About Gradi
SAP FI/CO/MM Consultant | Finance & Master Data | P2P – O2C – S/4HANA
- SAP FI-CO Modules: General accounting, Accounts payable/receivable, Cost centers, Organizational structures
- P2P (Procure-to-Pay) and O2C (Order-to-Cash) processes, B2B flow management
- Analysis and correction of discrepancies (price, cost, reference), gap analysis, and corrective actions
- Master data configuration (customers, suppliers, general ledger accounts) in SAP FI
- FI-MM-SD Interfacing: Monitoring the order-billing-payment cycle
- Accounting transactions: Entry, validation, clearing, closing
- Procurement compliance control, detection of off-contract purchases
- Financial reporting and analytics: SAP Business Objects, advanced Excel exploitation on large databases
- Application support, key user, product ownership, and change management support in SAP environments
French
Native or bilingual
English
Basic
Experience
- AreasSAP FI/MM Consultant Master Data – P2P / Procure-to-Pay (Key User)RESTAURANTS AND FOOD SERVICEJune 2026 - June 2026Saint-Ouen, France
Mission carried out under payroll management via Mindquest France:
- Analyze and resolve supplier invoice discrepancies to reduce payment delays and secure accounting flows.
- Control price and reference variances to limit disputes and improve purchasing compliance.
- Perform detailed gap analyses to identify process breaks and propose corrective actions.
- Correct cost variances to ensure the reliability of margins and financial reporting.
- Analyze large Excel databases to validate performance indicators.
- Detect off-contract purchases and alert relevant teams.
- Liora (ex DataScientest)SAP Finance S4/HANA / FICO Consultant (Professional Training)EDUCATION AND E-LEARNINGMay 2025 - December 2025 (7 months)Paris, France
Intensive professional training on SAP S/4HANA Finance, conducted through practical cases and applied exercises:
- Configure basic organizational structures and master data (customers, suppliers, general ledger accounts) in SAP FI.
- Perform key accounting transactions in a test environment: entry, validation, clearing, and closing.
- Link FI with MM and SD in practical scenarios to track the complete order-billing-payment flow.
- Build and customize simple financial reports to analyze entries and accounting statements.
- Configure the automatic payment program, dunning program, and correspondence management.
- Configure profit centers, automatic posting rules, validation, and substitution.
- Set up and customize financial reports in SAP.
- PRO BTP FinanceAccounts Payable ClerkPRIVATE EQUITYOctober 2025 - December 2025 (2 months)Paris, France
- Accurately record supplier invoices.
- Optimize the invoicing process, limiting payment delays and reducing data entry errors.
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Education
- Master 2 Corporate Finance and Financial Engineering (Bac+5)Inseec MSC, Paris2025
- Master's in Audit, Control, and Accounting (Bac+5)ENGDE: School of Management and Accounting Expertise, Paris2024Audit, contrôle, comptabilité, ...
Certifications
- SAP S/4HANA Cloud Private Edition, Financial AccountingSAP2025
- Bloomberg Market ConceptsBloomberg Market Concepts2025