Marwane C.

Participation in the e-invoicing project from the scoping phase, needs analysis, solution comparison, and selection of the Partner Dematerialization Operator (PDP) for all European entities.

PMO for OTC and P2P workshops: facilitation, coordination, action tracking, deliverable preparation, risk consolidation, and progress monitoring.

Contribution to deployment structuring, Finance functional support, continuous process improvement, and user support in transformation.

- Leading and actively participating in the design phase in conjunction with the publisher and business users

- Writing interface specifications if needed for the development department and the automation plan for the Production/Integration department

- Participation in accounting closings, variance management.

- Definition of the backup and control plan for the application and associated servers.

- Management of evolutions and corrective maintenance of applications.

- Handling production incidents (N2/N3 Support)

- Definition of needs and writing of functional specifications for the replacement of a data-collector

- Project scoping workshops with business departments and the IT project manager

- Writing the RFP and choosing the integrator

- Implementation of an invoice flow mapping for fiscal dematerialization.

- Change management and definition of business roles involved in projects.