Freelancer profile translated to English.
Back to original languageAbout Guy
TMA, FI CO Support, Project, BO Finance, EPM, Enterprise Performance Management, SAP BFC, Financial Consolidation, Magnitude, Configure the consolidation company database with: Multi-level Consolidation, Chart of Accounts Mapping. Account Mapping, perform ongoing consolidation tasks such as: journal entries and consolidation of journal entries - export, import of packages, Intercompany consolidation reports. IFRS, USGAP, INTRACOMPANY adjustments, Tax Proof Collection, Trial Balance, Profit and Loss Statement, Balance Sheet and Cash Flow. VIM project open text cockpit SCAN, OCR, workflow. FI AA Fixed Assets Management. Defense clearance.
English
Fluent
Italian
Basic
Spanish
Basic
French
Native or bilingual
Can work on-site
Paris (up to 50km)
Experience
- Thales Simulateur TGSProject ManagerDEFENSE AND MILITARYJanuary 2025 - May 2026 (1 year and 4 months)Albi, France
- ZENITH CO PS Project Business Analysis and Technical Consulting TGS Vélizy
- CH transition to FR and IFRS standards, FEC, BALANCE SHEET, P&L, VAT declaration CA3 Imports – Exports
- Evolution PP MTO to MTS with configuration in CO PC cost calculation versions PPC1, Budgeted
- Management of Jira support for Level 2 and 3 finance and SD MM PP PS FI CO integration tickets
- Revenue recognition by contract with IFRS adjustments,
- KeringSAP FINANCE PROJECT MANAGERLUXURY GOODSAugust 2023 - December 2023 (4 months)Paris, France- TMA SUPPORT WORLD SAP ECC FI CO PS integration MM SD FIORI Service Now, Jira for Business- Mass data migration with load runner, master data, balance sheet structures, script…- Consolidation HFM, SAP, BLACKLINE import, export items and master data, Cash Flow, Balance Sheet…- Revenue recognition by contract with IFRS adjustments, winshuttle master data migrationConfiguration DRC for ES, IT, DE, UK countries, demineralization cockpit. Edoc, BD87, integration tests.
- SDEASAP S4 FINANCE PROJECT MANAGERENVIRONMENTALJune 2023 - January 2024 (7 months)Strasbourg, France- Workshops with business units, blueprint writing, for Budgetary, Subsidy, Financial Centers, Funds, Budgetary Accounts needs, Statutory reporting preparation, Budget injection into SAC Planning- Management of Otps for water management projects, Wastewater Treatment Plant, for regional municipalities- Data migration with LTMOM cockpit and templates provided by S4 and LSMW FI CO FM PS BP- Revenue recognition by contract with IFRS adjustments,
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Education
- MASTER MANAGEMENTSORBONNE PARIS1986Master en Sciences de Gestion
Certifications
- SAP COSAP FRANCE2001