Position:
SAP FI – CO Consultant
Company:
Oneresource Switzerland
Period:
01.03.2019 – now
Project experience:
03.2019 – now: Big Kaiser, Rümlang (CH), Best practice introduction SAP (S/4 HANA Finance 1809)
Role: Stream lead for finance & controlling
- Develop concepts along with the customer in the FICO with SAP activate methodology (incl. FI-AR, FI-AP, FI-GL, FI-AA, FI-banking, new FSCM Credit Management ,inventory valuation, CO-PA cost & account based, EC-PCA, material ledger etc., CS service processes value flow, SD processes value flow)
- Workshop executions / presentations to the business & IT
- Customizing of different FICO applications
- Process descriptions & test documents in the FICO area
Position:
SAP FI – CO Freelancer
Company:
Zeppelin Baumaschinen GmbH
Period:
01.02.2019 – now
Project experience:
02.2019 – now: Zeppelin Baumaschinen GmbH, Global template in SAP (ECC 6.0 with S/4 Hana Finance Add-on in v. 1605)
Role: Freelancer for finance & controlling
- Develop concepts together with the customer in the FICO area (incl. FI-AR, FI-AP, FI-GL, FI-AA, FI-banking, new FSCM Credit Management ,inventory valuation, new combined CO-PA cost & account based, EC-PCA, material ledger etc., CS service processes value flow, SD processes value flow)
- Workshop executions / presentations to the business & IT
- Customizing of different FICO applications, write ABAP enhancements
- Process descriptions & test documents in the FICO area
Position:
SAP FI – CO Consultant
Company:
Accenture Switzerland
Period:
01.11.2015 – 01.2019
Project experience:
01.2016 – now: Zeppelin Baumaschinen GmbH, Global template in SAP (ECC 6.0 with S/4 Hana Finance Add-on in v. 1605)
Role: Stream lead for finance & controlling
- Manage a team of roughly 8 people (onsite & offsite)
- Develop concepts together with the customer in the FICO area (incl. FI-AR, FI-AP, FI-GL, FI-AA, FI-banking, new FSCM Credit Management ,inventory valuation, new combined CO-PA cost & account based, EC-PCA, material ledger etc., CS service processes value flow, SD processes value flow)
- Workshop executions / presentations to the business & IT
- Customizing of different FICO applications
- Process descriptions & test documents in the FICO area
11.2015 – 01.2016 : Duracell & Accenture process support, Prague (CZ): Support the process handover for payments handling in SAP
Responsibilities:
- End user trainings for payments handling in SAP
- Customer care
Position:
SAP FI – CO Inhouse Consultant
Company:
Hirschvogel Automotive
Period:
01.03.2013 – 31.10.2015
Project experience:
01.2012 – 10.2015:
Role: Work as an interface link between the IT and the business teams. Analysis, further development and optimizations of business applications in the finance field
Projects (In-house):
- New payment methods for Chinese and US settlements
- Project manager for the introduction of an electronic inbound invoicing solution from Lexmark (ex-Readsoft)
- Update of the electronic bank statement manager (third party tool)
- DSAG roles & authorization concept in SAP
- First level support for the business department
Position:
SAP FI – CO Consultant
Company:
Westernacher AG, Wiesloch
Period:
01.04.2011 – 28.02.2013
Project experience:
01.2012 – 01.2013:
Ford Werke GmbH, Cologne: Global template project template SAP CRM (SAP SPM)
Role: SAP FICO consultant
- Account determination in CRM and ECC 6.0
- Customizing of the G/L functionality and G/L master data
- Support of CO-PA related activities
- Credit management in ECC and CRM
- Evaluated receipt settlement (ERS)
- Closing Cockpit
- Interface descriptions, concepts etc.
10.2011 – 12.2011:
Internal project: Implementation of a new SAP system (ECC 6.0)
Responsibilities:
- Customizing of the asset accounting functionality (FI – AA)
- Customizing of the bank accounting functionality (FI – BA)
04.2011 – 06.2011:
Deutsche Telekom AG, Bonn: Project One.ERP / One.Finance
Role: Project management
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- IT-Poject management: Process review in ARIS EPK
- ONE.FINANCE portal from a business view (Requirements, alignemnts with the IT etc.)
- Business Impact analysis – Template development based on process descriptions
- Coordination of different teams
Position:
SAP FI – CO Consultant
Company:
Phi Consulting GmbH, Bochum
Period:
01.03.2009 – 30.03.2011
01.2011 – 03.2011:
Notable company in the energy sector: Merger of two company codes
Role: SAP developer
- SAP FI – AA Report programming in ABAP / 4: Mass transfer of assets between two company codes and assignment of new cost centers (non SAP – Standard)
09.2009 – 12.2010:
Stadtwerke Augsburg and Notable company in the energy sector: Project`s of system separations in the energy sector
Role: SAP FICO junior consultant & ABAP developer
- Report development for company code clearing converting DTAUS into MT940 (requirement: no real cash flow between subsidiaries)
- SAP FI / CO: Connection of the finance systems in a shared systems scenario via ALE
- Customizing (ALE / RFC, special ledger)
- Programming of different reports in ABAP / 4 for the IS – U component (example: Report for reconciliation of migrated data after SAP SLO migration)
- Preparation of Business Blue Prints for Finance und Controlling
- Trainings for key users and IT employees
- Support migration for SAP SLO
- Support reconciliation of finance data after migration
- Build-up of the CO master data in new systems
03.2009 – 08.2009: Introduction in the SAP world with a focus on the energy sector
Role: Trainee
- Customizing up of new company codes with all the adjacent modules (FI / CO, MM, SD)
- Learning of ABAP/4 programming in respect to aspects of the ongoing projects in the energy sector
- Reparation of defect functionality in the in – house test system
