope : FI-CO-SL-MM-WM-SD-BW and AFS (‘Apparel & Footwear Solution’)
    * Countries/Subsidiaries: France, UK, Italy, Germany, Holland and Ireland
    * Responsible for FI-CO-SL: full configuration, roll-out in subsidiaries, local projects/enhancements
    * SAP Upgrade ERP5.0 / AFS5.0 : Go Live January 2006
    * SAP BW roll-out for European subsidiaries of Oakley in 2004
    * SAP implementation for Oakley Ireland (RX lab for European subsidiaries): Go Live April 2004
    * SAP implementation for a European distribution center Apparel & Footwear in Holland: Go Live March 2003
    * SAP Implementation in Oakley UK: Go Live January 2002
    * EURO Project Manager for Oakley : Go Live August 2001
  • CAP GEMINI Ernst and Young - SAP FICO Consultant

    1999 - 2001 Renault France Automobiles (RFA)
    SAP Consultant – CO Leader

    * Implementation of CO (CO-CCA, EC-PCA , CO-PA and FI-SL) version 4.6b
    * SAP Scope of the project: FI, CO and MM
    * Assistance for the implementation of FI modules (GL, AP, AR, CM)
    * Integration with different SAP modules, legacy system (Kheops) and external systems
    * Turnover + 4 billions €, 14 companies, 75 business areas
    * Go Live February 2001
  • Techex France - Controller

    1998 - 1998 * General Accounting / Accounts Payable / Accounts Receivable / Fixed Assets / Payroll
    * Reporting / Budget Controlling
  • CAP GEMINI Ernst and Young - SAP FICO Consultant

    1998 - 1999 Esselte Office Products
    SAP FICO Consultant

    * Implementation of FI and CO (version 4.0b) for the French and Austrian subsidiaries of Esselte
    * SAP Scope of the project: FI, CO, SD, MM and WM
    * In charge of FI (GL, AR, AP, and CM) and CO (CO-CCA and EC-PCA)
    * Integration with MM/ SD/CO-PA modules
    * Go live: September 1999
  • MicroNet Technology France - Finance Manager

    1996 - 1998 * General Accounting / Accounts Payable / Accounts Receivable / Fixed Assets
    * Reporting / Budget controlling
    * Logistic / Trade-in of products.
    * Definition of distribution and sales’ policies for France / Spain / Portugal / Switzerland
    * Products’ Pre-sales
  • Apple Computer France and Europe - Budgets/Forecasts

    1995 - 1996 * Budget controlling of Apple Computer Europe’s Headquarter
    * Budget controlling of several Apple Computer France’s organizations
  • Apple Computer France - Accountant

    PARIS 1992 - 1995 * Fixed Assets & Account Payables
    * Inter-companies Operations
    * Investment’s Projects (Depreciations forecast)
    * Functional specifications for an interface between Sales & A/P

Formations

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