-SAP Certif. Application Prof. Financials S/4HANA 1909 - FI/COPC/PS Beraterin- Projektleiterin -Material Ledger -Controllerin FR - DE C2 - EN
Aktualisiert am 28.03.2024
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Verfügbar ab: 15.05.2024
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SAP Certified Application Professional ? Financials in SAP S/4HANA 1909
SAP PS
SAP FI CO PC
Material Ledger
Controlling
BI7
SAP BPC
English
French
German

Einsatzorte

Einsatzorte

Deutschland, Österreich, Schweiz
möglich

Projekte

Projekte

4 Jahre 1 Monat
2020-04 - heute

Material Ledger Implementation

Project lead FI-GL FI-BL FI-AP ...
Project lead
  • Defining harmonized global Material ledger solution
  • Coordinating Project: Tests scripts definition
  • In charge of POC for ML Implementation
FI-GL FI-BL FI-AP FI-AR FI- AA CO MATERIAL LEDGER SD MM PP-PI BW PS
SAP Germany
1 Jahr 1 Monat
2019-03 - 2020-03

DART and SAFT Projects

FI/CO/PS Stream lead FI-GL FI-BL FI-AP ...
FI/CO/PS Stream lead
  • Supervised Finance modules roll – outs and support: FI/CO/PS
  • Involved in Consolidation activities
  • Supported DART and SAFT Projects
  • Was in charge of POC for BPC Implementation
FI-GL FI-BL FI-AP FI-AR FI- AA CO MATERIAL LEDGER SD MM PP-PI BW PS
Technipfmc
1 Jahr 3 Monate
2017-12 - 2019-02

Coordination of BI Dashboard

Finance coordinator for Dashboard and CO-PC Consultant FI-GL FI-BL FI-AP ...
Finance coordinator for Dashboard and CO-PC Consultant
  • Coordinated BI Dashboard (Benchmark and internal performance measurement) for Top Management
    • Reviewed financial processes to ensure data extraction accuracy with BW and QlickView
    • Led workshops with Business and delivered detailed functional specifications
    • Organized test strategy: recommended and created integration tests cases (FI, SD, MM, BW, QlickView)
    • Organized UAT phase with BW and QlickView
  • Participated to CO-PC-ML Turkish project (Month-end closing, Material ledger cockpit, Multiple currency valuation): delivered detailed design document, follow-up of the project

Achievements

Both business & technical teams aligned to deliver till UAT phase

FI-GL FI-BL FI-AP FI-AR CO SD MM PP-PI BW QlickView MATERIAL LEDGER
SANOFI
4 Monate
2017-06 - 2017-09

Implementation

FI/CO/PS Consultant FI NewGL CO-PC ...
FI/CO/PS Consultant
  • Assisted to the design of a PS Solution integrated with RAR add-on
  • Provided during design phase a IFRS15 compliant result analysis solution, integrated with
    CO-PC, NEW GL, CO-PA
  • Explained detailed processes and accounting rules to users (result analysis)

Achievements

IFRS 15 Implemented successfully

FI NewGL CO-PC CO-PA SD MM PP PS
THALES
4 Monate
2017-05 - 2017-08

Implementation and support

CO/PS Consultant FI NewGL CO-PC ...
CO/PS Consultant
  • Implemented IFRS 15 compliant PS solution
  • Provided support to a Mexican subsidiary Go live
  • Implemented CO-PA Planning

Achievements

IFRS 15 PS & COPA successfully Implemented

FI NewGL CO-PC CO-PA SD MM PP PS
SAARGUMMI (in Saarbruecken)
8 Monate
2016-09 - 2017-04

Audit

SAP Solution auditor and Finance transformation lead FI CO SD ...
SAP Solution auditor and Finance transformation lead

Initial one-month expertise assignment on behalf of the Financial Transformation Director: performed an Audit of the SAP financial solution based on interviews with Finance and Controlling Departments in collaboration with an audit firm and proposed delivery of the project split into four workpackages:

