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