Curriculum Vitae

Mbacke Diop
Function

Consultant

Team

Technology Strategy & Transformation

Service line

Consulting Digital & Technology

Contact details

5 rue felix lefevre, 6900

Hargimont
Mobile : 0032467633436
E-Mail: hanaconsulting22@gmail.com

Professional Consultancy Experience

05/04/2022 – Tereos Sugar France : SAP CO CONSULTANT material ledger Analysis (part time)
15/07/2023
Evaluation and benchmark (Best Practice) of the analytical structures in the Convergence
group system (cost center, profit center, segment, functional area)
Evaluation and benchmark (Best Practice) of the solutions in place for standard and
actual costing with material ledger
Relevance of the use of COPA characteistics for margin analysis
Evaluation of COPA use versus Profit centre Accounting
Review of relevant validation and substitution for different financial transaction
Recommendation for optimization of analytical charges (OKB9, substitutions...)
"Recommendation for the various trades, process industry and production in campaign
(Sugar Beet, cane):
- Stock valuation at company level
- Stock valuation at division level"
System Preparation on recommended stock valuation process
Recommendation on Costing process with material ledger
System Preparation on recommended costing process with material ledger
 05/01/2022 – Merck pharmaceutical company: SAP CO CONSULTANT (part time)
15/06/2023
Running cost estimate for API material with proportion unit in material master mm02
Following intercompany and intracompany API material transfer for costing perspective
o Certified & Experienced in implementing SAP S/4 HANA Controlling , finance
o Familiar & Experienced in the following tools (HP ALM , Jira , SolMan, API material
costing)

01/07/2022 – Elia Brussels: SAP FICO CONSULTANT

15/02/2023
dunning block enhancement, financial statement version , accounting configuration in
loss of discount and functional specification for dunning block expiration date and
dunning notification
implementation, documentation of different phases, configuration, testing, training and
production support with a proven record of continuous improvement and effectiveness.
• Good knowledge in ASAP methodology process for implementation of S4 HANA.
• Expertise in SAP FI submodules: General Ledger (FI-GL), Accounts Receivable (FI-AR),
Accounts Payable (FI-AP), Asset Accounting (FI-AA), Banking (FI-BL) and New GL.
• Expertise in SAP controlling module includes Cost and Revenue Element Accounting,
Cost Center Accounting Profit Center Accounting and Product Costing CO-PC
• Extensive experience in integrating FI with SD and MM modules.

QUADIENT FRANCE BAGNEUX (ancien NEOPOST France) : SAP FICO CONSULTANT

ECC 6 project enhancement in product costing and costing rules for new Quadient design
01/01/2022 –
solutions
30/06/2022
CO core model design and build (General controlling, COPA, Industrial)
Specialist in Financial Planning & Analysis from Business & ITS perspective
o Certified & Experienced in implementing SAP S/4 HANA Controlling , Project System
Modules
o Used to work within complex international SAP projects Agile methodology)
o Team player, proactive networking, results and execution focused
o Familiar & Experienced in the following tools (HP ALM , Jira , SolMan, API material
costing)
o Willingness and ability to travel to customers and work on site in PARIS
- BALOISE INSURANCE LU : SAP CO CONSULTANT
06/2021 - data migration specialist from CODA to S4HANA
12/2021 - Roll out of Baloise insurance core model in bertrange Strassen for controlling
module of s4hana leading by the Group located in Switzerland.
- Provide functional abap specifications for integration between all elements in
baloise enhancement model or upload accounting entry from CODA to sap
s4HANA
01/01/2021 – SABCA Aeronotics/ Aeronotic.
30/05/2021

SAP FI CO Consultant

- FI Implementation design of Cash management and liquidity forecast

- Customers and vendors planning level in S4 HANA and FF7B
- WIP stock settlement and variance computation featuring Material ledger and
WBS structure.
- Payment media creation and setup in DMEE for KBC Bank and Isabel gate
payment
- Plan costs integration with WBS
- End to End business scenario in Finance, and down payment configuration

01/07/2020- Center consulting / Consulting

31/12/2020
SAP FI CO Consultant

- FICO Implementation design of Business Partner, customers account in S4 HANA

- DATA migration, AUC asset accounting process and settlement
- Material management process (purchasing, procurement for production orders)
- FI-MM integration process & automatic account assignment (value class, value
grouping modifies, transaction key)
- Requirements, Purchase order, goods receipts /invoice receipt account
determination
- Knowledge of supply chain experience and expertise
- strong knowledge of SAP and S4 hana MM - warehouse management supply
chain management
01/03/2019 – Sonatrach / Oil and Gas

01/07/2020 SAP FICO Consultant – SAP CO TEAM LEADER

- FICO Implementation of Liquefy Gas by pipeline with PP/PI, stock management

and integration with delivery module SD.
- SD-FI integration process & order to cash (condition Types PR00, account key
ERL, ship to party)
- Sales organisation, sales strategy, customer group , COPA integration & COPA
planning
- FICO Implementation on downstream with refinery activities of oil products
(motor oil, gasoil , gasoline etc…) until today, FICO implementation on
upstream (research, forage and production of petroleum)
- 3 site deployment S4 HANA
- Team lead SAP CO: 6 super users + 2 consultants