  • Reviewed Master Data, accounting and controlling processes
  • Audited SAP implementation and proposed best practices based on quick win solution
  • Elaborated PS result analysis complex solution based on a RA Keys combination (automatic calculation of netting)
  • Implemented a PS Report to analyze revenue recognition and margin per project (Report Writer)

Achievements

Financial reporting accuracy drastically improved, Group procedures enhanced and financial KPIs harmonised

FI CO SD MM PP PS
ASN (Alcaltel Submarine Networks)
1 Jahr
2015-04 - 2016-03

Go-live and first closing

CO-PC/CO-PA/PS Consultant FI CO-PC (MTS MTO ...
CO-PC/CO-PA/PS Consultant
  • Designed integration processes with PP (including configurator), CS, SD, MM, FI
  • Designed stock depreciation process
  • Organized CO closing and reporting

Achievements

Successful go-live and first closing

FI CO-PC (MTS MTO Configuration new GL) CO-PA SD MM PP PS CS
STAUBLI
11 Monate
2014-02 - 2014-12

Consultation

CO-PC Consultant FI CO-PC CO-PA ...
CO-PC Consultant
  • Elaborated blueprint for CO-PC solution based on Integration with PP, BI, BI-IP, APO (SOP, PDP)
  • Elaborated blueprint for Manufacturing KPI reports
  • Implemented advanced SAP tools: templates for complex cost calculation
  • Delivered detailed guidance documents on production variance calculation categories

Achievements

Detailed design documents delivered

FI CO-PC CO-PA SD MM PP BI BIIP APO
SUNTORY
6 Monate
2013-09 - 2014-02

Go live

CO-PC/CO-PA Consultant FI CO-PC CO-PA ...
CO-PC/CO-PA Consultant
  • Reviewed Budget and long-term planning procedures (integration with PP)
  • Participated to Italy rollout

Achievements

Successful go live

FI CO-PC CO-PA SD MM PP BI
MANITOWOC CRANES (Lyon and Italy)
4 Monate
2013-04 - 2013-07

Audit of CO Solution

Post Implementation Auditor, FI/CO Consultant FI CO-PC CO-PA ...
Post Implementation Auditor, FI/CO Consultant
  • Performed Audit of CO Solution, manufacturing processes and their financial impacts
  • Reviewed and analysed Standard cost calculation and Improved closing processes
  • Provided BPML (Business Process Master list)
  • Created P&L, inventory and asset reports
  • Provided list of movement types and use in SAP: postings, business cases (FI/SD/MM/PP)

Achievements

Guidance provided to Business in terms of processes and SAP configuration

FI CO-PC CO-PA SD MM PP
GGB
3 Monate
2012-12 - 2013-02

Solving of 2 major roadblocks

Expertise assignment FI CO-PC (MTS MTO ...
Expertise assignment
  • Solved 2 major roadblocks: stock inaccuracy in production order confirmation with configurable products and error in intercompany sales processes
  • Performed closing processes for sales order, production order and cost collectors
  • Performed CO-PA reporting and reconciliation
  • Clarified balance sheet valuation procedure: depreciation, FIFO method
  • Improved costing variants to meet year-end closing requirement

Achievements

2 major roadblocks solved in 10 days

FI CO-PC (MTS MTO Configuration new GL) CO-PA SD MM PP BI
MANITOWOC CRANES
1 Jahr
2011-09 - 2012-08

support

CO-PC/PS Consultant FI CO-PC CO-PA ...
CO-PC/PS Consultant

PS/IO, SERVICE ORDERS

  • Performed in depth analysis of production and service order confirmation
  • Optimized month-end closing activities: WIP, revenue recognition and settlements

CO-PC

  • Calculated cost estimates, variances, settlements for cost collectors / production order

STOCKS

  • Analyzed impact on moving average prices by movement types and processes

Achievements

On-time delivery of business requests

FI CO-PC CO-PA CCA PCA IO PS CS PP MM SD
SAFRAN (Repetitive and discrete manufacturing)
6 Monate
2011-03 - 2011-08

