JEAN-MARC POZZI – SAP FICO CONSULTANT- FREELANCE
Consultant since 1999, on SAP FI/CO since 2003French
: +33(0) 6.63.60.45.15 - :

SKILLS

SKILLS
12 years in consulting – 7 years in Software Maintenance
International projects: Rollouts in Spain, Italy, Germany, Holland, Belgium, Australia, US, UK
Consulting Company: working for Capgemini for 10 years from 1996 to 2006
Project / Application Consultant SAP FI/CO (GL, AP, AR, AA, TR, RMCA, IM, PS, SO-OM)
-Blue Print
-Functional analysis
-Realization
-Customizing, unit and integration tests from SD / MM modules
-Writing of training material in French and in English
-Trainer
-Both technical and functional knowledge
-Go-Live and post-go live support
Project Leader
-Managing to 10 people
-Organization
-Steering committee
-Estimations
-Planning
Sector / Media (NEOPRESS), Services (ECO-EMBALLAGE), Waste Industry (VEOLIA, DEGREMONT), Telecommunications (SFR, INGENICO), Industry (Thomson, ALLIBERT, BABYLISS, LAFARGE CIMENTS, ALCATEL), Energy (EDF, GDFSUEZ), Fooding Industry (KRAFT FOOD, BONDUELLE) Automotive (RENAULT, CITROEN)
Functional / Account Receivable: invoice posting, accruals, rebates, discount, incoming payments with transfer, BOE, checks, financial discount, customer outgoing payments
Account payable: Vendor invoice with gross receipt, overhead invoices, outgoing payments with transfer, BOE, checks, vendor incoming payments
General Accounting: Bank statement, clearing accounts, closing, VAT, statutory reports
Bank Accounting: Master data, Bank Statement, check deposit, BOE deposit
Fixed Assets: Evaluation plan,
Overhead Management: Controlling area, cost centre accounting, profit centre accounting, internal orders
Other: Archiving, migration with LSMW
Technical / SAP R/3 4.5B, 4.72, ECC6.0 FI (GL,AP,AR, AA, TR, RMCA), CO (OM), LSMW
Able to read ABAP, access to databases
JD EDWARDS GL-AP-AR B.7.3.3, PANAYA, ORACLE UPK
TRAINING
2011 / Certification SAP FI
2003 / Training SAP FI/CO
1999 / Training JDE finance, distribution
1992 / MBA at IAE of Paris-Sorbonne: Certificatd’Aptitude à l’Administration des Entreprises (CAAE)
1989 / Graduation in Ingineering at ENSMM of Besançon – France
LANGUAGES
English / Professional: Writing of training documents, English spoken on the last project
Spanish / Reading and speaking, project of 6 months in Barcelona
PROFESSIONAL EXPERIENCE
I
Jan.11 – Jun.11 / GDFSUEZ - Energy
Project / Maintenance of RAPSODIE solution on IM, PS, and AA modules
Contract / Functional analysis, maintenance, ,customizing, tests, test cases documentation, training preparation for end users with UPK
Technique / ECC6.0 EHP4 IM, PS, AA, ORACLE UPK

NGENICO (Independent consultant)

