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Senior R2R (PS,CO,FI) & Data Migration ; SAP Bus. Process Design; S/4 Hana Transf; SAP Proj. Mgmt;

Switzerland, Schweiz Master of Business Administration
Switzerland, Schweiz Master of Business Administration

Profilanlagen

Degree
Leaving Reference 2020 (General Electric, Baden , Switzerland)
Leaving Reference 2015 (ALSTOM SHD, Kuala Lumpur, Malaysia)
1_CV_Reinhard_Lallinger_en_V5.3g.docx

Skills

28-year experience as SAP Consultant (Main Domains: SAP PS, FI, CO) , Project Management and Business Process Design and Data Migration
  • Experienced Senior SAP Solution Specialist/Consultant, working in multiple industries and countries. Skilled in Business Process design and Architecture, SAP ERP Implementation and Rollouts, Project Management, Data Migration and Financial Reconciliation, SAP Landscape Reorganization (CARVE-OUT – CARVE-IN), L2/ L3 Support, Integration SAP and non-SAP Applications
Core competencies
  • SAP components (modules) – consultancy and configuration:
  • SAP-PS, SAP-CO, (CO-PA, CO-PC, CO-OM, CO-ABC); SAP- FI, SAP-IM, SAP-ML
  • Integration SAP-PP, SAP-MM, SAP-SD, SAP-PM, SAP-CS
  • SAP Solution Architecture
  • Standardized Business Process design in SAP for Rollout (SAP-Template) to other units and countries
  • International SAP Deployments (Rollout) and Implementations (complete Lifecycle - End to End) onside in the countries
  • Migration and Financial Reconciliation incl. concept and approach
  • Cut Over Planning
  • Go-Live Support incl. Month-End Closing
  • SAP Trainings for Key- and End users
  • Landscape Reorganization within SAP - Merge Split of company codes, Profit Ceters and Objects (Carve-In/out)
  • SAP Project Management
  • Set up special Local GAAP requirements for Statutory and Tax reporting in the countries
  • 2nd and 3rd Level Support
  • Continuous improvement and functional design and configuration
  • Periodic Valuation of ongoing Projects and Sales orders according US-GAAP/IFRS Rules and parallel local GAAP rules for statutory and tax reporting
  • Valuated/non-valuated Order Stock (Sales Order/ Project Stock)
  • Resource related Billing (RRB)
  • Inter/Intra company Processes
  • Recharging Processes
  • Revenue recognition Methods
  • ASC 606 Reporting
  • SAP ALE
 Certification; Training: Tools

- S4/Hana courses and Trainings
- Certificate in Finance and Controlling (SAP)
- Certificate in ITIL foundation
- SAP solution Manager
- Jira
- Project Management Methotologies (Agile, Waterfall methods)
- Service Now
- Report Writer/Painter
- SAP courses/Trainings in Authorization,  Project System (PS) all components of SAP Controlling (CO) and Finance (FI), Sales and Distribution (SD),  Production Planning (PP), Material Managment (MM); Customer Services (CS)
- ABAP

Experience:
08.2015 – 07/2020        SAP Senior Consultant CO/PS & FI- Senior Data Migration Lead (COE)
General Electric GmbH (GE), Baden, Switzerland (former Alstom), Full-time

01.2013 –07.2015     SAP level2/Level 3 support SAP PS/CO/FI - / SAP Senior consultant CO/PS
Alstom SHD, Kuala Lumpur, Malaysia, Full-time

01.2009 –12.2012   SAP Solution Specialist CO/PS - international SAP Rollout
Alstom Switzerland GmbH, Baden, Switzerland, Fulltime

04.1990 –12.2008  Principal Process Consultant CO/FI/PS; Integration Management and Project Management
Siemens Business Services (SBS), Munich, Germany, Fulltime

Sprachen

ChinesischGrundkenntnisseDeutschMutterspracheEnglischverhandlungssicher

Projekthistorie

Expert and Lead: SAP CO/PS and Interfaces: Transformation and Rollout SAP ECC to S/4Hana - Green field (freelance)

