Gaetan Legros

Expert Consultant in SAP Financial Consolidation version 10.1 (SAP FC / BFC / BOFC) and SAP S/4HANA Finance for Group Reporting. 21 years of consultancy experience in multinational companies (Banking and Industry). Lead and participation in projects for financial consolidated reporting implementation (legal, management, budget / forecast) throughout a wide range of industries in large and medium scale groups. Expertise in SAP Consolidation and Intercompany Reconciliation tools.

Founder and Partner, SAP FC (BFC) / SAP S/4HANA Finance for group reporting Expert Consultant - Project manager at PRIME REPORTING GROUP SRL – G.LEG. SERVICES SRL (2014-04 – Present)

As Expert consultant, I participated in all aspects of the implementation of financial reporting. These solutions include components of consolidations, reporting, analysis and project management.

• Blueprint of Solution & Budget Estimation
• SAP BFC full projects V10.1
• SAP FC V10.0 & V10.1 functional migration
• Actual/ Budget/ Forecast/ FINREP Phases
• Design & Build of the project
• Business & Customization documentation
• Historical Data Recovery Assistance - Go-live & Consolidation Assistance
• Blueprint of Solution
• Data collection (GRDC)
• Intercompany matching process (ICMR)
• Data Monitor (data collection, validation, journal entries, adjustment tasks and currency translation)
• Validation rules
• Consolidation monitor (automatic tasks and journal entries)
• Custom analytical queries

Expert Consultant at SAP (2008-07 – 2014-03)

As Expert Consultant, I participated in all aspects of the implementation of SAP FC and SAP IC to deliver Enterprise Performance Management solutions to clients. These solutions included components of financial consolidation, budgeting, planning, reporting, and analysis.

• Business Blueprint of the customer requirements for Consolidation & Controlling/Management reporting at consolidation level
• Implementation of Actual, Budget & Forecast reporting
• Multi segment reporting
• FINREP & COREP Implementation
• Actual IFRS GAAP transition project including BFC blueprint, implementation & IFRS restatement
• SAP FC V10.1 functional migration
• Sub-group customization links with top mother company
• Customization Audit of the SAP FC application
• Security review within the global SAP FC solution
• SAP IC implementation
• SAP FC & IC training
• Project Management: follow up of the budget, planning and consulting team

Senior Consultant at CARTESIS / BUSINESS OBJECT (2004-09 – 2008-06)

As Senior Consultant, I participated in some aspects of the implementation of BFC and intercompany to deliver Enterprise Performance Management solutions to clients. These solutions include components of consolidation, reporting, and analysis.

Master degree in Financial specialization – HEC, LIÈGE (2004-06)