Senior SAP Berater / Projekt Manager Finance (SAP FI, IFRS, HGB)
Aktualisiert am 22.11.2019
Profil
Mitarbeiter eines Dienstleisters
Verfügbar ab: 01.01.2020
Verfügbar zu: 100%
davon vor Ort: 60%
Skill-Profil eines fest angestellten Mitarbeiters des Dienstleisters
Deutsch: Muttersprache
Englisch: verhandlungssicher
Russisch: Muttersprache

Einsatzorte

Einsatzorte

Cochem (+75km) Bonn (+75km) Soest (+50km) Höxter (+100km) Haldensleben (+75km) Schwalmstadt (+75km) Darmstadt (+75km) Homburg (Saar) (+50km) Erlangen (+100km) Deggendorf (+75km) Tübingen (+100km) Titisee-Neustadt (+75km)
nicht möglich

Projekte

Projekte

6 Monate
2019-02 - 2019-07

Harmonization of payment processes within global template

Process Manager
Process Manager

Project Content

  • Implementation of automatic payment processes with
    three different house banks (FI-BL)
  • Implementation of automatic payment run (F110)
  • Implementation of electronic bank statement (MT940)


Activity

  • Requirements Collection / Fit Gap analysis
  • Customizing / Test
  • Cutover / GoLive
  • Stabilization / Hypercare
Group, Building Materials
8 Monate
2018-11 - 2019-06

Non SAP Travel Expenses Software with interface to SAP FI

Project Manager / Process Manager
Project Manager / Process Manager

Project Content

  • Definition of a global template for travel expense software
  • Setup interface to SAP FI


Activity

  • Requirements Collection for travel expense software
  • Process Design within template
  • Definition of technical requirements for SAP FI interface
  • Coordination of Developers for SAP FI interface
  • Cutover / GoLive
Group, Building Materials
10 Monate
2018-06 - 2019-03

Implementation of SAP FCLOCO and optimization of closing and reporting processes

Senior Consultant
Senior Consultant

project content

  • Optimization of FI closing processes
  • Conception of a process template
  • Implementation of SAP FCLOCO following best practice guidelines
  • Conception and implementation of an authorization concept
  • Conception of a global roll-out plan (about 150 companies) and integration into the existing IT processes.

Activity

  • Collecting of technical requirements and concept development
  • Preparation of a process template
  • Customizing a prototype and implementing the process template
  • conducting test workshops with pilot companies
  • transport to the productive system and support of the Pilot companies during closing
  • Preparation of a global roll-out plan
  • Documentation and handover to the support team
FCLOCO
Group, Building materials
4 Jahre 7 Monate
2014-08 - 2019-02

Migration of the group companies into Global Template SAP FI

Project Manager, Senior Consultant
Project Manager, Senior Consultant

Project Content

  • Migration of Compay Code into group template in

o Brazil

o Algeria/Tunis

o Mexico

o Turkey

o United Arab Emirates

o Argentina

o Japan

o Switzerland

o South Korea

o Russia

  • Harmonization of FI processes

 

Activity

  • Requirements Collection / FitGap analysis
  • Customizing / Test
  • Country Settings / Localization
  • General Ledger (newGL)
  • Accounts Payable
  • Accounts Receivable
  • Creditmanagement
  • Asset Accounting, CAPEX Process
  • Bank Accounting, MT940, Cheques
  • Migration (FI-GL, FI-AA, FI-AR, FI-AP)
  • Definition of technical requirements
  • Coordination of developers
  • Cutover / GoLive
  • Hypercare / Stabilization
SAP ERP FI FI-AA FI-GL FI-AP FSCM CO-PS FSCM
Group, Building materials
1 Jahr 6 Monate
2013-03 - 2014-08

Implementation of payment processes in SEPA within global template

Project Manager, Senior Consultant
Project Manager, Senior Consultant

Project Content

  • Implementation of SEPA payments in about 20 Countries
  • Implementation of electronic transfer of VAT Report in Germany
  • Implementation of payment run (F110)
  • Implementation of electronic bank statement (MT940)

 

Activity

  • Requirements Collection
  • Communication with European Central State Banks
  • Definition of technical requirements
  • Coordination developers
  • Customizing / Test
  • Master Data Preparation
  • Cutover / GoLive
  • Stabilization / Hypercare
Group, Building materials
1 Jahr 10 Monate
2011-06 - 2013-03

Migration and Harmonization FI Projects

Second Lvl Support / PMO / Testmanager
Second Lvl Support / PMO / Testmanager

project content

  • Intercompany Communication Processes
  • Background Jobs Harmonization within global template
  • Central Migration within global template

 