Bayerischer Rundfunk / ARD

Medien und Verlage

1000-5000 Mitarbeiter

GAP Anaysis of the existing processes to new S4 template. 
Fuctional Specification of needed changes in SAP and Interfaces (external Systems)
Deriving activities for changemangement in SAP and integrated external Systems
Support Migration Activities; Definition of Objects; Cleansing activities, Validation
Support Cut Over Planing and GO-Live
Hypercare

SAP Finance Migration Lead - SAP ECC - S4/Hana Transformation - Int. Rollout (freelance, contract)

Project: ROCHE AG, Kaiseraugst, Switzerland

Pharma und Medizintechnik

>10.000 Mitarbeiter

Defintion of Global Migration Concept (Finance topics)  and scope
Support Functional Data Owner (global and local)
Moving Object to SAP Data Services (Extraction, Conversion, loading via LTMC, BDC)
Documentation (Functional Specifications, etc) , Verification scripts.
Ensure Mock load cycles and GO-Live
Localization for Rollout Units

SAP Consultant Concept for International SAP Rollout (freelance)

Geiger Consulting

Industrie und Maschinenbau

10-50 Mitarbeiter

Gathering the Business/Reporting Requirements of all countries in scope (SAP PS, SAP FI, SAP CO-OM, SAP-PC, SAP-COPA, Logistic and Sales Components)

Gathering global Requirements

Definition of SAP Template (Business Processes), Design Value Flows based on local and global reporting requirements – Key Design Decisions (KDD)

Capacity / Cost Planning

Sr Consultant SAP Finance & Controlling; Project Lead for SAP Rollout - (freiberuflich)

Franke

Industrie und Maschinenbau

1000-5000 Mitarbeiter

Contacting Impact Workshop, GAP-Analyses, Project planning, Budget/ Resource planning, Cut-Over Planning, Integration Task to other SAP and Non-SAP Solutions. Focused on SAP FI , SAP CO-OM, SAP-PC, SAP-COPA, SAP ML

 

Senior. SAP Consultant (PS/CO/FI) ; SAP Business Process Design; Configuration; SAP international Rollout/Implementation; Lead Data Migration (COE) - Fulltime

General Electric , Baden, Schweiz

Energie, Wasser und Umwelt

1000-5000 Mitarbeiter

Functions

  • Responsible  Inhouse Solution Specialist für ERP SAP specialized for the components  PS & FICO,
  • Responsible for Global Rollouts onside  und remote in Spain, Turkey, Egypt, Oman, Bahrain, Lybia, Russia 
  • conceptional Design and continous improvements of Business Processes and value flow
  • SAP Solution Architect
  • Lead of Data Migration (COE)  Finance Reconciliation Responsibility,

 

Main topics

  • Training of the Key-User of SAP functionality and Processes
  • Continuous improvements and realization of Requirements
  • Change Request handling and realization in SAP Template or local ledgers
  • Switch from IFRS to US-GAAP reporting 
  • Definition of detailed Migration approach and financial reconciliation
  • GO-Live support and Period End-Closing
  • Impact Analysis and Configuration activities
  • Gap Analysis and implementing solution
  • Definition of Recharging Processes
  • Setup of Intercompany processes
  • Integration Sales, Logistic and Interfaces like e.g. MES; local Payroll systems etc. to SAP
  • Cut-Over Planning
  • Local GAAP solutions for audit
  • Conceptual design of Project Controlling
  • 3rd Level Support

SAP L2/L3 Global Support PS/FICO Global Lead and Mentor; SAP-Rollout/Implementation; Responsible for SAP Landscape Reorganisation (Carve IN/OUT) / Fulltime

ALSTOM SHD, Kuala Lumpur; Malaysia

Energie, Wasser und Umwelt

1000-5000 Mitarbeiter

Function

  • L2/ L3 SAP Support for SAP PS (Project System) and  SAP FI-CO (Finance and controlling)
  • Mentor and Trainer  
  • global Support lead for SAP PS topics  
  • Solutions Specialist SAP FI-CO & PS

Main Topics

  • SAP Implementations for ALSTOM Legal entities onside in Thailand, Vietnam and Taiwan
  • SAP Landscape Reorganization CARVE OUT complete Units (SAP company codes, Profit Centres) and Objects (Projects and other Master Data, financials etc.) to different Controlling Area, company code (CARVE IN) in India and Australia
  • Global Business support (L2 & L3 support for FI-CO, PS)
  • SAP Solution Architect
  • Change Request Handling & configuration
  • Month End-Closing support for Business

