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Frederic MattuesFM

Frederic Mattues

SAP FICO & BI Consultant - Project Manager

800 €/jour
Toulouse, FR
15 ans et +

Délai de réponse moyen : 1h

À propos de Frederic

SAP Project Manager with 15+ years of expertise in BI, MM, FI, CO, PP, and PS modules. Proven track record managing finance transformation projects at Airbus, including S/4HANA migrations, core model deployments, carve-outs and reporting solutions. Specialized in business intelligence with BW on HANA, SAC, and Analysis for Office to deliver actionable financial insights that optimize business processes and enhance decision-making.
  • Français

    Bilingue ou natif

  • Anglais

    Capacité professionnelle complète

Accepte de travailler sur site
Toulouse (jusqu’à 50 km), Marseille (jusqu’à 10 km), Bordeaux (jusqu’à 10 km), Paris (jusqu’à 10 km)

Expériences

  • FOURNIER SA
    SAP FICO Consultant
    INDUSTRIE MATIÈRES PREMIÈRES
    mai 2025 - octobre 2025 (5 mois)
    Lyon, France

    SAP Expertise and optimization on Costing & Financial processes


    SAP S/4 Brownfield project – Costing | Margin & Pricing Analysis | MTO
    • Captured business requirements, produced functional documentation
    • Designed and deployed Costing Sheets to structure budget and actual flows, enabling accurate Cost of Goods Sold (COGS) calculation with integrated indirect costs
    • Configured key CO-PC components: Costing Sheets, Valuation Variants, Costing Types, and Cost Elements, aligned with a Make-to-Order (MTO) scenario using SAP AVC and complex SD pricing determination
    • Delivered functional configuration and adjustments in FI (e.g. VAT codes, account determination) and ensured proper SD–FI integration in O2C flows
    • Led UAT execution and test data preparation across finance streams
    • Conducted root cause analysis of costing run failures beyond FI/CO, identifying issues across MM, SD and PP routings
    • Built and deployed management reporting: P&L by analytical axis, Margin Analysis, simple Accounting-Based COPA, and Pricing Analysis to support strategic decision-making

    SAP Modules : FI, CO, SD, AVC, SD-FI Integration
    SAP SD SAP FICO SAP S/4 HANA Product Costing Margin Analysis
  • AIRBUS
    SAP Consultant - Project manager
    AÉRONAUTIQUE & AÉROSPATIALE
    avril 2015 - février 2024 (8 ans et 10 mois)
    Toulouse, France

    Business Support / Project management at Airbus - Financial Systems


    IFRP project : Integrated Finance Reporting and Planning. Setup of a single platform for all finance reporting based on Hana technology.
    • CCC : Cost centre Controlling
    • CUC : Cost unit Controlling
    • CAPEX Reporting
    • R&D : Nature and Destination reporting
    • P&L reporting : Accounting report for monthly closing and FACTS+ feeding.

    IFCT project : S/4 Upgrade and Finance Centralisation of accounting platforms. Impacts analysis on IFRP reportings.

    XBOM Actuals Explorer : Reporting of the Financial BOM based on CO data models of the 4 Ops companies.


    Activity performed :
    • Business workshops
    • Requirement dossier writing
    • User acceptance tests
    • Trainings, E-learning setup
    • Support to all controlling community
    • Workbooks and Queries designing on Analysis for Office.

    SAP Modules: BW on/for HANA, FI, CO, MM, PS, Centrale Finance
    SAP Project Management SAP S/4 HANA SAP FICO Cost Controlling Balanced Scorecard
  • AIRBUS
    SAP Consultant - Costing / Controlling
    AÉRONAUTIQUE & AÉROSPATIALE
    avril 2009 - mars 2015 (5 ans et 11 mois)
    Toulouse, France

    Business Support at Airbus - Finance Information System


    Insurance of business continuity, business requirements gathering, user acceptance testing, end user training and support on several costing / controlling applications:
    • ICOS France : Recurrent Cost analysis tool
    • BW Stock : French Stock reporting
    • One Report : Transnational reporting tool from logistic and financial perspective on material flows & stock figures Airbus wide (GE-FR-UK-SP)
    • Source currency reporting
    • Carve-out Aérolia : Impacts on Airbus / delivered BW ICOS Parts of Aérolia

    ARP P&SCL project: ARP is an Airbus Transformation Programme - aiming at harmonization and standardization of Core processes; supported by single solution including BI.
    • Finance material master data design, migration and consistency check
    • Stock migration validation.
    • FI/CO interfaces between Logistics and Financial closing systems
    • Deployments and business support
    • IT support (Incident resolution, root cause analysis, corrections defined and tested)

    Airbus FAL-US Project:
    • Valuation class setup in order to be compliant with Airbus Group CoA,
    • Proposal on SAP standard Stock reporting

    Activities performed:
    • Workshops organization
    • Impact analysis
    • Business specification writing
    • Acceptance testing (UAT)
    • Dash-board / Project follow-up
    • SAP R/3 & BI 3.5 and BI 7 queries designing
    • Training manuals, FAQ & user manuals writing
    • Entry Into Service preparation and support
    • End user support
    • Facilitator, new comer on-boarding
    • Various expertise on SAP R/3 & BI Production systems

    SAP Modules: BI/BW, FI, CO, MM, PP, PS, MM-FI integration
    SAP Project Management SAP FICO SAP BW SAP MM Business Support

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Formations

  • Industrial Engineering, Industrial Engineering
    Ecole nationale d'Ingénieurs de Tarbes
    2000
    Industrial Engineering, Industrial Engineering

Compétences

Catégories