Fachlicher Schwerpunkt dieses Freiberuflers

Berater SAP CO/FI/AA (Beratung+Training)

verfügbar ab
15.04.2019
verfügbar zu
100 %
davon vor Ort
100 %
PLZ-Gebiet, Land

D0

D1

D2

D3

D4

D5

D6

D7

D8

D9

Österreich

Schweiz

Einsatzort unbestimmt

Projekte

11/2015 - Heute

3 Jahre 5 Monate

various projects

Rolle
FI Consultant
Kunde
REJOLICHT
Einsatzort
Wackersdorf
Projektinhalte
  • Inhouse Training SAP S/4HANA, Simple Finance 2.0
  • Installation & Operations, Migration to SAP HANA with SMU/DMO
  • Migration to Simple Finance
  • System landscape transformation BBP
Kenntnisse

S/4 HANA

09/2018 - 12/2018

4 Monate

Team Lead FI int. template roll-out

Rolle
Team Lead
Einsatzort
Langen, Madrid, Tours
Projektinhalte

Koordination FI für Frankreich, Spanen, Protugal und Deutshcland

Template Definition und Koordination

Fit-GAP für locale legale Requirements

Vorbereitung und Druchführung von Workshops in Frankreich und Spanien

Kenntnisse

SAP S/4 HANA

Produkte

SAP AA

SAP FI/CO

02/2018 - 05/2018

4 Monate

Senior Consultant / Coordination Lead FI – for France and Germany

Rolle
International Senior Consultant
Kunde
United monolith Semiconductors GmbH
Einsatzort
Ulm
Projektinhalte
  • Customizing, TUAT and UAT-coordination between France and Germany
  • Migration of Data from different Legacy systems to SAP - migration concept and Migration preparation, UAT, Integration-TEST and gol live support
Produkte

FI

Rel. ECC 6.0 EhP7

new GL

parallel ledger

10/2017 - 12/2017

3 Monate

for International Support

Rolle
International Support Senior Consultant
Kunde
PUMA SE GmbH, Herzogenaurach (Shoes, sports wear, accessoires)
Kenntnisse

FI

Rel. ECC 6.0 EhP8

new GL

parallel ledger

08/2017 - 10/2017

3 Monate

Semiconductors, Wafers and Services

Rolle
International Senior Consultant
Kunde
United monolith Semiconductors GmbH, Ulm
Projektinhalte
  • Senior Consultant / Coordination Lead FI – for France and Germany
  • Customizing, TUAT and UAT-coordination between France and Germany
  • Migration of Data from different Legacy systems to SAP - migration concept and Migration preparation, UAT, Integration-TEST and gol live support
Kenntnisse

FI

Rel. ECC 6.0 EhP7

new GL

parallel ledger

03/2017 - 08/2017

6 Monate

SAP migration concept and Migration preparation

Rolle
International Senior Consultant
Kunde
DIEBOLD NIXDORF GmbH, Paderborn
Einsatzort
Paderborn, Wien, Zürich, Istanbul
Projektinhalte
  • Senior Consultant / Team Lead FI - Roll-in for EMEA Stream AT, CH, RU, PL, HU, ES, BE, TR, FR, IT, ZA
  • Migration of Data from ORACLE, BAAN, C1, JAGuar/LOGO to SAP migration concept and Migration preparation, UAT, TEST and gol live hyper care.
  • Roll-out for EMEA Stream RO, TR, AZ, BE, IT
  • Migration of Data from different Legacy systems to SAP - migration concept and Migration preparation, UAT, Integration-TEST and gol live support
Kenntnisse

FI

Rel. ECC 6.0 EhP7

new GL

parallel ledger

09/2016 - 03/2017

7 Monate

food and non-food - consumer products

Rolle
International Senior Consultant
Kunde
HOFER KG, A-Sattledt
Projektinhalte
  • Senior Consultant Roll-out for Austrian companies - Austrian Localisation à Legal requirements, VAT, INTRASTAT, SEPA, etc.
  • SolMan à Test scripts, Text execution and error-tracking
Kenntnisse

FI

Rel. ECC 6.0 EhP7

new GL

parallel ledger

07/2016 - 03/2017

9 Monate

various projects

Rolle
International Senior Consultant
Kunde
various
Projektinhalte

Kunde:

FIX IT Holding GmbH, Freising (concretes)

RÖFIX AG, Röthis, AT (concretes)

  • Senior Consultant Roll-out for Austrian companies - Austrian Localisation à Legal requirements, VAT, INTRASTAT, SEPA, etc.
  • migration concept and Migration preparation by SAP LSMW
Kenntnisse

