JEAN-MARC POZZI – SAP FI CO CONSULTANT- FREELANCE Consultant since 1999, on SAP FI/CO since 2003 French : +33(0) 6.63.60.45.15 - : jeanmarc_pozzi@yahoo.fr 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 2003 1999 1992 1989 Certification SAP FI Training SAP FI/CO Training JDE finance, distribution MBA at IAE of Paris-Sorbonne : Certificat d’Aptitude à l’Administration des Entreprises (CAAE) Graduation in Ingineering at ENSMM of Besançon – France LANGUAGES English Spanish Jean-Marc POZZI Professional: Writing of training documents, English spoken on the last project Reading and speaking, project of 6 months in Barcelona 1/5 Updated : 18/03/2016 PROFESSIONAL EXPERIENCE I Jan.11 – Jun.11 N G E N I C O 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 ( I n d e p e n d e n t Oct.10 – Dec.10 c o n s u l t a n t ) 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 Assignment Detail Skills Jan. 08 – Oct. 08 ECC – Blue Print Loading of group, operational and alternative Chart of Account via LSMW Analysis of Chart of Account, customizing and loading of chart of account SAP ECC 6 - GL, LSMW 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 Romania of “Branche International” Gaz de France Assignment Process Analysis for roll-out in 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 7.0 and 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 Jean-Marc POZZI 2/5 Updated : 18/03/2016 PROFESSIONAL Apr. 07 – Aug. 07 EXPERIENCE 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) Implementation of specifics programs around SD and FI modules from the contract to invoicing. Project Assignment Consulting, responsible of integrating testing, training, for SAP and the Extranet solution Process Analysis, Organization of Integrating Testing, training, data migration, assistance, toll out, Details interface between end-users and developers. Writing of Post roll-out assistance, management of developments (analysis, tracing of specific developments, writing, tests). Extranet integration Skills Oct. 05 – Feb. 06 Process Analysis, Organization of integrating testing, training, data migration, end users assistance, interface between end users and IT team, writing up of detailed specifications. SAP R/3 4.6D, SD, Extranet 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) Implementation of SAP Waste & Recycling Management solution Project Assignment Analysis of Norwegian Sore Solution in order to built the CORE SYSTEM Analysis of the built-in Norwegian solution Details Skills Jan. 05 – Jul. 05 - FIT GAP Analysis - Process Analysis SAP R/3 4.72 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. SAP R/3 4.7 FI, CO, SD, MM, HR Skills 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 SAP R/3 4.5B, GL, AR,AP, BL Skills Jean-Marc POZZI 3/5 Updated : 18/03/2016 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 SAP R/3 4.5B, GL, AP, AR, TR Skills 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 Jean-Marc POZZI 4/5 Updated : 18/03/2016 PROFESSIONAL Apr. 92 – Apr. 95 EXPERIENCE 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 POZZI 5/5 Updated : 18/03/2016