Ary Delalin

SAP S/4HANA environment. Processes covered: monthly closings, Business Partner accounts (P2P / O2C), fixed assets (FI-AA).

• • Gathering and analysis of functional Finance requirements — participation in GAP Analysis workshops (AS-IS / TO BE), identification of gaps between business processes and SAP standard

• • Drafting configuration workbook and initiation of FICO functional specifications — formalization of needs into actionable requirements for the technical team

• • Development of test cases and UAT steering — prioritization and monitoring of anomalies based on business criticality

• • Validation of the accounting compliance of SAP entries — anomaly detection and arbitration in conjunction with the functional consultant

• • Interface between business users and the SAP development team — clarification of needs and user feedback

• • Change management: end-user support, drafting training materials

Mandatory rental management for corporate accounts (L'Oréal).

• • Steering of the rental Order to Cash (O2C) cycle: transfer of financial flows (rents, security deposits), account reconciliation, monthly reconciliation

• • Management of the supplier mandate cycle (Procure to Pay): generation of SEPA transfers (ISO 20022 / pain.001), bank transmission via EBICS, payment reconciliation

• • Interface with technical service providers (Thétrawin / Powimo) for flow monitoring and process reliability

• • Closing reporting (Record to Report): securing and reconciling principal/agent accounts

Finance & Management reference for SME/ETI executives — process structuring, project accounting.

• • Gathering needs and analyzing existing situation with executives — prioritizing needs based on business stakes and operational constraints

• • Optimization of accounting processes by cycles (Procure to Pay, Order to Cash, Record to Report): process mapping, closing reliability, implementation of reporting tools

• • Financial steering: budgets, cash flow, management indicators (KPIs), decision support

• • Project accounting — real estate development & construction: BAC/EAC/RAF tracking, percentage of completion method, margin control, PAT, cut-off and provisions

• • Change support: training accounting teams, drafting procedures