Activity

  • SAP IS-U, SAP IDEX (Intercompany Data Exchange Processes)
  • SAP MM, Background Job Harmonization
  • PMO Activities
  • Creation Test Cases
  • Test Coordination
Group, Utilities

Aus- und Weiterbildung

Aus- und Weiterbildung

Bergische University Wuppertal

Schumpeter School of Business and Economics

ITIL Foundation Certificate

SAP Training

  • S4F12 Customizing for Financial Accounting:GL, AP, AR in SAP S/4HANA
  • S4F13 Additional Financial Accounting Configuration inSAP S/4HANA
  • S4F17 Asset Accounting in SAP S/4HANA
  • S4F15 Financial Closing in SAP S/4HANA
  • S4F03 Conversion of Accounting to SAP S/4HANA
  • S4F16 Financial Closing Cockpit in SAP S/4HANA
  • S4F07 Reporting for Finance in SAP S/4HANA

Inhouse Training

  • Requirements Engineering Certificate

Position

Position

Mehr als acht Jahre Berater-Erfahrung mit Fokus auf SAP Finance Prozesse: Hauptbuch, Debitoren, Kreditmanagement, Kreditoren, Anlagen, CAPEX, Bankbuchhaltung, Steuern, Lohnbuchhaltung, Intercompany, Closing und Reporting.

 

SAP Expertenkenntnisse und umfangreiche Projekterfahrung im Bereich Global Template Roll-Outs, Lokalisierung, Analyse, Konzeption und Implementierung von End-2-End Prozessen  und SAP-Lösungen, Prozessoptimierung und Harmonisierung, Migration und Conversion.

 

Methodische Kenntnisse und umfangreiche praktische Erfahrungen im Bereich des Projektmanagements. Meine Erfahrungen gehen über Prozessanalyse, Konzeption, Umsetzung, Testing, Produktivsetzung bis hin zum Coaching des Kunden.

Kompetenzen

Kompetenzen

Aufgabenbereiche

Finance ( SAP FI & CO, IFRS, HGB )
Financial Supplychain Management ( SAP FCSM )

Produkte / Standards / Erfahrungen / Methoden

CO-PS
FI
FI-AA
FI-AP
FI-GL
FSCM
SAP ABAP
SAP CO
SAP ERP
SAP ERP6.0
SAP FCLOCO
SAP FI
SAP FI
SAP FI-AA
SAP FI-AP
SAP FI-GL
SAP FSCM
SAP FSCM
SAP LSMW
SAP MDM
SAP Migration Cockpit
SAP MM
SAP NewGL
SAP Object Modeler
SAP S/4Hana
SAP SD
SAP Solution Manager

Programmiersprachen

ABAP

Datenbanken

SAP HANA

Einsatzorte

Einsatzorte

Cochem (+75km) Bonn (+75km) Soest (+50km) Höxter (+100km) Haldensleben (+75km) Schwalmstadt (+75km) Darmstadt (+75km) Homburg (Saar) (+50km) Erlangen (+100km) Deggendorf (+75km) Tübingen (+100km) Titisee-Neustadt (+75km)
nicht möglich

Projekte

Projekte

6 Monate
2019-02 - 2019-07

Harmonization of payment processes within global template

Process Manager
Process Manager

Project Content

  • Implementation of automatic payment processes with
    three different house banks (FI-BL)
  • Implementation of automatic payment run (F110)
  • Implementation of electronic bank statement (MT940)


Activity

  • Requirements Collection / Fit Gap analysis
  • Customizing / Test
  • Cutover / GoLive
  • Stabilization / Hypercare
Group, Building Materials
8 Monate
2018-11 - 2019-06

Non SAP Travel Expenses Software with interface to SAP FI

Project Manager / Process Manager
Project Manager / Process Manager

Project Content

  • Definition of a global template for travel expense software
  • Setup interface to SAP FI


Activity

  • Requirements Collection for travel expense software
  • Process Design within template
  • Definition of technical requirements for SAP FI interface
  • Coordination of Developers for SAP FI interface
  • Cutover / GoLive
Group, Building Materials
10 Monate
2018-06 - 2019-03

Implementation of SAP FCLOCO and optimization of closing and reporting processes

Senior Consultant
Senior Consultant

project content

  • Optimization of FI closing processes
  • Conception of a process template
  • Implementation of SAP FCLOCO following best practice guidelines
  • Conception and implementation of an authorization concept
  • Conception of a global roll-out plan (about 150 companies) and integration into the existing IT processes.

