Michel S

From May 23 Schneider | Industry | Paris SAP FI CO Lead Carveout of the Schneider IT system into the new Sensor business entity: AMOA/E and PMO. Making sure the new company acquisition IT systems got properly transferred into new system. Liaising between Finance, SAP, and other IT so the transfer runs smoothly and risk is reduced. S/4 Hana Fiori FI CO Concur Coupa Ariba RTR P2P R2R OTC SD MM BI Consolidation. 1 year Sep 2022 May 2023 Kering | Retail Luxury | Paris SAP FI CO Lead Participating in transformation projects: fit gap, audit, studies, data migration, transformation. Lead for ongoing projects. Overseeing consultants’ work. Liaising with the other stream owners. Deploying the core model for worldwide rollout: project committee, steerco, meetings, change. Supporting stream teams on specific topics/issues, based on priorities/ risk / budget / scope. Support to streams and business to tackle issues and liaising with the application managers S/4 Hana FI CO eInvoicing eReporting Opentext Coupa Ariba Onventis Blackline Esker. 1 year Sep 2021 Aug 2022 Sanofi | Pharmaceutical | Paris Japan SAP FI CO Lead On the first stage: acting as Service delivery manager to understand & improve the old model. Then working with the core team to make evolve the model for the iShift one to the new Chloé. Conducing workshops for fit gaps, while using the Agile Scrum methodology for Project Mgt. S/4 Hana Fiori R2R P2P O2C SD MM Coupa Ariba Signavio Tibco Concur Fieldglass. 2 years Aug 2019 Sept 2021 L’Oréal | Retail Luxury | Paris SAP FI CO Lead In charge of the fit gap analysis, conducing workshops, overseeing design, handling the gaps. Advising the OTC stream, and its integration with 3rd party tools (POS point of sales, Ayden…) Handling the eCommerce interfaces to reconcile SAP with the webstores and the retail shops. Greenfield S/4 Hana Fiori FI CO FSCM FI P2P RTR OTC. SD. MM. Intercompany Signavio 1.5 year Jan 2018 Aug 2019 Rothschild & Co | Banking | Paris - Benelux SAP FI CO Lead Leading the deployment of the Benelux entities (15 companies) on FI CO SD FSCM BCM IHC Conducing workshops, overseeing configuration, and helping out for the project management. Coordinating with the central and the finance teams. Then ensuring ongoing care and support. Greenfield Full-cycle. S/4 Hana FI RTR CO. SD MM. FSCM BCM BAM IHC. Interco. Opentext. 1 year 2017 Jan- Dec SFR | Telecom | Paris SAP FI CO Lead Design and deployment of a new costing / controlling model for CO PS IM MM SD processes. Coordinating with the DevOps outsourced team for the Web tools interface integration with SAP. Improvement of the RTR end to end financial processes and MM - SD / OTC - P2P integration. Greenfield Full cycle. S/4Hana. FI CO RTR OTC CO PS PA PC IM MM SD. Web Interface.

7 mont Sep 2016 Jan 2017 Westfield Unibail Rodamco | Retail | Paris SAP FI CO Lead Overseeing the roll-outs and evolutions. Coordinating with business and technical teams. Leading the cutover transition phase for the ongoing roll-out project into the Tchek Republic. Support & Project. SAP FI AA MM SD SL CO PCA PC PA PS. SAP ECC6. RE-FX integration. 1.5 year Jan 2015 Sep 2016 BioRad | Pharmaceutical | Paris SAP FI CO Lead Leading the deployment of the USA core model into the European entities (FR, BE, UK, CH). Audit of the local requirements for the UE countries (notably for taxes) to adjust the core model. Accompanying CFOs for workshops, fit gap analysis, template design, legal & fiscal aspects. Full-cycle Roll-out. SAP FI AA IM CO PC PCA PA ML Material Ledger. MM SD. Intercompany. 2 years Sep 2012 Nov 2014 Mercedes Financials | Banking | Montigny SAP FI CO Lead Handling the service delivery on SAP Finance, cash management, banking communications. Participating in local SAP roll-out. Overseeing financial system evolutions on new functionalities. Participating in ongoing projects. Handling design, overseeing changes, and quality revues. Designing the disaster recovery and business continuity plans. And handling the stress tests. SAP FI CO PC PS PA ML. FEC/DART. Evolan Report & Risk. Sage XRT. Kyriba. 2 years Sep 2010 Sep 2012 Johnson Johnson | Pharmaceutical | Belgium SAP FI CO Lead Overseeing the waves of the core model & systems deployment for the Eastern Europe cluster. Handling PMO duties for the IT and finance transformation project. Managing system roll-outs. Monitoring and validating the deliverables. Handling the gate reviews and the PMO committees. Interfacing with the BW/CRM teams for data architecture. Ensuring the projects compliance Roll-out Full-cycle. SAP FI NewGL RTR P2P PCA PC ML PA PS. RTR OTC. HPQC. BFC. Localization / Deployment for: Belgium, Germany, Austria, Poland, Italy. US GAAP

1.5 year Jan 2009 Sep 2010 AirFrance KLM | Transport | Paris Netherlands SAP FI CO Lead Design and customizing of the financial applications carveout/in of Air France & KLM entities. Leading the IATA dematerialization project. Ensuring integration with other booking systems. Delivering ongoing support to the users and ensuring service availability for critical systems. Support & Project. SAP FI CO PA PC PS SD BW. OTC. HPQC. SAP ECC5. Carveout Carvein. 1 year 2008 Jan- Dec Alstom | Transport | Paris Ornans SAP FI CO Lead Handling SAP financials applications roll-outs. Adjusting local gaps requirements to targets. Handling analysis & conception. Doing the design, customizing, data migration, and training. Ensuring communication with finance & operational departments. Overseeing IT outsourcing. Roll-out Full cycle.SAP all FIGL AP AR AA TR MDM. Solman. RTR. 1 SAP system ECC5. 1 year 2007 Jan- Dec Alcatel Lucent | Telecom | Paris USA SAP FI CO Consultant Leading the FSCM project with SAP Waldorf team, and the IT systems evolution for carveout/in. Drafting the requirements specifications and coordinating the software & service providers. Implementation of the new stock accounting rules. Handling integration with group IT systems. Project. SAP all FI CO PCA PC ML PA PS FSCM MDM. RTR P2P. Ariba. Many SAP systems. From template to deployment for: France, USA, Canada. US GAAP. Carveout Carvein

4 years 2002 2006 Total | Oil | Paris Luanda Finance Manager Leading the training sessions for the new system implementation. Then ensuring SAP support. Post go-live support on Finance & Controlling, SD, Purchase2Pay, OrderToCash, JVA, HR Project & support: SAP FI CO MM SD JVA PS TR CATS HR. 1 SAP 4.6 regional system.