About Pamela
French
Native or bilingual
English
Fluent
Experience
- Leluka consultingSAP FICO ConsultantCONSULTING AND AUDITSJuly 2024 - December 2025 (1 year and 5 months)Créteil, FranceClient Servier- Presentation of Core Model workshops to the business.- Assist the business in defining FIT and GAP processes.- Search for solutions to align business needs with the core solution.- Drafting and monitoring of general functional specifications.- Use of SAP DRC for compliance with local regulations.- Collaborate with technical teams during the development of functional specifications.- Collaborate with the business to define configuration needs.- Collect the necessary elements for configuration.- Support the business in mapping the operational chart of accounts, taking into account the local and group chart of accounts.- Challenge the business during chart of accounts mapping workshops.- Ensure the proper integration of flows between MM-FI, SD-FI, and FI-CO domains.- Assist the business in preparing a model for allocating administrative costs (Cost Center to Cost Center) and indirect costs (Cost Center to Product) according to group rules.- Support and assist the business during workshops with migration teams.- Control data to be migrated, perform unit tests in the system if necessary, verify account balances migrated in the system.- Provide user training, adapting documentation to their needs.- Assist the business during user testing and ensure the validation of test scenarios on JIRA.- Accompany the business for automatic invoice posting via the KOFAX cockpit.- Monitor and resolve errors during user testing.- Participation in cutover tasks.- User support during hypercare.- Support during the first post-Go-Live closing.- Execution of project-related tasks (Produce Business Process Master List, execute test scenarios, organize test schedules).
- AccentureSAP FI ConsultantCONSULTING AND AUDITSMarch 2022 - May 2024 (2 years and 3 months)Paris, FranceClient: Airbus – FHS Project – SAP S4 HANA MM/SD Implementation and integration with SAP FI.Migrate to an SAP logistics solution and ensure that stock flows in the SAP MM/SD system are valued as fixed assets automatically in the SAP Finance system.- Collect business needs from users.- Ensure functional specifications are met by the technical team.- Collaborate with technical teams during program development.- Perform integration testing of flows in the SAP MM/SD environment.- Ensure proper replication/integration into the FI AA system via idocs or the interface.- Monitor and correct erroneous Idocs.- Analyze the impact on FI AA for flows related to developed programs.- Support the business in creating mapping tables between SAP systems.- In collaboration with the business and IT teams, lead User Acceptance Testing (UAT).- Monitor tests (handle defects and enhancements).- Adapt to an environment with multiple SAP systems.Migration:- Collaborate with migration teams to define data migration rules (Period covered by migration, object to migrate, condition for migration).- Assist the business in validating data to be migrated.- Organize synchronization meetings with the business and migration teams to clarify the AS IS versus TO BE solution.Client: Airbus – P4U Project – Transfer of an analytical object between 2 SAP S4HANA systems (Logistics SD and Finance).Create specific internal orders transferred into SAP logistics to be assigned to free sales orders for warranty material without customer invoicing.- Assist the technical team in defining internal order creation rules.- Ensure the transfer occurs via SFTP.- Perform unit tests.
- Hargos SASSAP FI ConsultantCONSULTING AND AUDITSNovember 2020 - February 2022 (1 year and 3 months)Paris, FranceClient: Group Hisi**– SAP FI S4Hana – Fiori Implementation.**Implement the SAP solution to harmonize the information system of the group's companies.SAP FI Implementation:- Lead design workshops and analyze business needs to design a tailored solution.- Identify and improve business processes.- Configure FI module (GL, AR, AP, BL, AA).- Configure and automate bank statement integration.- Perform configuration-related tests.- Train end-users on the FI module (GL, AP, AR, BL, AA) and provide appropriate documentation.- Support the business during user testing and provide technical and functional support to users.- Transfer configuration via transport requests between SAP environments.- Use Idocs to transfer accounting accounts between environments.- Project phase: development, testing, acceptance, go-live, post-go-live support.Migration:- Support the business in understanding the data upload file from the migration cockpit on SAP S4HANA.- Support the business in data mapping before migration.
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Education
- SAP Functional Consultant, Finance and Management ControlAconsk2020Consultant Fonctionnel SAP, Finance et contrôle de gestion
- Bachelor's degree, Accounting and FinanceUniversity of East London2012Bachelor's degree, Comptabilité et finance
Certifications
- SAP CO S4HANASAP2024
- SAP FI ECC6SAP2020