FI

Rel. ECC 6.0 EhP7

new GL

parallel ledger

05/2016 - 11/2016

7 Monate

electric relays

Rolle
International Senior Consultant
Kunde
HONGFA Europe GmbH, Maintal
Projektinhalte
  • Senior Consultant Roll-out for Chinese company - German Localisation à Legal requirements, VAT, INTRASTAT, Z5A etc
  • Migration of Master  records, OI and AA.
  • CO settings – CO-IO and CO-OM, Product costing, Material Ledger

Kenntnisse

FI

Rel. ECC 6.0 EhP7 new GL

parallel Ledgers

07/2016 - 09/2016

3 Monate

Legal requirements, VAT, INTRASTAT, Z5A etc.

Rolle
International Senior Consultant
Kunde
Polzug Intermodal GmbH, Hamburg, DE & Metrans a.s. Prag, CZ
Projektinhalte

Senior Consultant Roll-out for Germany / Cekoslowakian companies - German Localisation à Legal requirements, VAT, INTRASTAT, Z5A etc.

Kenntnisse

FI

Rel. ECC 6.0 EhP7

new GL.

03/2016 - 09/2016

7 Monate

Roll-out FI, AA

Rolle
International Senior Consultant
Kunde
SCHAEFFLER, LUK, INA, Herzogenaurach (Automotive)
Projektinhalte
  • Senior Consultant South Korea SAP Template Roll-out FI, AA - Korean localisation, logistic integration, Product costing
  • Senior Consultant Canada SAP Template Roll-out FI, AA  Canadian localisation
Kenntnisse

FI

Rel. ECC 6.0 EhP7

03/2016 - 03/2016

1 Monat

Mexico Roll-out - Folio Fiscal, VAT, Reports Anex 24/29 etc

Rolle
Senior Consultant
Kunde
Hirschmann Car company, Neckartenzlingen (Automotive)
Projektinhalte

Senior Consultant Mexico Roll-out  - Folio Fiscal, VAT, Reports Anex 24/29 etc.

Kenntnisse

FI

Rel. ECC 6.0 EhP7

02/2016 - 03/2016

2 Monate

Coordination Projects

Rolle
permanent role - Lead Consultant FI
Kunde
AIRBUS Group, Taufkirchen (Aerospace)
Projektinhalte

Lead Consultant Coordination Projects in Modules: FI, FI new GL, AA, Rel. ECC 7.0  EhP7.0, Integrated Planning – BI/BW, BEx-application

03/2009 - 01/2015

5 Jahre 11 Monate

International template roll-outs FI/CO CA, CN, DE, CZ, ES, SE, FI, NO, TR, UA, USA and RU

Rolle
FI Project Management - Senior Consultant
Kunde
KNAUF Information Services Gmbh, Iphofen, DE (concretes)
Projektinhalte

International full cycle implementations FI in AT, AUS, PL, SI, SK, RS, HR, RO, USA, ID, BG and MD.

International template roll-outs FI/CO CA, CN, DE, CZ, ES, SE, FI, NO, TR, UA, USA and RU 

  • Modules: FI, new GL, AA, TR, CO, CO-PA, Rel. ECC 6.0  EhP6.0, LT, ABAP/4,
  • PM and full cycle implementation AA and FI, AP, AR, GL in KNAUF Insulation LLC., USA, incl. VERTEX integration)
  • Template roll-out AA and FI, AP, AR, GL in KNAUF Brossard LLC., Canada,   
  • full cycle implementation AA and FI, AP, AR, GL in KNAUF plasterboard pty., Australia
  • full cycle implementation AA and FI, AP, AR, GL in KNAUF plasterboard pty , New Zealand
  • Template roll-out AA and FI, AP, AR, GL in KNAUF Gypsum ltd, China
  • full cycle implementation AA and FI, AP, AR, GL in KNAUF Gypsum ltd.,  Indonesia
  • full cycle implementation AA and FI, AP, AR, GL, CO-PA in KNAUF Gipsum s.r.l,  Moldavia
  • full cycle implementation AA and FI, AP, AR, GL in KNAUF Gips, s.r.l Romania
  • full cycle implementation AA and FI, AP, AR, GL in KNAUF Insulation Ukraine
  • Template roll-out AA and FI, AP, AR, GL in KNAUF Insulation OY, Finland
  • Template roll-out AA and FI, AP, AR, GL in KNAUF Insulation AS, Norway
  • Template roll-out AA and FI, AP, AR, GL in KNAUF Insulation AB, Sweden
  • Template roll-out AA and FI, AP, AR, GL in KNAUF Insulation, Prag
  • full cycle implementation AA and FI, AP, AR, GL, CO in KNAUF Insulation z.o.o., Poland
  • Template roll-out AA and FI, AP, AR, GL in KNAUF Insulation  Russia
  • Template roll-out AA and FI, AP, AR, GL, CO in KNAUF Insulation, Malaysia

