Product costing. Contribution margin
Cost and revenues settlement into COPA.
Integration of the IS M/AM invoicing in COPA
Risk management
Responsible for PS activity allocation and settlement to CO-PA.
Definition of COPA planning procedure.
Month end closing definition and support.
Knowledge transfer
PS, IM reporting, Budgeting
Responsilble in the roll out projects (IRIS3, IRIS4, IRIS5, IRIS EAST) for controlling (CO), project system( PS) and investment management (IM).
Planning layouts and procedures definitions according business requirements and used in all OMV countires. Identification and analysis of the local (country specific) gaps (enhancements), ABAP specifications for the programmer and testing.
Integration between Oil and Retail system via ALE interface in Profitabily analysis (CO-PA) for common CO consolidation in oil system.
Training of the key users, customizing and user documentation.
Data migration – CO,PS data conversion, LSMW for master data definition, Profitability data migration via KEFC
Month end closing closing procedure definition and support after going live and support in productive system.
Merge of three OMV rumanian companies in one new company.
SAP Planning a budgeting in all OMV countries.
-Definition of the planning proceture (SAP layouts, Excel layouts, Excel upload) for cost centers and internal orders.
-Budgeting and availability control for internal orders and projects.
-Profitability analysis (layouts,planning levels,top down distribution)
-Investment planning-investment program (IM) planning and integration with project system (PS) planning.
CeramTec is one of the world’s leading manufacturers of technical ceramics.
New SAP implementation in Czech republic in common SAP system (together with germen plants). Harmonisation of cost center accounting, calculation, prifitabily analysis.
Product costing (cost elements definition,plan calculation)
Responsible for customizing, training, documentation and support in controlling and integration of PP,SD,MM etc.
Saint-Gobain is one of the world’s hundred leading industrial corporations (insulation solutions)
Responsible for definition common calculation structure (cost element structure) in production plants in Austria and Italy to allow comparision of the production cost in diffferent plants. Preparation of the CO month end closing and yearly product valuation.
The Austrian Agency for Health and Food Safety (AGES) is responsible for several tasks in regard to nutrition for the Austrian government. The organization researches, analyzes and performs inspections according to the policy guidelines of Austrian Food Laws.
SAP CO-PA Implementation and integration to production orders. Contribution margin levels definition.
---Weitere Projekte auf Anfrage---
Professional Experience & Certifications ? Summary
SAP CO,PS,IM Consultant worked with most of major IT consulting companies including SAP Czech republic, Plaut Czech republic, Plaut Austria, Gapgemini Germany, Capgemini Austria on world class Global Implementation projects, Clients including OMV, Isover Saint Gobain, Red Bull, Pilsner Urquell, Agrana etc. at different capacity from Sr. Consultant to Team/Project Lead. Experience in green field implementation and S4 HANA upgrades has 20+ years of SAP experience in versions S/4 HANA, ECC 6.0, ECC 5.0, 4.6c, 4.6b, 4.5b, He also has excellent skills in definition of SAP Planning and Budgeting procedures and CO Reporting (Report Painter, Report Writer). He has worked on entire project life cycle including Analysis, Blueprint, Enhanncement (non SAP standard) specifications, Realization, Integration Testing, Implementation and Post-Production support
SAP Experience ? Summary
SAP CO CONTROLLING ?(20+ years)
SAP PS Project system ?(7+ years)
SAP IM Investment management ?(4+ years)
Investment structure with connection on WBS structure(PS), Budgeting rules , Top-Down budget distribution. Active availability control .Reporting.
Professional Experience ? Summary
Automotive
Food
Industry
Manufacturing
Retail
Media
Insurance
Oil and gas industry
Beverage
Pharma
Product costing. Contribution margin
Cost and revenues settlement into COPA.
Integration of the IS M/AM invoicing in COPA
Risk management
Responsible for PS activity allocation and settlement to CO-PA.
Definition of COPA planning procedure.
Month end closing definition and support.
Knowledge transfer
PS, IM reporting, Budgeting
Responsilble in the roll out projects (IRIS3, IRIS4, IRIS5, IRIS EAST) for controlling (CO), project system( PS) and investment management (IM).
Planning layouts and procedures definitions according business requirements and used in all OMV countires. Identification and analysis of the local (country specific) gaps (enhancements), ABAP specifications for the programmer and testing.
Integration between Oil and Retail system via ALE interface in Profitabily analysis (CO-PA) for common CO consolidation in oil system.
Training of the key users, customizing and user documentation.
Data migration – CO,PS data conversion, LSMW for master data definition, Profitability data migration via KEFC
Month end closing closing procedure definition and support after going live and support in productive system.
Merge of three OMV rumanian companies in one new company.
SAP Planning a budgeting in all OMV countries.
-Definition of the planning proceture (SAP layouts, Excel layouts, Excel upload) for cost centers and internal orders.
-Budgeting and availability control for internal orders and projects.
-Profitability analysis (layouts,planning levels,top down distribution)
-Investment planning-investment program (IM) planning and integration with project system (PS) planning.
CeramTec is one of the world’s leading manufacturers of technical ceramics.
New SAP implementation in Czech republic in common SAP system (together with germen plants). Harmonisation of cost center accounting, calculation, prifitabily analysis.
Product costing (cost elements definition,plan calculation)
Responsible for customizing, training, documentation and support in controlling and integration of PP,SD,MM etc.
Saint-Gobain is one of the world’s hundred leading industrial corporations (insulation solutions)
Responsible for definition common calculation structure (cost element structure) in production plants in Austria and Italy to allow comparision of the production cost in diffferent plants. Preparation of the CO month end closing and yearly product valuation.
The Austrian Agency for Health and Food Safety (AGES) is responsible for several tasks in regard to nutrition for the Austrian government. The organization researches, analyzes and performs inspections according to the policy guidelines of Austrian Food Laws.
SAP CO-PA Implementation and integration to production orders. Contribution margin levels definition.
---Weitere Projekte auf Anfrage---
Professional Experience & Certifications ? Summary
SAP CO,PS,IM Consultant worked with most of major IT consulting companies including SAP Czech republic, Plaut Czech republic, Plaut Austria, Gapgemini Germany, Capgemini Austria on world class Global Implementation projects, Clients including OMV, Isover Saint Gobain, Red Bull, Pilsner Urquell, Agrana etc. at different capacity from Sr. Consultant to Team/Project Lead. Experience in green field implementation and S4 HANA upgrades has 20+ years of SAP experience in versions S/4 HANA, ECC 6.0, ECC 5.0, 4.6c, 4.6b, 4.5b, He also has excellent skills in definition of SAP Planning and Budgeting procedures and CO Reporting (Report Painter, Report Writer). He has worked on entire project life cycle including Analysis, Blueprint, Enhanncement (non SAP standard) specifications, Realization, Integration Testing, Implementation and Post-Production support
SAP Experience ? Summary
SAP CO CONTROLLING ?(20+ years)
SAP PS Project system ?(7+ years)
SAP IM Investment management ?(4+ years)
Investment structure with connection on WBS structure(PS), Budgeting rules , Top-Down budget distribution. Active availability control .Reporting.
Professional Experience ? Summary
Automotive
Food
Industry
Manufacturing
Retail
Media
Insurance
Oil and gas industry
Beverage
Pharma