Profilbild von Diana Doguet S/4 HANA Finance Lead Consultant aus Vevey

Diana Doguet

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Letztes Update: 13.02.2023

S/4 HANA Finance Lead Consultant

Abschluss: Accounting and Computer Science
Stunden-/Tagessatz: anzeigen
Sprachkenntnisse: englisch (verhandlungssicher) | französisch (verhandlungssicher) | rumänisch (Muttersprache)

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Skills

17 years of experience in SAP field:
  • Extensive experiences with SAP S/4 HANA (2 brownfield projects with S/4 Hana on premise and 1 greenfield with S/4 Hana cloud)
  • I was part of 8 SAP greenfield implementation in various business fields (manufacturing, Oil & Gas, retail, services, higher education).
  • Excellent knowledge of SAP FI/CO (GL General Ledger, AP Accounts Payables, AR Accounts Receivables, BA Bank Accounting, CM Cash Management, AA Asset Accounting, Cost Center Accounting, PCA Profit Center Accounting, PS Projects Systems, FM Funds Management).
  • During Nestle project, I was an SAP SE employee.
  • For one of my projects (Rompetrol – 3 years), I was the FI interface between the integrator (SAP partner) and the business side – reviewing the offers – SAP Technical proposals - before implementation started and then: validating the business blueprints, customizing documentation, technical specifications for developments, training materials, mediating the workshops.
  • Very good understanding of the main SAP modules/SAP processes: Record to Report (FI-CO), Lead to Cash (SD), Purchase to pay (MM), Design to Operate (PP), Warehouse and inventory management (EWM), Project Systems (PS), Hire to Retire (HR).
What people are saying about me:
Fredrik Olausson (H&M Finance Product Owner): `Diana is very easy to work with and takes responsibility both for her own tasks and those of the team. She also shares her knowledge in a good way and mentors the team members.
She was always ahead of the curve and her experience from converting ECC to S/4HANA was key in our project.`
Carole Mury-Bremer (Nestle Senior Project Manager)
The first time I met Diana was during a S4 HANA finance project meeting. I was new to the project, and we were about 30 attendees, on site and remote. When she took the floor, she impressed me with her calm voice, her confidence, her clear explanations and particularly how she engaged the entire audience’s attention. My first impression was: She is THE senior SAP consultant and leader on this project. 

Projekthistorie

11/2021 - 10/2022
S/4 HANA Finance Lead
H & M Hennes & Mauritz (Konsumgüter und Handel, >10.000 Mitarbeiter)

Customer: H & M Hennes & Mauritz AB
Industry: Retail clothing
Project: ECC brownfield Conversion to S/4 Hana with NZDT Near Zero Downtime approach
Role: S/4 HANA Finance Lead
Platform: SAP ECC 608 - S/4 Hana Finance 2021
Activities:
* work along with SAP and the other H&M teams to perform the S/4 HANA move
* perform the Finance conversion to S/4 Hana (with and without NZDT approach)
* run through the simplification items list and identify the GAPS for H&M

08/2019 - 12/2020
S/4 HANA Finance Lead
Sunstar Europe (Konsumgüter und Handel, >10.000 Mitarbeiter)

Customer: Sunstar Europe

Industry: Consumer Products (global oral care, health and beauty, chemicals, and motorcycle parts)

Project: S/4 HANA Cloud greenfield implementation (6 countries, 12 company codes)

Role: S/4 HANA Finance Lead Consultant       

Platform: S/4 Hana Public Cloud

Go Lives: July 2020 and September 2020

Activities:

  • Running Fit to Standard Workshops
  • Configure the system for all countries and company codes in scope.
  • Test the scope items
  • Working with SAP team to solve the identified GAPs
  • Creating the expert configuration requests
  • Designing the data migration strategy

12/2014 - 07/2019
S/4 HANA Finance Consultant (FI-GL-AP-AR-BL)/Data validation lead
Nestle (Konsumgüter und Handel, >10.000 Mitarbeiter)

Employee of SAP.
Main project:

Customer: Nestle   

Industry: Consumer Products

Project: S/4 HANA Migration from classic GL

Role:      S/4 HANA Finance Consultant (FI-GL-AP-AR-BL)

               Data Reconciliation Lead

Platform: SAP ECC 607 – S/4 Hana Finance 1503 Add-on

Activities:

  • Customizing for S/4 HANA FINANCE Migration
  • Support S/4 HANA FINANCE Migration
  • S/4 HANA FINANCE errors handling
  • Change impact testing and documentation.
  • Delivering knowledge transfer workshops
  • Coordinating FI Testing
  • Interface between SAP development teams and customer
  • Coordinating data reconciliation using sap tool LTVF
  • Go live support and hyper-care.