 

Dipsute management for Germany, AT and CH

 

complete Finance data Migration from SAP to another SAP System for Countries AT, AUS, NZ CA, DE, HR, PL, RS, SI, SK, PL, RU, ID, US and ES by using LSMW and BAPI

 

EURO Conversion Estonia            per 01.01.2011  all Modules (incl. CO-PA)

EURO Conversion Latvia per 01.01.2014 all Modules (incl. CO-PA)

 

Preparation VERTEX interface and interaction to SAP US TAX-Jur-Codes

 

Migration of Master  records, OI and AA by LSMW, Extraction, Transformation and Load-   Cycles for different countries and various requirements

 

Support in stock migration (stock holding principle)

 

FI-AP invoice verification with FIS (FIS Monitor + OCR scan) as smaller projects for Germany, USA, UK and Slowenia

 

Preparation SEPA payments for EWU countries in 2014

Implementation and Support of LM (TR-CM, PS-CM) for different German companies

First-level-Support for countries AT, DE, CH, CN, IT, ES, RO, GR, MD, HR, SK, SI, BY, BG, MY, FR, DK, SE, PL , TR (GL, and new GL, AA, AP, AR, CO-PA, CO-OM, LM)  for approx. 150 company codes

First-level-Support key responsible for EE, RU, LT, LV, ID, TR, UA, US for countries specific add-ons, SAP-notes,

 

Solution Manager App.

integrated planning in SAP

Ccoordination with CO for product costing (sales order and internal order calculation) implementation new GL –  overview on Landscape Transformation, AA for parallel revaluation

implementation PS and PS-CM in DE

 

ITIL Foundation certificate

07/2008 - 01/2009

7 Monate

Roll-out RAINBOW-template for country Poland Rework BBP- for Poland

Rolle
International Senior Consultant
Kunde
REXROTH Bosch Group, WARSAW, PL (Hydraulics, Pneumatics, Electric Drives and Controls, Linear Motion and Assembly Technologies)
Projektinhalte

Modules: FI, AA, Rel. 4.6c – new GL

  • Set up country specifics for financial data (GL, AA, AP, AR)  for Poland
  • Roll-out RAINBOW-template for country Poland Rework BBP- for Poland
  • GAP Analysis for POLISH – GAAP and reconciliation with Finance departments and headquarter
  • Customizing and system preparation financial accounting and Profit-centre-accounting for IFRS and local polish requirements in coordination with Logistics MM, SD, WMS, CS and PPstock
  • Support in stock migration (stock holding principle) and coordination with CO for product costing (sales order and internal order calculation)
  • Preparation and execution Final integration tests for key-user
  • Definition of migration strategy – migration preparation, LSMW creation
  • Preparation of cut-over-plan
  • International Consultant FI, GL, AP, AR, AA, TR
  • Preparation and execution of trainings for key-user
  • Go live-support month-end and year-end-closing

04/2008 - 07/2008

4 Monate

GAP Analysis for POLISH – GAAP and reconciliation with Finance departments and headquarter

Rolle
International Senior Consultant
Kunde
TARKETT Wykladziny sp. z o.o., Warsaw, PL (carpets, laminates)
Projektinhalte

Modules: FI, AA, Rel. ECC 6.0 – new GL

  • Set up country specifics for financial data (GL, AA, AP, AR, CO) for Poland
  • Roll-out TARKETT template for country Poland
  • Conception, BBP- for Poland
  • GAP Analysis for POLISH – GAAP and reconciliation with Finance departments and headquarter
  • Customizing and system preparation
  • Definition of migration strategy – migration preparation, LSMW
  • Preparation of cut-over-plans
  • International Consultant FI, GL, AP, AR, AA, TR
  • Preparation and execution of trainings for key-user

02/2008 - 04/2008

3 Monate

Lodestone Project

Rolle
Senior Consultant
Kunde
SCHAEFFLER KG, Herzogenaurach, IRAPUATO, MEXIKO; Moskau, RUS (Automotive)
Einsatzort
Herzogenaurach, IRAPUATO, MEXIKO; Moskau, RUS
Projektinhalte

Modules: FI, AA, Rel. 4.6C

  • Set up country specifics for financial data (new GL, AA, AP, AR) for Russia Local SAP R/3 Systems Global Template SAP R/3
  • Preparation of Scope Documents for Roll-out IRAPUATO, MX