Poland Rollout

CO-PC/CO-PA/ CCA/PCA/IO/PS Consultant FI CO-PC CO-PA ...
CO-PC/CO-PA/ CCA/PCA/IO/PS Consultant
  • PP: Created work centers, reference rate routing integration with CO: work center formulas and activity maintenance
  • PS/IO: performed integration with fixed assets, month-end closing activities
  • CO-PC: Created cost collectors, calculated cost estimates, variance and settlement
  • CCA: calculated activity prices, budget and actual splitting
  • CO-PA: Performed sales budget integrated with PCA and reporting

Achievements

Successful go live

FI CO-PC CO-PA CCA PCA IO PS PP SD MM
SAINT GOBAIN GLASS SOLUTIONS (Repetitive manufacturing)
1 Jahr 2 Monate
2010-02 - 2011-03

various tasks

CO-PC/CO-PA/CCA/PCA/FI NewGL Consultant FI NewGL CO-PC CO-PA ...
CO-PC/CO-PA/CCA/PCA/FI NewGL Consultant
  • Designed CO reports, Contributed to BI reporting
  • Reengineered budgets and accruals processes (FI / CO)
  • Analysed stock processes: depreciation, movement types
  • Managed internal orders integration with FI-AA

Achievements

Stock processes accuracy improved

FI NewGL CO-PC CO-PA CCA PCA OI PS PP SD MM BI7
KDI (MTS & MTO)
3 Monate
2009-12 - 2010-02

Consultation

PS Consultant FI CO SD ...
PS Consultant
  • Maintained a PS solution based on networks, projects, WBS
  • Contributed to Closing operations
  • Delivered revenue recognition procedure

Achievements

PS solution enhanced

FI CO SD MM PS
THOMSON

Aus- und Weiterbildung

Aus- und Weiterbildung

1992-1994

  • D.E.S.C.F. (Diplôme d'Etudes Supérieures Comptables et Financières: French finance and accounting / five- year Degree): two credits out of four
  • D.E.C.F. (Diplôme d'Etudes Comptables et Financières - I.N.T.E.C.: French finance and accounting four-year Degree): financial and management accounting, business law, economics for business, business mathematics, organisational management and information system, tax principles, decision management, performance evaluation, financial analysis

1980-1986

Three-year degree in Languages (German English) - Sorbonne University - German classes (Goethe Institute -Bremen) - English classes (University of Philadelphia) - Two-year degree in accounting

SAP Trainings

2008

SAP France; BW 330 (BW modelling) - BW 370 (Integrated Planning) - SEM 240 (consolidation)

2003

SAP Germany: Delta BW 3 (in German)

2001

SAP France: BW (BW210)

2000

SAP R/3 Academy: CO (Certified) - FI/CO Overview, ASAP, CO-PA, CCA, CO-OPA, CO-PC, PCA, Rep. Painter

Kompetenzen

Kompetenzen

Top-Skills

SAP Certified Application Professional ? Financials in SAP S/4HANA 1909 SAP PS SAP FI CO PC Material Ledger Controlling BI7 SAP BPC

Produkte / Standards / Erfahrungen / Methoden

Profile:

  • Double skills: Finance/Controlling/PS & SAP
  • 8 years Operational Finance - Plant and Project Controlling roles
  • 20 years Certified SAP Expert CO-PC (Material Ledger) /CO-PA/PS/FI /NEW GL/BI/BPC
  • Integration Management
  • Trilingual French/English/German
  • Official member of the SAP® PartnerEdge® open ecosystem
  • Engaged in several projects with SAP Germany as a partner
  • S4 /HANA ConversionTraining: record of achievement

Improving performance management, rationalizing business processes:

  • Governance, Operational and Financial processes, Internal Control
  • Financial Closing improvement
  • Strategic Plan, Budget & Forecast
  • Reporting, BI and EPM

SAP Expertise & Audit

  • Audit of the system (Master Data, Customizing, ?)
  • Diagnosis: solve roadblocks
  • Prevention: alert on critical arbitration
  • Optimization: take best advantage of SAP standards