 

 


04/2013 - 11/2014
SAP FI Consultant/FI-CO Team Leader
AEM Romania (Industrie und Maschinenbau, 1000-5000 Mitarbeiter)

Customer: AEM Romania

Industry: Manufacturing

Products & Services: measuring devices for electricity, gas, heat energy and water, of luminaries for public lighting and of road traffic information equipment

Project: Greenfield SAP Implementation

Role: SAP FI Consultant/FI-CO Team Leader

Platform: SAP ECC 606


08/2010 - 03/2013
SAP FI Consultant Technical Lead/ Support FI Team Leader
Rompetrol (Industrie und Maschinenbau, >10.000 Mitarbeiter)

Customer: Rompetrol

Industry: Oil & Gas industry

Products & Services: petroleum and petrochemicals products

Project: Greenfield SAP Implementation

Role: SAP FI Consultant Technical Lead/ Support FI Team Leader

Platform: SAP ECC 605 – Oil & Gas

Modules implemented: SAP FI, AA, CO, PP, MM, SD, PS, OGSD

FI Integration: IBM Cognos BI&Controller, ORPAK – retail software, Bulldog – trading system, National Bank of Romania – for daily exchange rate import

Other systems used: HP Service Manager, HP Quality Center

Activities:

  • Involvement in Project Preparation and Business Blueprint Phases, Customizing, Testing, Training, Data

migration, Go-Live and support activities

Main milestones:

7 Go Lives between January 2012 and January 2013.

07/2009 - 07/2010
SAP Lead FI and FM
WEST UNIVERSITY TIMISOARA (Öffentlicher Dienst, 500-1000 Mitarbeiter)

Industry: Higher education sector
Project: SAP Implementation
Platform: SAP ECC 604
Role: SAP Lead FI and FM
Modules implemented: SAP FI, FM, AA, IM, PS, CO, MM, SD, HR
FI Integration: UMS (University management system - import and generate accounting entries for study
fees, accommodation fees paid by students), National Bank of Romania - for daily exchange rate
import
Activities:
* Participating as main FI-FM consultant to all phases of the implementation project (project
preparation, business blueprint, realization, final preparation, data migration, go-live and
support)

07/2008 - 07/2009
SAP Lead FI and FM
DUNAREA DE JOS UNIVERSITY GALATI (Öffentlicher Dienst, 500-1000 Mitarbeiter)

Industry: Higher education sector
Project: SAP Implementation
Platform: SAP ECC 603
Role: SAP Lead FI and FM
Modules implemented: SAP FI, FM, AA, IM, PS, CO, MM, SD, HR
FI Integration: UMS (University management system - import and generate accounting entries for study
fees, accommodation fees paid by students)

Activities:
* Participating as main FI-FM consultant to all phases of the implementation project (project
preparation, business blueprint, realization, final preparation, go-live and support)

06/2007 - 06/2008
SAP FI Consultant
STYROPAN & ZENTYSS (Industrie und Maschinenbau, 500-1000 Mitarbeiter)

Industry: production
Products & Services: insulations for construction buildings
Project: SAP Implementation
Platform: SAP ECC 600
Role: SAP FI Consultant
Modules implemented: SAP FI, AA, CO, MM, SD, HR
Other systems used: SAP Solution Manager for support activities
Activities:
* Participating as main FI-AA consultant to all phases of the implementation project (project
preparation, business blueprint, realization, final preparation, go-live and support)
Main milestones:

05/2005 - 05/2006
SAP FI Consultant
THE RED POINT (Internet und Informationstechnologie, 50-250 Mitarbeiter)

Industry: IT Software
Products & Services: SAP, UMS (University management system), web design services, other software
products
Project: SAP Implementation
Platform: SAP ECC 4.7
Role: SAP FI Consultant
Modules implemented: SAP FI, AA, TV, CO, MM, SD, HR
Activities:
* Participating as FI, AA, TV consultant to all phases of the implementation project (project
preparation, business blueprint, realization, final preparation, go-live and support)
Main milestone:
* May 2006 Go-Live for 3 company codes

Reisebereitschaft

Verfügbar in den Ländern Schweiz
SWITZERLAND
Profilbild von Diana Doguet S/4 HANA Finance Lead Consultant aus Vevey S/4 HANA Finance Lead Consultant
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