05/2007 - 01/2008

9 Monate

Lodestone Project

Rolle
Senior Consultant
Kunde
VICTORIA Volksbanken VersicherungsAG, , Wien, AT (Insurance)
Projektinhalte

Modules: FI Rel. ERP 2004 ECC 5.00 – new GL

  • Migration financial data (new GL, AA, AP, AR) for 6 countries from Local SAP R/3 Systems to Insurance Global Template SAP R/3
  • Preparation of Business Blue prints for Interfaces and Migration
  • Customizing for new GL, AA, AP and AR regarding country specific settings
  • Definition of migration strategy
  • Preparation of cut-over-plans
  • preparation and documentation of migration files
  • Coordination of interfaces
  • creating and adjusting LSMW and Queries
  • reconciliation with Finance departments and headquarter
  • International Consultant FI, GL, AP, AR, AA, TR
  • AUSTRIAN; HUNGARY, SLOWENIA, SLOWAKY, CZECH REPUBLIK- GAAP

05/2007 - 05/2007

1 Monat

Analysis, Conception and implementation for additional company codes Germany

Rolle
Senior Consultant
Kunde
GEBHARDT Fördertechnik AG, Sinsheim (internal material logistic)
Projektinhalte

Modules: FI, AA, LM,

Analysis, Conception and implementation for additional company codes Germany,

 

SAP Rel. ERP2004 ECC 5.00 , IS-IM&C, Best practice package IM&C

06/2006 - 05/2007

1 Jahr

Migration financial data (GL, AA, AP, AR) for about 50 companies from different legacy systems to SAP R/3

Rolle
Senior Consultant
Kunde
PETROM S.A, , Bukarest, RO (Oil and Energy)
Projektinhalte

PETROM S.A. (OMV group), Bukarest, RO (Oil and Energy) Modules: FI Rel. 4.7c IS-Oil Migration financial data (GL, AA, AP, AR) for about 50 companies from different legacy systems to SAP R/3 Definition of migration strategy Preparation of cut-over-plans for different waves preparation and documentation of migration files, Coordination of download programs creating and adjusting LSMW and Queries, reconciliation with Finance departments and headquarter International Consultant FI, GL, AP, AR, AA, TR ROMANIAN – GAAP SOX-compliance check for Migration

04/2006 - 05/2006

2 Monate

Preparation and documentation workshops for CFM and creation Business Blue Prints for CFM Implementation for IGS companies

Rolle
Senior Consultant
Kunde
IRAN KHODRO INDUSTRIAL GROUP, Teheran-IR (Automotive)
Projektinhalte

Modules: TR, CFM Rel. 4.7 Enterprise

Workshops for CFM TR-FX, TR-MM, CFM SAP R/3

Preparation and documentation workshops for CFM and creation Business Blue Prints for CFM Implementation for IGS companies

International Consultant CFM, LM, TR-FX, TR-MM

01/2006 - 04/2006

4 Monate

Analysis, Conception and implementation for company codes Germany, Preparation and training in modules CO, FI, AA

Rolle
Senior Consultant
Kunde
GEBHARDT Fördertechnik AG, Sinsheim (internal material logistic)
Projektinhalte

Analysis, Conception and implementation for company codes Germany, Preparation and training in modules CO, FI, AA

Conception and preparation for migration master records and items. Data migration with LSMW and ECATT

Managing of interfaces to legacy systems proAlpha and DATEV

Installation Best Practice solution Industrial Machinery & Components  V3  5.00

GERMAN-GAAP

 

SAP Rel. ERP2004 ECC 5.00 , IS-IM&C, Best practice package IM&C

11/2005 - 03/2006

5 Monate

Migration to new SAP System, Customizing SD, MM, CO, FI, AA

Rolle
Senior Consultant
Kunde
Privatklinik Europaallee Fürth GmbH, Fürth (Private hospital)
Projektinhalte

Modules: AA,FI, CO, MM, SD and IS-H.

Migration to new SAP System.

