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Sylvain GUILLAUME

LYON

En résumé

8 years of SAP FI CO experience.
Roll outs French companies and foreign subsidiaries.
From detailed business design to post go-live support
Driving business workshops, Gap Analysis, Writing business process and solutions, Customizing, Unit and integration testing, Training key users, Pre and post go-live activities, Interface design, Data Migration, Closing, Post go-live support etc…
7 full SAP implementations - French companies and foreign subsidiaries

SAP Skills
SAP FI
FI-GL (General accounting), FI-AR (Accounting receivable), FI-AP (Accounting payable), FI-AA (Asset accounting), FI-TR (Tresorery management), IM(Invest Management), SEPA, IFRS, new Ledger, FEC.
SAP CO
Cost center accounting, profit center accounting.
CO-PC (product costing, standard costs estimates), CO-PA (profitability analysis, gross margin report, allocation cycle)

Strong knowledge of Logitics Modules

Business: Automotive industry, Pharmatical industry, Fooding industry, Retail, Manufacturing, Transport, Mountain industry, Public Sector…

Casino group, MND group, V33, Domes Pharma, Mylan, Merck, CCN group, Setforge, GCA transport, FMA group, Technoflex, Arkema, Sodimas, Franprix…

Entreprises

  • Beyond technologies - Consultant SAP FI CO

    2016 - maintenant
  • V33 - Consultant SAP FI CO

    Domblans 2015 - 2015
  • CADEXPERT - SAP FI/CO Consultant

    LIMONEST 2013 - 2015 Responsible of SAP FI CO Roll outs French companies and foreign subsidiaries with legal requirements.

    3 full SAP FI CO implementations - MOUNTAIN INDUSTRY, FOODING INDUSTRY, PHARMATICAL INDUSTRY

    SAP FI
    Chart of account, Electronic bank statement, SEPA payment process, bank accounting, treasury management, data migration…
    Module FI AA (Asset accounting), IFRS, closing, FEC...

    SAP CO
    Define analytical axes on SAP (Cost center, profit center…), CO-PA Gross margin reports, report painter analytic balance sheets. Allocation cycles, CO-PCA report painter by profit center.

    Strong knowledge of MM, SD, PP and integration with FICO
  • Capgemini - SAP FI/CO Consultant

    SURESNES 2011 - 2013 - SAP ROLL-OUT FOR FRANPRIX – CASINO GROUP – FOODING INDUSTRY
    Deployment of SAP FI/CO Franxprix Leader Price warehouses and 500 stores. Each warehouse or store is a company in SAP FI. Responsible of deployment accounting receivable (FI-AR). Drive workshops, gap analysis, write process specifications and functional requirements, follow up developments and acceptance testing of customs reports and training of end users and support after Go-Live.
  • Capgemini - SAP FI/CO Consultant

    SURESNES 2010 - 2011 - SAP SAP ROLL-OUT FOR DISCOUNT – CASINO GROUP - FOODING INDUSTRY
    Deployment of SAP FI/CO core model for Cdiscount. Gap analysis, write process specifications and functional requirements on FI, drive workshops, customizing FI/CO, training of end users and support after Go-Live.
  • Sopra Group - SAP FI/CO Consultant

    Paris 2010 - 2010 - SAP ROLL-OUT FOR CHARLES ANDRE TRANSPORT GROUP
    PMW (Paiement Medium Workbench) customizing in order to generate payments file automatic payments. Asset Data migration. Define dunning process.
    - MYLAN MERCK GROUP
    Support post Go-live FI Mylan et Merck
    Legal customizing, foreign bank transfert customizing. Define automatic clearing process.
  • Aegis Consulting - SAP FI/CO Consultant

    2009 - 2010 SAP FI CO Support RAGT, IMAJE, LABCATAL DOUNOR...
    Customizing on modules FI, CO, SD, MM.
    Customizing SEPA European payment method. Project invest management for RAGT
    ROLL-OUT ARKEMA
    Inspection project QM and PM on SAP.

Formations

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