Implementations, Rollouts and support activities

  • Make the best use of SAP advanced standard functionalities
  • Produce deliverables based on best practice solutions for the full life cycle of the project (ASAP & Agile Methodologies)
  • Ensure the completeness of the Project scope as well as an effective business need elicitation
  • Keep the cross-module functionalities under control

Einsatzorte

Einsatzorte

Deutschland, Österreich, Schweiz
möglich

Projekte

Projekte

4 Jahre 1 Monat
2020-04 - heute

Material Ledger Implementation

Project lead FI-GL FI-BL FI-AP ...
Project lead
  • Defining harmonized global Material ledger solution
  • Coordinating Project: Tests scripts definition
  • In charge of POC for ML Implementation
FI-GL FI-BL FI-AP FI-AR FI- AA CO MATERIAL LEDGER SD MM PP-PI BW PS
SAP Germany
1 Jahr 1 Monat
2019-03 - 2020-03

DART and SAFT Projects

FI/CO/PS Stream lead FI-GL FI-BL FI-AP ...
FI/CO/PS Stream lead
  • Supervised Finance modules roll – outs and support: FI/CO/PS
  • Involved in Consolidation activities
  • Supported DART and SAFT Projects
  • Was in charge of POC for BPC Implementation
FI-GL FI-BL FI-AP FI-AR FI- AA CO MATERIAL LEDGER SD MM PP-PI BW PS
Technipfmc
1 Jahr 3 Monate
2017-12 - 2019-02

Coordination of BI Dashboard

Finance coordinator for Dashboard and CO-PC Consultant FI-GL FI-BL FI-AP ...
Finance coordinator for Dashboard and CO-PC Consultant
  • Coordinated BI Dashboard (Benchmark and internal performance measurement) for Top Management
    • Reviewed financial processes to ensure data extraction accuracy with BW and QlickView
    • Led workshops with Business and delivered detailed functional specifications
    • Organized test strategy: recommended and created integration tests cases (FI, SD, MM, BW, QlickView)
    • Organized UAT phase with BW and QlickView
  • Participated to CO-PC-ML Turkish project (Month-end closing, Material ledger cockpit, Multiple currency valuation): delivered detailed design document, follow-up of the project

Achievements

Both business & technical teams aligned to deliver till UAT phase

FI-GL FI-BL FI-AP FI-AR CO SD MM PP-PI BW QlickView MATERIAL LEDGER
SANOFI
4 Monate
2017-06 - 2017-09

Implementation

FI/CO/PS Consultant FI NewGL CO-PC ...
FI/CO/PS Consultant
  • Assisted to the design of a PS Solution integrated with RAR add-on
  • Provided during design phase a IFRS15 compliant result analysis solution, integrated with
    CO-PC, NEW GL, CO-PA
  • Explained detailed processes and accounting rules to users (result analysis)

Achievements

IFRS 15 Implemented successfully

FI NewGL CO-PC CO-PA SD MM PP PS
THALES
4 Monate
2017-05 - 2017-08

Implementation and support

CO/PS Consultant FI NewGL CO-PC ...
CO/PS Consultant
  • Implemented IFRS 15 compliant PS solution
  • Provided support to a Mexican subsidiary Go live
  • Implemented CO-PA Planning

Achievements

IFRS 15 PS & COPA successfully Implemented

FI NewGL CO-PC CO-PA SD MM PP PS
SAARGUMMI (in Saarbruecken)
8 Monate
2016-09 - 2017-04

Audit

SAP Solution auditor and Finance transformation lead FI CO SD ...
SAP Solution auditor and Finance transformation lead

Initial one-month expertise assignment on behalf of the Financial Transformation Director: performed an Audit of the SAP financial solution based on interviews with Finance and Controlling Departments in collaboration with an audit firm and proposed delivery of the project split into four workpackages:

  • Reviewed Master Data, accounting and controlling processes
  • Audited SAP implementation and proposed best practices based on quick win solution
  • Elaborated PS result analysis complex solution based on a RA Keys combination (automatic calculation of netting)
  • Implemented a PS Report to analyze revenue recognition and margin per project (Report Writer)

