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

Languages

French
Native or bilingual

Workplace preferences

Can work on-site

Paris (up to 50km)

International Group
Senior SAP S/4HANA Finance Consultant / Finance Stream Lead
January 2019 - Today (7 years and 5 months)
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
March 2014 - December 2018 (4 years and 9 months)
• 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
January 2003 - January 2011 (8 years)
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.