Customizing SD, MM, CO, FI, AA
Data-Migration MM, FI with CATT and LSMW

Testing and going live-support

GERMAN-GAAP

SAP Rel. 4.6C , IS-H

Projekthistorie

weitere Projekte gerne auf Anfrage

Branchen

SAP-Beratungs- und Implementierungsprojekte durchgeführt in folgenden Branchen

  • Pharmaherstellung
  • Krankenhaus
  • Zeitungs-Verlage
  • Maschinenbau, Anlagenbau
  • Automobilzulieferer
  • Automobilbau
  • Verkehr (Flughafen)
  • Lebensmittel (Milch)
  • Handel (Luxusgüter)

Kompetenzen

Sprachkenntnisse
Deutsch
Muttersprache
Englisch
verhandlungssicher, fließend

Produkte / Standards / Erfahrungen
Data-Migration
LSMW, EXCEL, S/4 HANA, ETL
FI
new GL
parallel ledger
Rel. ECC 6.0 EhP7
SAP
Konzeption , Customizing und Training
SAP AA
Anlagenbuchhaltung
SAP AIS
Audit Information System
SAP CO-EC
Marktsegment- und Ergebnisrechnung
SAP CO-OM
Internal Orders
SAP CO-OM-CCA
Cost Centres
SAP CO-PC
Produktkalkulation
SAP CO-PCA
Profit Center analysis
SAP EC-CS
Legal consolidation
SAP FI-AP
Accounts payable
SAP FI-AR
Accounts receivalbe
SAP FI-GL
General Ledger
SAP FI/CO
SAP LSMW
SAP MM
SAP PM
Plant maintenance
SAP PS
Projekt System
SAP ReportPainter
SAP ReportWriter
SAP S/4 HANA
SAP S/4HANA
SAP Script
SAP SD
SAP SmartForms
SAP TR-CM
Treasury cash management
SAP TR-LP
Finanzmittelrechnung
SEPA Einführung
Internationale Implementierungen weltweit
STMS
Systemadministration, Berechtingungswesen,

Professional SAP Experience:

Since 1994:

3 years Key-user SAP R/3 AA, FI and CO

18 years as SAP R/3 senior consultant / project management

 

SAP R/3 modules:

Conception, customizing, testing and training:

FI (AP, AR, GL, new GL, SEPA), AA, LM, S/4HANA, simple Finance.

FI-LC, CO-OM, CO-PC, CO-PCA, PS, PS-CM

 

(excellent Knowledge in:

Projektmanagement FICO, CO-PCA, MM, SD, SAP Solution Manager, SAP-Script, SmartForms, PDF-Forms)

Knowledge in:

Travel-Management, PM, ABAP/4, STMS, Liquidity Planer, stock holding principle, Product costing, Migration Tools LSMW, BAPI

 

Business experience:

2006 – actual: independently

Projectmanager, Principal Consultant and Trainer for AA, FI, LM, FI-LC, CO, PS, PS-CM

international full cycle implementations, international roll-outs – east Europe, Indonesia, China, Australia, USA and CEE-Countries

 

2004 – 2006: independently

Projectmanager, Senior Consultant and Trainer for AA, FI, LM, FI-LC, CO,PS,  PS-CM

 

2001 – 2004

Carrera Management Consulting GmbH, München

refounded to itocean consulting group GmbH, München

Senior Consultant and Trainer for AA, FI, LM, FI-LC, CO

 

2000 – 2001

ESG GmbH, München

application responsible for AA, FI, CO-PS, EURO, HR-Travel 

 

1997 – 2000

PLAUT Systems & Solutions GmbH, Ismaning

Projectmanager , Senior Consultant für AA, FI, LM, FI-LC, CO-OM

 

1993 – 1997

DSM Andeno GmbH, Regensburg

Leiter Finanzbuchhaltung, SAP Implementierung FI, AA

 

1992 – 1993

TIP Fortbildung

Teilnahme am Projekt „Controlling in der Produktionswirtschaft“

 

1991 – 1992

HETRONIC Steuersysteme GmbH, Langquaid,

Leiter Rechnungswesen und Verwaltung

 

1990 -1991

KIRSON GmbH, Neustadt a.d.Do.

Mitarbeiter im Finanz- und Rechnungswesen

 

1988 – 1989

ESKA Reifendienst GmbH, München

Vertriebsleiter für Leichtmetallräder und Autozubehör

 

1981 – 1988

Starkstromgerätebau GmbH, Regensburg

Mitarbeiter im Rechnungswesen -> ab 04.1984 Mitarbeiter in der Organisation und Controlling


Programmiersprachen
ABAP
lesen
ABAP/4

Berechnung / Simulation / Versuch / Validierung
CAT
eCATT

Aufgabenbereiche
Betriebswirtschaftliche Beratung
Geschäftsprozessanalysen
Konzeption & Customizing SAP
(siehe spezielle Kenntnisse)
Projektleitung
international
Schnittstellen - Vorgaben SAP
Schulungen SAP
(siehe spezielle Kenntnisse)
Systemanalyse
Teilprojektleitung
international

Ausbildungshistorie

1977 - 1981

Fachhochschule Regensburg
Area Economics à German Degree: Diplom Betriebswirt (FH)

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