Veronique Rome

My goal: To provide you with my business knowledge in accounting and management control, as well as my skills as an AMOA consultant on FI, CO, and PS modules (certified SAP S/4HANA FI 2020) for SAP implementation or maintenance projects.

My main consulting skills:

AMOA or SAP EMO

For a project or a maintenance evolution project:

 Requirements gathering/workshops with business departments

 General design/process description/workshops with business departments or EMO

 Detailed SAP designs for accounting, management control, and project management modules based on business process descriptions

 SAP configuration

 Acceptance testing and bug fixing

 Support for accounting teams/implementation of processes and training

 Data migration strategy/Data recovery and cutover plan

FI Module:

 Bank statement integration/Fixed assets/Customer and supplier flows/Interfaces

IT Project Management/PMO

 Project progress tracking, planning, workload planning

 Preparation and facilitation of Steering Committee meetings

 Organization of acceptance testing, anomaly tracking

Management Control/Internal Control

 Budget preparation, especially for IT

 Long-term contracts and progress-based result calculation

 Monthly closings

 Design of reporting and dashboards (financial and operational data)

 Improvement of operational processes

Accounting

 Financial auditor for 4 years

 Organization of an accounting department/startup of accounting (Myanmar for Canal Plus)

 Support for accounting teams in mastering SAP/training, including accounting closing

 International contexts with multiple standards (USGAAP at Shell and IFRS at Canal Plus and MBDA). Use of standards via the general ledger (ECC) or ledger groups (S/4 HANA). Operational and local chart of accounts