Achievements

Financial reporting accuracy drastically improved, Group procedures enhanced and financial KPIs harmonised

FI CO SD MM PP PS
ASN (Alcaltel Submarine Networks)
1 Jahr
2015-04 - 2016-03

Go-live and first closing

CO-PC/CO-PA/PS Consultant FI CO-PC (MTS MTO ...
CO-PC/CO-PA/PS Consultant
  • Designed integration processes with PP (including configurator), CS, SD, MM, FI
  • Designed stock depreciation process
  • Organized CO closing and reporting

Achievements

Successful go-live and first closing

FI CO-PC (MTS MTO Configuration new GL) CO-PA SD MM PP PS CS
STAUBLI
11 Monate
2014-02 - 2014-12

Consultation

CO-PC Consultant FI CO-PC CO-PA ...
CO-PC Consultant
  • Elaborated blueprint for CO-PC solution based on Integration with PP, BI, BI-IP, APO (SOP, PDP)
  • Elaborated blueprint for Manufacturing KPI reports
  • Implemented advanced SAP tools: templates for complex cost calculation
  • Delivered detailed guidance documents on production variance calculation categories

Achievements

Detailed design documents delivered

FI CO-PC CO-PA SD MM PP BI BIIP APO
SUNTORY
6 Monate
2013-09 - 2014-02

Go live

CO-PC/CO-PA Consultant FI CO-PC CO-PA ...
CO-PC/CO-PA Consultant
  • Reviewed Budget and long-term planning procedures (integration with PP)
  • Participated to Italy rollout

Achievements

Successful go live

FI CO-PC CO-PA SD MM PP BI
MANITOWOC CRANES (Lyon and Italy)
4 Monate
2013-04 - 2013-07

Audit of CO Solution

Post Implementation Auditor, FI/CO Consultant FI CO-PC CO-PA ...
Post Implementation Auditor, FI/CO Consultant
  • Performed Audit of CO Solution, manufacturing processes and their financial impacts
  • Reviewed and analysed Standard cost calculation and Improved closing processes
  • Provided BPML (Business Process Master list)
  • Created P&L, inventory and asset reports
  • Provided list of movement types and use in SAP: postings, business cases (FI/SD/MM/PP)

Achievements

Guidance provided to Business in terms of processes and SAP configuration

FI CO-PC CO-PA SD MM PP
GGB
3 Monate
2012-12 - 2013-02

Solving of 2 major roadblocks

Expertise assignment FI CO-PC (MTS MTO ...
Expertise assignment
  • Solved 2 major roadblocks: stock inaccuracy in production order confirmation with configurable products and error in intercompany sales processes
  • Performed closing processes for sales order, production order and cost collectors
  • Performed CO-PA reporting and reconciliation
  • Clarified balance sheet valuation procedure: depreciation, FIFO method
  • Improved costing variants to meet year-end closing requirement

Achievements

2 major roadblocks solved in 10 days

FI CO-PC (MTS MTO Configuration new GL) CO-PA SD MM PP BI
MANITOWOC CRANES
1 Jahr
2011-09 - 2012-08

support

CO-PC/PS Consultant FI CO-PC CO-PA ...
CO-PC/PS Consultant

PS/IO, SERVICE ORDERS

  • Performed in depth analysis of production and service order confirmation
  • Optimized month-end closing activities: WIP, revenue recognition and settlements

CO-PC

  • Calculated cost estimates, variances, settlements for cost collectors / production order

STOCKS

  • Analyzed impact on moving average prices by movement types and processes

Achievements

On-time delivery of business requests

FI CO-PC CO-PA CCA PCA IO PS CS PP MM SD
SAFRAN (Repetitive and discrete manufacturing)
6 Monate
2011-03 - 2011-08

Poland Rollout

CO-PC/CO-PA/ CCA/PCA/IO/PS Consultant FI CO-PC CO-PA ...
CO-PC/CO-PA/ CCA/PCA/IO/PS Consultant
  • PP: Created work centers, reference rate routing integration with CO: work center formulas and activity maintenance
  • PS/IO: performed integration with fixed assets, month-end closing activities
  • CO-PC: Created cost collectors, calculated cost estimates, variance and settlement
  • CCA: calculated activity prices, budget and actual splitting
  • CO-PA: Performed sales budget integrated with PCA and reporting