SAP Solution Specialist PS/CO ; international SAP Rollout/Implmentation; Business Process Design and Data Migration / Fulltime

ALSTOM AG, Baden Switzerland

Transport und Logistik

5000-10.000 Mitarbeiter

Function

  • Solution Specialist for PS, FICO (in house consultant)
  • Responsible for Data Migration from Legacy ERP to SAP ERP and financial Reconciliation 

 

Main Topics

  • International SAP Deployments and Implementations (complete Lifecycle) onside in

Indonesia, China, Hongkong, Australia, New Zealand, Thailand, Taiwan, Vietnam, India

  • Integration of other SAP components or non-SAP local solutions
  • Local GAAP requirements for statutory and Tax reporting
  • Responsible for Data Migration from legacy ERP to SAP ERP and financial reconciliation. 
  • Contacting Impact Workshops
  • Gap gathering and Analysis from legacy Business Processes to SAP
  • Functional design of solutions inclusive configuration
  • Change Request Handling
  • Training of Key users and End Users  
  • GO-Live support inclusive supporting Month End Closing

Principal Process Consultant CO/FI/PS; Integration Management / Fulltime

Siemens AG, Siemens Business Services
  • Principal Process Consultant for SAP Finance, Controlling and Project system mainly for non-Siemens companies (external consultant)
  • Team Lead
  • SAP Consultant Finance and Controlling
  • Project Manager
  • Sub-Project Manager


 

01.2008 – 12.2008
 

Project Location

MAIN PRJECTS AND ACTVITIES
 

Siemens AG, Sao Paulo, Brazil
Improvement of dedicated Business Processes

Sao Paulo, Brazil and Munich Germany

07.2006 – 12.2007
 

Project Location

Witzenmann GmbH, Pforzheim, Germany
Complete Implementation Cycle (SAP)

Pforzheim, Germany

 

07.2005 – 07.2006
 

Project Location

Strora Enso Oy, Curitiba, Brazil
Complete Implementation Cycle (SAP)

Curitiba, Brazil and Helsinki, Finland

11.2003 – 06.2005

 

 

Project Location

Maschinenfabrik Reinhausen, Germany
Complete Implementation Cycle SAP and Rollout to China (Shanghai and Guangzhou)

Regensburg, Germany

01.2002 – 10.2003

 

 

Project Location

Outokumpu Oy, Helsinki, Finland
Complete Implementation Cycle SAP for 2 legal entities and definition of the templates for the Rollout

Helsinki, Finland

 

07.2001 – 12.2001

 

Project Location

Siemens AG, Johannesburg, South Africa
Improvements of dedicated Business Processes

Johannesburg, South Africa, Munich, Germany

04.1998 –06.2001

 

Project Location

ABB Oy, Helsinki, Finland
Complete Implementation Cycle SAP

Helsinki, Finland

03.1997 –03.1998

 

Project Location

SONERA, Helsinki, Finland
Complete Implementation Cycle SAP

Helsinki, Finland

 

03.1994 –02.1997

 

Project Location

Thyssen-Krupp Elevator & Production System, Stuttgart,
Complete Lifecycle Implentation 

Stuttgart und Essen, Germany

 

09.1994 –

02.1995

 

Project Location

Siemens AG, Mumbay, India
Set up of Standardized Business Processes in SAP as Template Rollout to other Siemens Units.

Mumbay, India

 

02.1993 –

08.1994

 

 

 

 

Project Location

Daimler AG, Stuttgart, Germany

  • Complete Implementation Cycle SAP Complete Implementation Cycle SAP, Conceptual Design of Business Processes and Realization in SAP and Migration and Reconciliation

Mercedes Benz, Berlin, Germany

04.1990 –

01.1993

 

 

 



 

Project Location

 

Siemens Competence Center SAP Walldorf, Germany

  • Testing and developing R/3 together with the Development team of SAP, Functional requirements, Training of Siemens Consultant, Test Implantation for Siemens entities in Finland, UK, France, Spain, Ireland and Belgium. Specialized and Trainings in Finance and Controlling

Walldorf, Germany


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