About Michaël
French
Native or bilingual
English
Fluent
Experience
- LactalisSAP FICOAGRICULTUREDecember 2024 - September 2025 (9 months)Laval, FranceSAP S/4 HANA | International Rollouts | Core ModelMain Projects:
- Project LHD (03/2023 – 05/2024):
Corporate template rollout and corporate support for all FI/CO topics.Core model enrichments: specific inter-segment process (>70 days)Supported integration testing and UAT phases.Data migration validation and supportManaged go-live and hypercare.- Project LGI (02/2024 – 04/2024):
Rollout for a services company in France.Core model enrichment for FX valuation, realized gains/losses, and month-end revaluation.Build phase of company and knowledge transfer pre-go-live.- German rollout (09/2024 – 02/2025):
Led finance workshops with local teams.Delivered full company code build including local bank and tax setup.Managed full project cycle integration testing, cut-over, and post go-live support.Travels to Strasbourg/Kehl and Munich- IM/AA Rollout (03/2025 – 05/2025):
Core model Investment Management and Asset AccountingMid-year AA migration with role & authorization controls.Date migration support and controlsSupported UAT in Munich. - Dexton ConsultingConsultant SAP FI/COAGRICULTUREApril 2023 - December 2024 (1 year and 8 months)Laval, FranceSAP S/4 HANA | Lactalis International Rollouts | Core ModelMain Projects:
- Project LHD (03/2023 – 05/2024):
Corporate template rollout and corporate support for all FI/CO topics.Core model enrichments: specific inter-segment process (>70 days)Supported integration testing and UAT phases.Data migration validation and supportManaged go-live and hypercare.- Project LGI (02/2024 – 04/2024):
Rollout for a services company in France.Core model enrichment for FX valuation, realized gains/losses, and month-end revaluation.Build phase of company and knowledge transfer pre-go-live.- German rollout (09/2024 – 02/2025):
Led finance workshops with local teams.Delivered full company code build including local bank and tax setup.Managed full project cycle integration testing, cut-over, and post go-live support.Travels to Strasbourg/Kehl and MunichSAP ECC | Levi's | Short mission | Support FI/GL Annual closing - PrintempsConsultant SAP FICO AMOAE-COMMERCESeptember 2021 - March 2023 (1 year and 6 months)Grenoble, FranceMade In Design (eCommerce/Retail) – Aug 2021 to Mar 2023SAP ECC 6.0Key Achievements:• Designed and implemented an 80% automated bank reconciliation process using search strings.• Built the customer refund process using CPD accounts with dual-control logic.• Managed VAT/OSS/MOSS compliance for B2B/B2C intra and extra-EU flows (OSS Notes).• Delivered data migration for GL balances, open items, assets, and CoA, with full audit documentation.• Supported complex go-live split (finance/logistics) and resolved major VAT determination issues post go-live.
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