Achievements

Successful go live

FI CO-PC CO-PA CCA PCA IO PS PP SD MM
SAINT GOBAIN GLASS SOLUTIONS (Repetitive manufacturing)
1 Jahr 2 Monate
2010-02 - 2011-03

various tasks

CO-PC/CO-PA/CCA/PCA/FI NewGL Consultant FI NewGL CO-PC CO-PA ...
CO-PC/CO-PA/CCA/PCA/FI NewGL Consultant
  • Designed CO reports, Contributed to BI reporting
  • Reengineered budgets and accruals processes (FI / CO)
  • Analysed stock processes: depreciation, movement types
  • Managed internal orders integration with FI-AA

Achievements

Stock processes accuracy improved

FI NewGL CO-PC CO-PA CCA PCA OI PS PP SD MM BI7
KDI (MTS & MTO)
3 Monate
2009-12 - 2010-02

Consultation

PS Consultant FI CO SD ...
PS Consultant
  • Maintained a PS solution based on networks, projects, WBS
  • Contributed to Closing operations
  • Delivered revenue recognition procedure

Achievements

PS solution enhanced

FI CO SD MM PS
THOMSON

Aus- und Weiterbildung

Aus- und Weiterbildung

1992-1994

  • D.E.S.C.F. (Diplôme d'Etudes Supérieures Comptables et Financières: French finance and accounting / five- year Degree): two credits out of four
  • D.E.C.F. (Diplôme d'Etudes Comptables et Financières - I.N.T.E.C.: French finance and accounting four-year Degree): financial and management accounting, business law, economics for business, business mathematics, organisational management and information system, tax principles, decision management, performance evaluation, financial analysis

1980-1986

Three-year degree in Languages (German English) - Sorbonne University - German classes (Goethe Institute -Bremen) - English classes (University of Philadelphia) - Two-year degree in accounting

SAP Trainings

2008

SAP France; BW 330 (BW modelling) - BW 370 (Integrated Planning) - SEM 240 (consolidation)

2003

SAP Germany: Delta BW 3 (in German)

2001

SAP France: BW (BW210)

2000

SAP R/3 Academy: CO (Certified) - FI/CO Overview, ASAP, CO-PA, CCA, CO-OPA, CO-PC, PCA, Rep. Painter

Kompetenzen

Kompetenzen

Top-Skills

SAP Certified Application Professional ? Financials in SAP S/4HANA 1909 SAP PS SAP FI CO PC Material Ledger Controlling BI7 SAP BPC

Produkte / Standards / Erfahrungen / Methoden

Profile:

  • Double skills: Finance/Controlling/PS & SAP
  • 8 years Operational Finance - Plant and Project Controlling roles
  • 20 years Certified SAP Expert CO-PC (Material Ledger) /CO-PA/PS/FI /NEW GL/BI/BPC
  • Integration Management
  • Trilingual French/English/German
  • Official member of the SAP® PartnerEdge® open ecosystem
  • Engaged in several projects with SAP Germany as a partner
  • S4 /HANA ConversionTraining: record of achievement

Improving performance management, rationalizing business processes:

  • Governance, Operational and Financial processes, Internal Control
  • Financial Closing improvement
  • Strategic Plan, Budget & Forecast
  • Reporting, BI and EPM

SAP Expertise & Audit

  • Audit of the system (Master Data, Customizing, ?)
  • Diagnosis: solve roadblocks
  • Prevention: alert on critical arbitration
  • Optimization: take best advantage of SAP standards

Implementations, Rollouts and support activities

  • Make the best use of SAP advanced standard functionalities
  • Produce deliverables based on best practice solutions for the full life cycle of the project (ASAP & Agile Methodologies)
  • Ensure the completeness of the Project scope as well as an effective business need elicitation
  • Keep the cross-module functionalities under control

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