Description

o SAP S/4HANA for Financial Accounting Associates Certification (November 2025)

o 13 years of solid experience as a SAP FICO consultant including one full implementation cycle (ECC/S4HANA) : from gathering requirements, business blueprint , unit testing, integration testing, key users training and Go-live preparation

o 2 years’ experience in S/4 HANA

o Thorough understanding of Financial business processes

o Expertise in gathering requirements from users and transforming requirements

o Strong experience of working with Technical (ABAP) teams and offshore

Langues

Français
Bilingue ou natif

Préférences en matière de lieu de travail

Accepte de travailler sur site

Paris (jusqu’à 50 km)

International Group
Senior SAP S/4HANA Finance Consultant / Finance Stream Lead
janvier 2019 - Aujourd'hui (7 ans et 5 mois)
Working across several Finance teams within the same international Energy company, covering both application maintenance (RUN/MCO) and transformation projects, including ECC support and Greenfield S/4HANA Finance implementation.
Scope includes FI-GL, AR, AP, Tax, Reporting, Financial Closing, FI-CA, and Finance integration with Order-to-Cash processes.
SAP FI/CO SAP FICA SAP S/4 HANA SAP Business Analyst
Energy & Utilities – International Group
SAP FICA Senior Consultant
mars 2014 - décembre 2018 (4 ans et 9 mois)
• o SAP Finance program supporting a large residential customer billing system within a complex Energy & Utilities environment.
• o The scope covered core Financial Accounting processes, high-volume financial transactions, and tight integration between Finance and operational systems. Key Responsibilities (Finance-oriented)
• o Analysis of business and accounting requirements and translation into SAP Finance solutions
• o Contribution to Finance blueprint definition and workload estimation
• o Design and documentation of functional specifications for Finance-related processes
• o Validation of detailed designs delivered by technical teams
• o Functional support to Finance key users throughout project phases
• o Organization and execution of User Acceptance Testing (UAT)
• o Post go-live support and stabilization activities SAP Finance Expertise Developed
• • Accounts Receivable & Financial Accounting
• o Customer accounting principles
• o Posting logic and document flow
• o Integration of financial postings into the General Ledger
• • Financial Process Configuration
• o Payment processing principles (incoming, outgoing, returns, refunds)
• o Dunning and receivables management
• o Financial reconciliation between sub-ledgers and FI-GL
• • Tax & Accounting Controls
• o Support of tax-related configuration and accounting consistency
• o Contribution to audit and compliance requirements
• • Integration & High-Volume Finance Flows
• o Participation in the design of end-to-end Finance flows involving:
◦ ▪ High-volume billing and operational systems
◦ ▪ SAP Finance posting and reconciliation mechanisms
• o Contribution to continuous improvement initiatives aimed at securing financial data
• o quality and operational efficiency
Orange Telecom – Telecom
Business Analyst
janvier 2003 - janvier 2011 (8 ans)
Paris, France
Project for the residential customer billing system:
• o Identify, interpret, validate and document customer requirements.
• o Facilitate workshops to collect business requirements.
• o Identify gaps, issues and provide workaround solutions during the post Go-Live period
• o Developed process maps and business requirements documents to support the implementation of new processes and systems.
• o Created test plans and performed testing of new systems and processes to ensure accuracy and effectiveness.