About Joseph
French
Native or bilingual
English
Fluent
Experience
- ThalesFUNCTIONAL CONSULTANT / SAP FICO ARCHITECT / FICO S4HANA CONSULTANTAUTOMOBILEMarch 2020 - February 2023 (2 years and 11 months)Paris, FranceAt Thales, I am working on an FI/CO/HR scope in run mode + evolutions. This covers Level 1 to Level 3 support, month-end closing, and some transformation projects.• Participation in business workshops on FI/CO cash flows, analyzing impacts on SD/MM interfaces.• Contribution to managing payments and receipts in a multi-company context, considering closing and cut-off constraints.• Monitoring functional anomalies related to bank flows, reconciliation, and period-end processes, in coordination with business and IT teams.• Month-end closing: adjustments, controlling adjustments, clearing, exchange rate loading, VAT/TAX control.• Analysis and debugging of ABAP programs to identify the root cause of anomalies in FI/CO flows and interfaces.• Construction of the FI/CO migration macro-planning, risk management (data quality, change management), and scoping of charges with integrators.• Project controlling via WBS and orders (CJ20N, CN41, CJI3), management of CO postings on cost objects.• Coordination of an offshore Capgemini India team on corrective and evolutive mini-projects.• Mass processing via LSMW and SHDB for accounting integrations, adjustments with pre-production checks.- Functional referent for the Basware implementation for electronic invoicing: configuration of automatic processing rules, multi-level approval workflows, exception and rejection management.• Basware/SAP FI integration via IDoc INVOIC02: configuration of e-invoice reception channels (Factur-X, UBL 2.1, EDI EDIFACT), 3-way match rules for purchase orders/invoices.
- ManutanSAP FI-CO Technical ConsultantLOGISTICS AND SUPPLY CHAINMay 2019 - March 2020 (10 months)Bondy, France•Writing Business Blueprints (EN) and design phase mock-ups.•Migration of historical FI/CO data with SAP BODS: GL balances, vendors/customers, FI-AA fixed assets.•Quality control: reconciliation of ECC vs S/4HANA balances, anomaly resolution.•FI-AR configuration (FI/SD integration, customer credit), FI-BL (electronic payments, bank reconciliation).•Implementation of CO-PA (Profitability Analysis), company code creation, integration testing.•Training key users on new S/4HANA processes.
- NestléSAP Technical-Functional ConsultantAGRICULTUREFebruary 2018 - June 2019 (1 year and 4 months)Suisse, FranceOversee the integration of the Salesforce Customer 360 solution (DMP) with application components and the SAP Gigya platform. Configuration of SAP FICO.- ABAP development and debugging- FI / FIORI module configuration- Creation of CDS for data for the CRM sales and service module- Anomaly resolution and monitoring- SAP data exposure- Data integration via REST API- S4 Hana configuration (Master data, sales process, billing)- Development of advanced mass data loading programs with LTMC/LSMW- Proposal of DMP / Commerce Cloud and Marketing Cloud functional architecture- UX development and adaptation (FIORI)- Audience management and optimization (Audience Studio and Data Extension)- Proposal for optimization of customer journeys for Marketing and CRM (Journey Builder, Process Builder)- Implementation of reporting tools (UI5/Fiori) for data management- User support on CRM and E-commerce components, Facilitation of business workshops- Writing User Stories / Configuration of E-commerce, Marketing, and CRM (Sales and Service Cloud) applications- Prioritization of Backlog and User Stories, Facilitation of Daily meetings
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Education
- MASTER II CRM AND DATA MININGIPI PARIS2010