Activity

  • Collecting of technical requirements and concept development
  • Preparation of a process template
  • Customizing a prototype and implementing the process template
  • conducting test workshops with pilot companies
  • transport to the productive system and support of the Pilot companies during closing
  • Preparation of a global roll-out plan
  • Documentation and handover to the support team
FCLOCO
Group, Building materials
4 Jahre 7 Monate
2014-08 - 2019-02

Migration of the group companies into Global Template SAP FI

Project Manager, Senior Consultant
Project Manager, Senior Consultant

Project Content

  • Migration of Compay Code into group template in

o Brazil

o Algeria/Tunis

o Mexico

o Turkey

o United Arab Emirates

o Argentina

o Japan

o Switzerland

o South Korea

o Russia

  • Harmonization of FI processes

 

Activity

  • Requirements Collection / FitGap analysis
  • Customizing / Test
  • Country Settings / Localization
  • General Ledger (newGL)
  • Accounts Payable
  • Accounts Receivable
  • Creditmanagement
  • Asset Accounting, CAPEX Process
  • Bank Accounting, MT940, Cheques
  • Migration (FI-GL, FI-AA, FI-AR, FI-AP)
  • Definition of technical requirements
  • Coordination of developers
  • Cutover / GoLive
  • Hypercare / Stabilization
SAP ERP FI FI-AA FI-GL FI-AP FSCM CO-PS FSCM
Group, Building materials
1 Jahr 6 Monate
2013-03 - 2014-08

Implementation of payment processes in SEPA within global template

Project Manager, Senior Consultant
Project Manager, Senior Consultant

Project Content

  • Implementation of SEPA payments in about 20 Countries
  • Implementation of electronic transfer of VAT Report in Germany
  • Implementation of payment run (F110)
  • Implementation of electronic bank statement (MT940)

 

Activity

  • Requirements Collection
  • Communication with European Central State Banks
  • Definition of technical requirements
  • Coordination developers
  • Customizing / Test
  • Master Data Preparation
  • Cutover / GoLive
  • Stabilization / Hypercare
Group, Building materials
1 Jahr 10 Monate
2011-06 - 2013-03

Migration and Harmonization FI Projects

Second Lvl Support / PMO / Testmanager
Second Lvl Support / PMO / Testmanager

project content

  • Intercompany Communication Processes
  • Background Jobs Harmonization within global template
  • Central Migration within global template

 

Activity

  • SAP IS-U, SAP IDEX (Intercompany Data Exchange Processes)
  • SAP MM, Background Job Harmonization
  • PMO Activities
  • Creation Test Cases
  • Test Coordination
Group, Utilities

Aus- und Weiterbildung

Aus- und Weiterbildung

Bergische University Wuppertal

Schumpeter School of Business and Economics

ITIL Foundation Certificate

SAP Training

  • S4F12 Customizing for Financial Accounting:GL, AP, AR in SAP S/4HANA
  • S4F13 Additional Financial Accounting Configuration inSAP S/4HANA
  • S4F17 Asset Accounting in SAP S/4HANA
  • S4F15 Financial Closing in SAP S/4HANA
  • S4F03 Conversion of Accounting to SAP S/4HANA
  • S4F16 Financial Closing Cockpit in SAP S/4HANA
  • S4F07 Reporting for Finance in SAP S/4HANA

Inhouse Training

  • Requirements Engineering Certificate

Position

Position

Mehr als acht Jahre Berater-Erfahrung mit Fokus auf SAP Finance Prozesse: Hauptbuch, Debitoren, Kreditmanagement, Kreditoren, Anlagen, CAPEX, Bankbuchhaltung, Steuern, Lohnbuchhaltung, Intercompany, Closing und Reporting.

 

SAP Expertenkenntnisse und umfangreiche Projekterfahrung im Bereich Global Template Roll-Outs, Lokalisierung, Analyse, Konzeption und Implementierung von End-2-End Prozessen  und SAP-Lösungen, Prozessoptimierung und Harmonisierung, Migration und Conversion.

 

Methodische Kenntnisse und umfangreiche praktische Erfahrungen im Bereich des Projektmanagements. Meine Erfahrungen gehen über Prozessanalyse, Konzeption, Umsetzung, Testing, Produktivsetzung bis hin zum Coaching des Kunden.

Kompetenzen

Kompetenzen

Aufgabenbereiche

Finance ( SAP FI & CO, IFRS, HGB )
Financial Supplychain Management ( SAP FCSM )

Produkte / Standards / Erfahrungen / Methoden

CO-PS
FI
FI-AA
FI-AP
FI-GL
FSCM
SAP ABAP
SAP CO
SAP ERP
SAP ERP6.0
SAP FCLOCO
SAP FI
SAP FI
SAP FI-AA
SAP FI-AP
SAP FI-GL
SAP FSCM
SAP FSCM
SAP LSMW
SAP MDM
SAP Migration Cockpit
SAP MM
SAP NewGL
SAP Object Modeler
SAP S/4Hana
SAP SD
SAP Solution Manager

Programmiersprachen

ABAP

Datenbanken

SAP HANA

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