Freelancer profile translated to English.

Description

+10 years in audit and consulting as a Consultant then IT Audit Manager in charge of the supervision and coordination of IT audit work in a SoX environment

- Experience in managing SAP and S/4Hana projects

- Functional expertise in MM, SD, FI - CO and PS - FM and RE-FX modules

- Change management and business process review P2P, O2C, R2R, Supply & IT

- PMO

- Training

- IT Due Diligence experience

- SAP Audit & SoD specialist

- SAP GRC expert

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent
Arabic
Native or bilingual
Spanish
Conversational

Workplace preferences

Can work on-site

Paris (up to 50km)

Primagaz / SHV
SAP Project Manager, Cross-functional Functional Analyst, SAP Support for operational excellence improvement
ENERGY AND UTILITIES
November 2024 - Today (1 year and 7 months)
Courbevoie, France
•End-to-end P2P process review on SAP MM module
•Coordinate different entities to ensure the relevance of Business Requirements
•Functional Analyst for P2P, R2R, O2C business processes
•Facilitate workshops between business and IT, and among supply chain, accounting, and controlling departments
•Coordinate R2R activities for controlling and accounting on SAP
•Review customs flows with business and on SAP
•User Acceptance Testing for Order to Cash, Supply, Finance, controlling, and purchasing flows
•Activity reports for operational monitoring meetings
•Coordination between Business and Technical teams, PMO
•User support on ServiceNow for the Finance Department
•Project lead for the implementation of the Yooz OCR for supplier invoice dematerialization
•Implementation of KPI reports in Celonis for monitoring supplier accounting activities on VIM
•Identification of risks and discrepancies between existing processes and SAP functionalities
PMO SAP MM SAP P2P
Société du Grand Paris
SAP GRC Consultant and SoD Expert
PUBLIC SECTOR
May 2024 - August 2024 (3 months)
Paris, France
• Presentation of the strategy to secure SAP S/4 Hana business processes
• Facilitation of workshops for designing the SAP SoD Business Risk Matrix
• Design of the SoD Risk Matrix
• Identification of business and IT risks on FI-CO, FM, RE-FX, MM, SD, PS, BC, Hana modules
• Identification of risks on existing processes and SAP functionalities
• Implementation of the SoD Risk Matrix
• Implementation of the SAP GRC Access Control solution
• Implementation of the matrix on the ARA module
• Management of planning, budget & deliverables
SAP SD SAP MM SAP ERP SAP S/4 HANA SAP PS
EDF
SAP PMO for the Financial IS Migration as part of the Nuclear Sector Reorganization
ENERGY AND UTILITIES
January 2024 - May 2024 (4 months)
Paris, France
•Secure the scoping phase of the Financial IS migration, support Project Manager and Program Director
• Facilitate and organize steering committees alongside the Program Director
•Facilitate workshops with referents from Finance, Purchasing, Sales, Assets Business and Technical teams
•Ensure project reporting and budget monitoring for the Program Manager
•Project management for monitoring the implementation of roadmap actions
•Synchronization of all FI, CO, MM, SD Business and Technical activities
•Anticipation and management of risks and blocking points
•Coordination and facilitation of internal and external stakeholders in data conversion
•Meeting minutes for workshops (design, scoping, data conversion…)
•Development of the testing strategy and migration strategy
•Escalate alerts to domain stakeholders and other PMO actors
•Support the domain manager in writing the roadmap
•Coordination of Business/Technical teams
•Project management for monitoring the implementation of roadmap actions
•Development of the testing strategy and migration strategy
•Data migration from Excel & SAP to PowerBI
PMO Steering Committee Access Control SAP S/4 HANA SAP MM