Sap Process

Thibaud MAHMOUDI

SAP Business Intelligence Senior Consultant

I have successfully designed, configured, and supported live use applications

in SAP Business Intelligence with a focus on Finance, Consolidation and Group

Reporting for over 4 years.

My experience includes but is not limited to: . Data modelling and design .

Problem isolation and analysis . Software quality testing . Application and

requirement analysis . Process improvement and documentation . Project

management & team leadership

Desired Positions Senior Consultant / Team Leader

Work Preferences

Availability : September 2010

Can travel for work : moderately

Current Location : Paris, France

Professional 2006 - presently

history BWISSLER Conseil

SAP BI Senior consultant

2002 - 2004

PHILIPS Lighting

Marketing / Communication assistant

Education 2006 - Accounting and Finance Diploma (DECF)

2005 - Reims Management School, Master's degree

Major in Finance and Marketing

Key skill areas Industry Knowledge

Energy, Services, Transport, Insurance, Real Estate,

Telecommunications, Healthcare, High-tech Equipment, Fast

Food

Business Process Knowledge

Data Warehouse design, Consolidation process, Budget /

Forecast process, Group reporting

SAP Module Knowledge

BI 3.5/7.0/7.1, SEM-BCS 3.5-6.04, SEM-BPS, SEM-CPM,

FI-GL, EC-CS, BPC, Business One

BI 7.0 Certifications

ABAP basics

Personal skills Capacity of analysis, autonomy, creativity, team spirit

Contact E-mail : *******.********@*****.***

Mobile : +33 6 20 70 09 38

SAP Project experience

MERCURIA ENERGY SEM-BCS Expert

GROUP LTD

Energy Review of the existing SEM-BCS customizing

Geneva, Swiss Re-configuration of the solution, including data model,

Jan 2010 - consolidation of investments and proportionate

presently consolidation reclassifications

Design of the corporate reporting via BEx

Implementation of Integration of the consolidation system with SAP Business

the IFRS One

consolidation Migration of historical data into the application

process with

SEM-BCS

SARAYA HOLDINGS Lead consultant for Consolidation related topics

Real Estate

Amman, Jordan Audit of the consolidation process implemented with EC-CS

Nov 2009 - Set up of a new chart of accounts aligned with latest IFRS

presently requirements

Workshop conduction in order to migrate to SEM-BCS

Replacement of Configuration of the solution, including capitalization and

EC-CS by SEM-BCS valuation allowances

SAP FI prerequisites for consolidation

Assistance during tests and go live phases

General project follow up (delivery, planning, costs and

evolutions)

SERCEL Lead consultant for SAP BI related topics

High-tech Equipment

Consolidation workshops conduction and Blueprint design

Nantes, France Configuration of an integrated extraction flow between

Sept 2009 - FI-GL and SEM-BCS

presently Customizing of all SEM-BCS tasks and methods, including

elimination of inter unit profit/loss in transferred

Implementation of inventory

the IFRS Development of consolidation reportings via BEx

consolidation Design of the BI authorizations matrix

process (Actuals, General follow up of project delivery and open issues

Plan and Forecast)

with automatic data

collection from

FI-GL

GROUPE NOBLE AGE Senior Consultant for all SAP BI related topics

Healthcare

Nantes, France Design of the BW architecture in order to extract FI-GL

May 2009 - Jan 2010 data for consolidation

Development of a custom bank accounts reclassification

Training and monitoring of consultants on SEM-BCS

Implementation of customizing

the IFRS Responsible person for tests and data migration

consolidation Assistance for all consolidation group change activities

process with (including mergers)

automatic data

collection from

FI-GL

MONDIAL ASSISTANCE SAP BI Senior Consultant, responsible for the legal

(ALLIANZ) consolidation process

Insurance

Paris / Z rich, Workshop conduction and presentation of a prototype to the

France / Swiss finance department

Apr 2008 - Apr 2009 Definition of the BW based consolidation data model

Implementation of all SEM-BCS tasks and methods (including

COI)

Implementation of Supervision of junior consultants on tests and group

the legal / reporting development

management Responsible person for data migration strategy

consolidation Development of a custom BI authorizations matrix

process for Implementation of the Delta Load and Deltacache/Deltapair

Actuals, Budget and scenario

Forecast (IFRS and

CH-GAAP)

OGER TELECOM SEM-BCS Consultant

Telecommunications

Istanbul, Turkey Evaluation of the existing system and data quality,

May 2008 identification of potential improvements, recommendations

to the CFO and follow up of the corrections

Audit of a

consolidation

process implemented

with SEM BCS 6.0

EUROTUNNEL Consultant during design and implementation of BW / SEM-BCS

Transport

Calais, France

Oct 2007 - Mar 2008 Workshop conduction and installation of a BW / BCS

pre-customized system

SAP FI-GL customizing for consolidation preparation, i-e

Implementation of harmonization of the chart of accounts, master data

the IFRS legal mapping, validations on manual postings

consolidation Design of the BW / BCS architecture : extractors, cubes,

process and group consolidation methods / tasks and authorization profiles

reporting with data matrix

collection from Design of 30 BEx group reportings, including Balance sheet,

FI-GL P&L, Cash flow

QUICK RESTAURANT Consultant responsible for the BW / SEM-BCS maintenance

Fast food

Villepinte, France Support to the consolidation department during quarterly

Oct 2006 - closings

presently Evolution maintenance for the consolidation and reporting

process

Maintenance of the BW maintenance : transfer of FI-GL data to Cognos

legal / management applications

consolidation Publication of the consolidation monitor and corporate

process and group reportings in the Web

reporting Optimization of the solution performances : Delta Load

scenario and Aggregates

Training of key users

EDF SAP BI Junior Consultant

Energy

La D fense, France Definition & update of 70 BI customizing rules (based on

Oct 2006 - Sep 2007 SAP Best Practises )

Review of 8 BI projects and feedback to the project

managers

Audit of several Implementation of BI Statistics

SAP BI projects

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