Oct.10 – Dec.10 / INGENICO (Independent consultant)
Project / MI6: Upgrade from 4.6C to ECC6
Contract / Business case analysis, test cases building with Panaya software in UK, Germany, Italia, Australia, Brazil, US and turkey. Travels in all subsidiaries to record the test cases
Technique / SAP 4.6C, Panaya software for test cases registration
Nov. 09 – Sept.10 / KRAFT FOODS (Independent consultant)
Project / T4G: Migration of LU FRANCE into KRAFT FOODS
Contract / Responsible of the migration of: vendors, assets, customer open items, vendor open items, balance sheet and P&L, investment projects.
Technique / SAP ECC 6
Oct. 09 / GANIL (Independent consultant)
Project / SAP FI CO All in One set up
Contract / Blue print and functional analysis of SAP FI CO All in One solution. Leading of workshops for finance, writing of blue print on FI GL, AP, AR, AA, CO
Technique / SAP ECC 6
May 09 – Sept. 09 / ECIR, GDF – SUEZ (Independent consultant)
Contract / Training of developers and consultants in SAP FI GL, AP, AR, IM, PS, New Ledger
Technique / SAP ECC 6
Dec. 08 – Feb. 09 / NEOPRESS – Press(Independent consultant)
Project / SAP Set up project
Assignment / Cut over assistance
Detail / Customizing SD (invoices), GL, AP, AR, AA. BL, End users training, unit and integration testing, LSMW for loading open items for customers and vendors, fixed assets and general entries.
Cut over assistance
Skills / SAP ECC 6 - GL, AP, AR, AA, BL, CO, LSMW
Nov. 08 / DEGREMONT – Industry (Independent consultant)
Project / ECC – Blue Print
Assignment / Loading of group, operational and alternative Chart of Account via LSMW
Detail / Analysis of Chart of Account, customizing and loading of chart of account
Skills / SAP ECC 6 - GL, LSMW
Jan. 08 – Oct. 08 / ALCATEL – Industry(Independent consultant)
Project / NAR FINANCE – US Roll-Out
Assignment / Analysis of Enhancement Requests in GL and AP, research of solution, responsible of the solution
Detail / Solution gap analysis, estimation, planning and dispatch of tasks among several services located in US, East of France, India.
English Project.
Skills / SAP ECC 6 – GL, CO, AP
Sep. 07 – Dec. 07 / GDF - SUEZ – Energy(Independent consultant)
Project / Feasibility study of a core model for European subsidiaries in Italy, Hungary and Romaniaof “Branche International” Gaz de France
Assignment / Process Analysis for roll-outin Italian, Hungarian and Romanian subsidiaries.
Writing up of a Report about the fit gap analysis between the European subsidiaries, and a proposal of building a Core Model solution around SAP ERP 6.0, BI 7.0and CRM 7.0 with the budget, the planning and a first draft of Organization.
Visit of subsidiaries, interviews of local responsible.
Details / Fit gap analysis, estimation, planning of global project up to 25 Million € for external consultants.
Skills / SAP ECC 6
PROFESSIONAL EXPERIENCE
Apr. 07 – Aug. 07 / SAFRAN – Communication, Security, Defense(Independent consultant)
Project / Creation of two subsidiaries – Security and Defense from One single company grouping two activities
Assignment / Assistance, realization of marking GL entries in the balance sheet and the periods between the first January and the date of the split.
Details / Mark of the entries with ACCESS, update of SAP, following of automatic and manual updates, assistance to end users to finalize the manual marking
Skills / SAP R/3 4.6D, GL, CO
Mar. 06 – Mar. 07 / ECO-EMBALLAGES –Taking and distribution of contribution for the appreciation of the domestic packaging(Independent consultant)
Project / Implementation of specifics programs around SD and FI modules from the contract to invoicing.
Assignment / Consulting, responsible of integrating testing, training, for SAP and the Extranet solution
Details / Process Analysis, Organization of Integrating Testing, training, data migration, assistance, toll out, interface between end-users and developers. Writing of
Post roll-out assistance, management of developments (analysis, tracing of specific developments, writing, tests). Extranet integration
Process Analysis,
Organization of integrating testing, training, data migration, end users assistance, interface between end users and IT team, writing up of detailed specifications.
Skills / SAP R/3 4.6D, SD, Extranet
Oct. 05 –Feb. 06 / CEGETEL – Telecoms(Capgemini Consultant)
Project / Implementation of ISU SAP Module FI-CA
Assignment / SAP FI-CA Consultant
Details / Customizing, unit tests and integrating tests of reminders process, writing of analysis for the dunning.
