Fachlicher Schwerpunkt dieses Freiberuflers

SAP FI u. CO und S/4 HANA Finance u. Controlling (Cloud/ on Premise), HANA Migration/ Conversion, HANA Implementierung, Greenfield, Brownfield

Available from
Feb 1, 2020
Availability
60 %
on customer site
50 %
Areas

D7

D8

Austria

Switzerland

Cities
München
200 km
Contact Settings

I want to be exclusively contacted for projects in the specified sites.

Project History

Customer: Retail Company, DACH Company

 

Period:       03/2016 up to present

 

Role:               SAP Consultant FI/ CO

 

                        Project Manager FI/CO

 

                        2nd and 3rd Level Support

 

Activities:            Carve out project

 

  • Creation of data migration concept (FI, FI-AA, CO and MM)
  • Consulting, customizing, development and workshops in FI/CO

                            Integration of add-on software x-Flow and interfaces

 

                            Solution design for New GL and integration of affiliated companies

 

                            Testings, documentation and workshops

 

                            GoLive-Support

 

                             2nd and 3rd Level Support of FI/CO and bordering modules

 

 

Customer: Chemical Company, worldwide group

 

Period:       05/2015 up to present

 

Role:               SAP Consultant FI/ CO/ MM

 

                        2nd and 3rd Level Support

 

Activities:            SAP migration of company purchase (SAP ECC 6.0)

 

                            Migration conception for FI/CO

 

                            Consulting, customizing, development and workshops

 

                            Organization and realization of Know How transfer FI/CO

 

                            Creation of new COPA structure and implementation Material Ledger

 

Project management and design of integration/migration FI/CO of a purchased company (Sage to SAP ECC 6.0)

 

Sub- project leader of new BW of project, creation of COPA structure and adaption CO reports

 

GoLive-Support

 

                            2nd and 3rd Level Support of FI/CO and bordering modules

 

 

Customer: Energy provider, international group company

 

Period:       04/2014 up to present (at present: support activities)

 

Role:                           SAP Consultant FI/ CO/ PS with integration of MM und SD

 

                        2nd and 3rd Level Support

 

Activities:              SEPA conversion: solution design and realization

 

                               Design of authorization concept                                Formula development in SAPscript and Smart Forms                                Creation of reports in Report Writer and Report Painter                                Implementation of parallel accounting HGB and IFRS                                      Implementation of parallel foreign currency valuation                                Harmonization consolidated financial statements                                Workshops, tests, user trainings and documentation             2nd and 3rd Level Support of FI/CO and bordering modules                                                               

 

 

Customer: International Media Company with US-Headquarter

 

Period:       04/2014 up to present (at present: support activities)

 

Role:                           SAP Consultant FI/ CO with integration of MM and SD

 

                        2nd and 3rd Level Support

 

Activities:       Development and design of periodic cost allocation (cross company allocation and real time integration CO and New GL)

 

                        Creation Report Painter reports and queries due to business requirements

 

Development of functional design to improve cost allocation (CO-OM, FI-GL, New General Ledger)

 Realization of blue print (CO-OM, FI-GL New General Ledger)

  • Go-Live support within month-end closing process

                        Workshops, testings, user trainings and documentation 

                       2nd and 3rd Level Support of FI/CO and bordering modules

 

 

Customer: Medical Technology Company with US subsidiary

 

Period:       11/2011 until 03/2014

 

Role:               Project Manager Company purchase

 

                        SAP Consultant FI/CO/MM and SD

 

Activities:       Rollout Concept FI/CO

 

                      Data migration FI/CO

 

                     Creation of reportings in FI and CO

              

                      Balance sheet and profit & loss structure (local GAAP and IFRS)

 

                      Cost center accounting reports  

 

                       Profit Center Reports

 

                      Workshops in FI/CO

 

                      Testings, user trainings and documentation

 

 

Customer: Engineering Company in Germany

 

Period:       01/2010 until 10/2011

 

Role:               Project Manager Company Purchase

 

                        SAP Consultant FI/CO/MM and SD

 

Activities:            Migration from Navision to SAP ECC 6.0

 

                            Implementation of rollout concept FI/CO/MM und SD

 

                            Creation of templates

 

                            Definition of interfaces

 

                            Creation and adaption of reports

 

                            Implementation Archive System

                                  

 

Customer: Health Care Company (manufacturer and retailer), worldwide company with   US-Headquarter

Period:       03/2006 until 12/2009

Role:               Project Manager Finance and Controlling

Activities:          Evaluation concept SAP ERP and Oracle E-Business Suite

 

                          Workshops with key users

 

 

 

Customer: Aircraft Manufacturer, international group company with US-Headquarter

Period:       09/2003 until 11/2005

Role:               Project Manager FI/CO

Activities:            Migration of SAP R/3 4.6c

 

                            Implementation of asset accounting FI-AA module

 

                            Implementation of local GAAP reporting in SAP

 

                            Testing and documentation as well as user trainings

_________________________________________________________________________

Customer: English PR agency with worldwide subsidiaries

Period:       08/2002 until 08/2003

Role:               Project Manager FI/CO

Activities:            Implementation SAP R/3 4.6c

 

                            Solution design for FI/CO with integration of MM and SD

 

                            Data Migration from Navision

 

                            Testing and documentation as well as user trainings

___________________________________________________________________________

Customer: Online travel agency in Germany

 

Period:       01/2002 until 07/2002

Role:               Project Manager FI/CO

Activities:            Design and implementation of FI-AA

___________________________________________________________________________

Customer: US-Company (hardware and software) with European subsidiaries

Period:       07/1998 until 12/2001

Role:               SAP Key User

Activities:            Implementation of SAP R/3 4.0 B

 

                           Master Data Management

Skills

Comments

Professional main focus                   Special skills                          Industrial sectors     

Process analysis                                 Month end close                    Devise manufacturer

Solution design                                   Annual accounts                     Chemistry

Project management                         Local GAAP, IFRS, US-GAAP   Plant construction

Project coordination                          Finance Know How                 Energy provider

Workshops                                         Reporting                                Engineering

Development                                      International Accounting       Retail

Realization                                         New General Ledger              High Tech/ IT/ Software

Customizing                                       Controlling                             Media

Testing                                                Group Accounting                  Medical technology

Documentation                                  Treasury                                Audit companies                                                                                                                                         

 

 

Services                                             System Skills                          SAP Skills

 

Consulting                                         Program know how:             S/4 HANA, ECC 6.0, R/3

Best Practice                                      ABAP                                       FI and sub modules

Customizing                                       BADI/User Exits                      FI-AA

Development                                     Query                                      FSCM

Implementations                                DART/ Workbench                 CO/PS

Rollouts                                              Archives                                 MM/SD

Carve out                                           Authorizations                        BW

Migrations                                         Basis administration              2nd and 3rd Level Support


Training History

SAP Trainings

 

TFIN5e (TFIN50_1 und 2_EN, TFIN52_52) SAP FI Consultant

                                                                                                         

AC 210 New GL in SAP ERP

AC 405 Cost center account and internal orders

AC 680 Analytics and Reporting in Management Accounting

 

ADM 940 SAP Authorization concept AS ABAP

 

BC 400 ABAP Workbench Basis

BC 402 Advanced ABAP

BC 420 Data transfer

 

TFIN20_1 Management Accounting

TFIN22_2 Management Accounting

 

S/4 HANA systems conversion, services, tools and best practices

S/4 HANA systems conversion and data migration from ECC 6.0