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Alexandre GarciaAG

Alexandre Garcia

SAP Finance Business Analyst

EUR 722/Tag
Paris, FR
8-15 Jahre

Durchschnittliche Reaktionszeit: 1h

Über Alexandre

Masters from University of HEC Lausanne in Management and Information Systems, I am a passionate Certified Business Analyst (CBAP, PBA) and Project Manager (PMP, Agile) with more than 18 years of experience.

Fluent in English, French and Spanish I have built my SAP Finance experience deploying FI/CO Modules (integrated with SD, MM, PP, HR) in > 25 countries, supporting and leading several finance and non-finance strategical value-added projects.

Result oriented, positive, with a great team spirit, flexible for travelling and getting relocated, willing to join companies with human values culture, implementing SAP projects.
  • Spanisch

    Muttersprachlich oder zweisprachig

  • Französisch

    Muttersprachlich oder zweisprachig

  • Englisch

    Verhandlungssicher

  • Deutsch

    Konversationssicher

Vor Ort möglich
Paris (bis zu 50 km), Paris (bis zu 10 km)

Projekt- und Berufserfahrung

  • VINCI Autoroutes
    SAP S/4HANA FICO Master Data Expert
    BAUWESEN
    Oktober 2020 - Heute (5 Jahre und 7 Monate)
    Paris, Frankreich
    Responsible for Data Quality and Data Migration of Finance and Controlling objects from ECC 6.0 to S4HANA 1809, through SAP Advanced Data Migration (SAP ADM) and Migration Cockpit, for all sites in France (> 670 legal entities, > 10 million transactions) with go live by 1st April 2021.

     Architect the underlying migration framework activities of cleansing, extraction, transformation, validation, construction/enrichment, preload and post load validations from ECC to S4HANA system.
     Liaise with subject matter experts (SME) to build all business functional extraction and transformation rules and their translation into technical specifications.
     Liaise with technical teams (ADM Developers) to build/fine tune the extraction and conversion SQL queries in SAP Advanced Data Migration.
     Challenge and update technical existing configuration related to all FI/CO master data built by external partner “Accenture” to ensure alignment with the target S4HANA solution
     Ensure converted data is staged in the SAP Migration Cockpit and get uploaded in S4HANA.
    When necessary build LSMW templates for objects not considered by Migration Cockpit
     Design and build data validation reports and data error checking reports to ensure the enterprise data is accurate, complete, secure, and reliable.
     Write all functional and technical documentation to pass internal and external audits
     Assists in data management, governance, and data quality of master data requirements with other functional data owners to ensure functional master data integrity across the operation of financial systems is consistent and meets stated business rules and requirements.
    master data finance controlling
  • FIRMENICH
    Oracle Financials & SAP BPC Systems Analyst
    CHEMIE
    September 2002 - Oktober 2007 (5 Jahre und 1 Monat)
    Genève, Schweiz
    Activities:

    Implement Oracle Financials and SAP BPC worldwide (>25 countries, >20MUSD)

    ➢ Gap Analysis and configuration of the Oracle finance modules (AP, AR, AA, GL, TM), testing, training, migration from Sun Legacy System. Post go live support and maintenance
    ➢ SAP BPC Cubes dimensions maintenance. User training and administration.
    ➢ SAP BPC design and creation of Budget, Sales, COGS, BEVA, Project Investments, Balance Sheet and P&L reporting templates.
  • FIRMENICH
    SAP Finance Process Leader (5 Continents Global Rollout)
    CHEMIE
    Oktober 2007 - Juni 2012 (4 Jahre und 8 Monate)
    Genève, Schweiz
    Activities: As part of Global SAP Rollout Implementation (>7000 users, >25 countries, > 300MUSD Budget)

    ➢ Onboard, motivate and lead more than 25 business representatives and finance managers
    ➢ Analyze local needs, create functional documents to customize FI modules
    ➢ Execute FI/CO unit tests, integration tests with the rest of stream leads (PP, MM, SD, HR)
    ➢ Plan and perform trainings, cutover/migration from Oracle ERP Financials to SAP
    ➢ Offshore the accounting activities to our shared services in Brno (Czech Republic) >20 accountants
    ➢ Go Live and support first finance period end closings onsite

    SAP Modules Implemented:

    ➢ General Ledger (Group/Local ledgers, Xrates upload, IG Reconciliation, FS and P&L Reporting)
    ➢ Account Receivables (VAT, Bad Debts, Incoming Pmts, Rebates, Reval, Clearings, Credit Limits)
    ➢ Account Payables (VAT, withholding tax, Finance & Logistic Invoices, Manual and Electronic payments, Check Management, GR/IR Clearing, Revaluations)
    ➢ Fixed Assets (Acquisitions, Transfer, Retirements, Depreciation in Group & Local ledgers)
    ➢ Cash Management (Petty Cash, Cash Forecast, Bank Statements Upload and Bank Clearing)
    ➢ Travel Management (Employee expenses incl. credit cards submission, AP & manager approval)
    ➢ Closing Cockpit (Cockpit to harmonize, monitor and speed Finance month end steps closing)
    ➢ Controlling Overhead Management (IO Capex/Opex, Cost Center, Actual vs Budget Tracking)
    ➢ Controlling Product Costing (Value flow, Standard Cost, Actual Cost, Variance Analysis)
    ➢ Controlling Profitability Analysis (Product Margin Analysis)

    Countries: CH,FR,ES,IT,TR,BE,UK,AR,ID,BR,JP,TH,AU,PH,AE,GE,AT,SW,DE,NO,IN,CN,SG,CO,US

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Ausbildung und Abschlüsse

  • Master in Finance & Controlling
    Université de Lausanne - HEC
    2000
    With the emergence of new technologies, the globalization and the exploding volume of digital data (big data), our world is driven by new challenges that will only be taken up by the managers and leaders with the finest specializations. It is in that spirit that HEC Lausanne has reshaped its Master in Management program: by equipping it with various orientations, while relying on a common core curriculum with strategic and analytical expertise. The new “Business Analytics” orientation is being added to those already offered: “Strategy, Organization and Leadership”, “Marketing”, “Behaviour, Economics and Evolution”. "Business Analytics": provides students with knowledge to extract the information from data to make efficient decisions and to improve their performance. "Strategy, Organization & Leadership": offers qualifications for a wide range of positions (consultant, analyst, etc.) but also for developing one’s own entrepreneurial venture. "Marketing": students gain proficiency in the latest concepts, cutting-edge trends and marketing methods. "Behaviour, Economics and Evolution" (BEE): This orientation uses knowledge from management, economics and evolutionary biology. Students will obtain a profound understanding of human decision making which is needed to make key managerial decisions.
  • Master in Business Information Systems
    Université de Lausanne - HEC
    2002
    For our Master in Information Systems, we have developed a rich and challenging program that significantly increases our students' value on the labor market. Our objective is to provide balanced education on two planes. Firstly, we offer a mix of courses in information system management and information system engineering. This gives our students an understanding of the potential and limits of information and communication technology in their implementation within an organization. Secondly, we offer both a solid conceptual foundation and practical skills related to information systems. This will enable our students to easily navigate through the different levels of abstraction required for the design, deployment and management of an information system. Lastly, we note that this Master's degree represents the outcome of the experience we have acquired over more than 25 years, as it is the direct continuation of our former "Postgraduate Diploma in Information and Organization (DPIO)."

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