Skills / SAP R/3 4.72, FI-RMCA
Jul. 05 – Sep. 05 / ONYX – Waste Management(Capgemini Consultant)
Project / Implementation of SAP Waste & Recycling Management solution
Assignment / Analysis of Norwegian Sore Solution in order to built the CORE SYSTEM
Details / Analysis of the built-in Norwegian solution
- FIT GAP Analysis
- Process Analysis
Skills / SAP R/3 4.72
Jan. 05 –Jul. 05 / EDF – Energy(Capgemini Consultant)
Project / Archiving functional and technical data of MM, SD, FI, CO and HR modules with the standard SAP tools.
Assignment / Application Consultant on FI SAP modules
Details / Functional and technical Scope, Functional analyses, customizing, unit and integrating tests with SD, MM, FI, CO and HR.
Skills / SAP R/3 4.7 FI, CO, SD, MM, HR
Jul. 04 – Dec. 04 / THOMSON – DISNEY – Multimédia(Capgemini Consultant)
Project / ESCO
Implementation of SAP R/3 4.5B on the subsidiary TECHNICOLOR of THOMSON and its worldwide subsidiaries managing DISNEY VHS and DVD stock
Roll-out in Spain, Italy, Belgium
International environment with more than 50 people and up to 7 nationalities
Assignment / Application Consultant on FI SAP modules
Details / Functional analyses, customizing, unit and integrating tests, writing of interfaces analysis, IDOC. Integration tests with SD/MM
Skills / SAP R/3 4.5B, GL, AR,AP, BL
PROFESSIONAL EXPERIENCE
Sept. 03 – May 04 / BABYLISS – Manufacturing(Capgemini Consultant)
Project / Roll-out in France, Belgium, Holland and Germany of the Core System of SAP modules
Assignment / Junior SAP FI Consultant
Details / Writing of the users guides in French and English
Users Training sessions (One month)
Unit tests, integration tests and acceptance tests
Go-live of the European solution on 03/06/04
Post roll-out assistance, customizing
Skills / SAP R/3 4.5B, GL, AP, AR, TR
May 01 – Jun. 03 / ALLIBERT – Manufacturing(Capgemini Consultant)
Project / Roll-out in Spain and in Germany of JDE financial modules GL, AP, AR
Assignment / Responsible of JDE FI roll-out
Details / Definition of the gaps between core model and local requirements
Customizing of GL, AP, AR modules
Unit tests, integration tests and acceptance tests, User guide realization, User Training
Responsible of Data migration for customers, vendors and open items
Post roll-out assistance, management of developments (analysis, tracing of specific developments, writing, tests), Organization and scheduling of night jobs
Go-live of the Spanish and German solution, Improvement of Core-System
Post roll-out assistance, English, Spanish and French language
Skills / JDE B.7.3.3 ORACLE V8
Nov. 99 – Apr. 01 / BONDUELLE – Food Industry(Capgemini Consultant)
Project / Implementation of the JDE Core System
Assignment / Junior JDE FI Consultant
Details / Responsible of blueprint, customizing, and integration of the JDE GL module
Key-User Training - Implementation of AP and AR modules
Skills / JDE B.7.3.3
May 99 –Oct. 99 / RIETER AUTOMOTIVE France – Automobile(Capgemini Consultant)
Project / Extension of MACPAC ERP for work-orders and shipping
Assignment / Team Leader
Details / In charge of the solution
Responsible of analysis, estimations and planning
4 people team management
Skills / AS400 MAC PAC GAP3
Dec. 96 –Mar. 99 / MEDERIC – Retirement funds(Capgemini Consultant)
Project / Maintenance of applications about pension funds, retirement and mutual insurance
Assignment / Team Leader
Details / Responsible of the customer applications and of the team’s margin
Organization, Estimation, Planning, re-engineering
Management of a 4 to 10 people team
Skills / IBM3090, IMS/TSO, COBOL, DL1, DB2
May 95 –Nov. 96 / LAFARGES CIMENTS – Manufacturing(TELIS Consultant)
Project / Team leader for maintaining procurement applications
Assignment / Team Leader
Details / Responsible of the customers’ applications
Estimation, Planning, re-engineering
Management of a 2 people team
Skills / VAX VT220 AP TOOLS RMS
PROFESSIONAL EXPERIENCE
Apr. 92 –Apr. 95 / PSA – CITROEN – RENAULT – Automobile(TELIS Consultant)
Project / Team leader for maintaining procurement, inventory, spare part and technical documentation applications
Assignment / Team Leader
Details / Responsible of the customers’ applications
Estimation, Planning, re-engineering
Management of a 2 people team
Skills / IBM 3090, IMS/TSO, PL1, RPL, DL1, DB2
May 90 –Mar. 92 / DASSAULT AVIATION – PROXIMA(TELIS Consultant)
Assignment / Developer in various applications in the aeronautical area.
Skills / IBM 3090 IMS/TSO PL1 TELON DL1, FOXPRO

Jean-Marc POZZI1/5Updated : 27/10/2018