01/01/2018 Palm Oil Group/ Oil and Gas

31/12/2018
SAP CO Consultant

- Production order closing and settlement to gl account and ML price analysis

- RE- FX settlement as co object
- Cost calculated and settled to RE-FX CO object
- Calculate work in process actual cost
- Actual costing cockpit for products
- Actual costing splitting
- Actual costing for costs elements
- Best practices SAP Material ledger
- Material ledger closing process for allocate differences to products
- Single level difference allocation
- Multilevel difference allocation
- PRD Price diference
- KDM price didderence
- Production Price difference
- Transfer plant to plant price difference
01/03/2017 – Flow Consulting/ Consulting.

30/10/2017
SAP FI CO Trainer.

- SAP-training module in product costing

- SAP financial initiation training users

01/01/2016- Chimay Company / Beer

28/02/2017 SAP FICO Roll Out Consultant

- Head responsible in customer projects

- Treasury implementation with income payments
- Configurations of outcome payments

Safety Agency for Air Navigation – Transportation

01/04/2012
SAP CO Manager (Greenfield project)
31/12/2015
Control management Costing Manager of aeronautical operations:

- Holding workshops with key business users to understand business

requirements
- Converting these requirements into a solution by documenting functional and
technical specification document for the ABAP developer to build in SAP
- Posting of cost of goods sold and invoices to reflect purchasing and sales
transactions for air traffic volumes allocated between countries of civil aviation
group
- Responsible for the testing migration of the solution across the system
landscape
- Updating derivation rules in CO-PA across all clients in the SAP landscape
- Solve incidents on service desk
- Monitoring daily order settlement and fixing errors
- Building all master data
- Configure Cost centre accounting for budgeting, forecasting and cost allocations
- Support end users after go-live in the areas of FI/CO, TR
- Migrate the budgeting process from excel into SAP Cost Centre and Profit
Centres
- Recalculate Actual cost by material ledger, multilevel and single level
Assist in the documentation of the CO blueprint at CIVIL AVIATION

01/06/2010-
Safety Agency for Air Navigation – Transportation
30/04/2012
SAP FI AA Consultant

Auditing of business processes and configuration

- Team lead for the FICO asset implementation:

- Configuration of the chart of depreciation and asset classes
- Configuration of depreciation plan, scrapping asset and loss asset, cession asset
- Compiled the CO blueprint related to asset configuration document
- Held workshops with business representatives, outlining requirements
- Assisted in configuration and integration testing cost centre related to Asset
classes
- Linked the cost centres to fixed assets in user profile
- Configured accounts assets in General Ledger, together with the user team
- In cooperation with MM TEAM:
- Design a solution to integrate in SAP the business process of purchasing raw
materials in MM
- Issuing of materials by purchase Orders and concerned Cost Centres
- In cooperation with ABAP TEAM:
- Create and release transport requests between the Development and Quality
 Assurance systems.
- Migrate data from legacy systems into SAP
- Support users after go-live
- Migrate the solution across the system landscape by use of the transport system

01/09/2009- Safety Agency fo Air Navigation – Transportation

01/06/2010 SAP FI Consultant

DSI Billing Department:

- Business blueprinting
- Data gathering
- Attend weekly project meeting and provide status report
- Model data in SAP Account receivable business requirements
- Build SAP terms of payments and discount implementation related to data in
Treasury and Risk Management
- Migrate customer master data and transactional data from excel files into SAP
01/01/2005- LSMW
- Prepare training documentation for billing end-users
31/12/2008 Safety Agency for Air Navigation – Transportation

Functiun General Account Consultant

- General ledger Account implementation

- Creation of Account groups, Account key, debit/credit key, reconciliation
Account, Global parameters, payables
- Account, receivables Account, balance sheet, profit and loss

Education

2008 – Management Science and Economics/ MASTER DEGREE, Paris 8

Professional 2011 - SAP Certification Procedures Controlling (CO)

Qualifications

Competency / Subject Matter

+ ++ +++ ++++
Expertise

SAP FI ☐ ☐ ☐ ☒

SAP CO ☐ ☐ ☐ ☒

Package Experience + ++ +++ ++++

Sap fico ☐ ☐ ☒ ☐
MM, SD, PP integration with
☐ ☐ ☒ ☐
FICO

Software Tools + ++ +++ ++++

SAP, DMEE ☐ ☐ ☒ ☐

jira, rydoo, isabel ☐ ☐ ☒ ☐

Languages ability Basic Independent Proficient Native

Oral ☐ ☐ ☐ ☒
French
Written ☐ ☐ ☐ ☒

Oral ☐ ☐ ☒ ☐
English
Written ☐ ☐ ☒ ☐