SAP FICO Consultant
Norsk Hydro ASA
Keywords
SAP Applications
Advanced Business Application Programming (ABAP)
Accounting
Test Automation
Business Concepts
Data Migration
Debugging
Finance
HP Quality Centers
IBM Notes
Skills
Professional and technical skills:
SAP ERP - 4.6, ECC6 and S4 HANA:
SAP ERP - 4.6, ECC6 and S4 HANA:
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- Modules / processes covered as a SAP Functional Consultant: FI, GL (Classic, New GL, Parallel ledger), AA, AP, AR, Bank, CO, PC, PCA, CCA, CO-PA, R2R, CJ, IDOC;
- FI integration point with MM / SD / PP;
- 1st - 2nd - 3rd level support – configuration, testing, user training/coaching, Express complex business concepts and user stories in technical terms, basic ABAP debugging;
- Over 10 full life cycle / roll-out (company template roll-out);
- Enhancement projects;
- SAP upgrade and service pack implementation projects – for global SAP installations;
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- Data migration – LSMW;
- SAP add-ons: Concur; Tangro, SNI - SAFT
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- Remedy IT Service Management (documentation and service (process) management);
- HP Quality Centre – Testing tool;
- Use of standard office tools: MS Excel (basic – VBA, Macro; advanced - Pivot), Access, Word, Power Point; SharePoint, Lotus Notes and Microsoft Outlook; MS Project;
- Finance, Accounting & Reporting related knowledge: US GAAP, SOX, IFRS, IAS;
Project history
04/2019
-
12/2022
SAP FICO Consultant
- Present landscape development, process streamlining and data cleansing;
- Global Support: 1st - 2nd – 3rd level. The support activity consists: requirement gathering, fit-gap analyses, technical specification documentation, discuss development requirement with programmer and other technical supports, design prototyping, configuration, documentation, user training;
- Support project activities and company roll-outs' FICO related tasks;
- Analyse roles and recommend modifications considering the organisational- and role changes of SAP users.
01/2019
-
03/2019
SAP Specialist - Project team
PSI CRO AG
01/2018
-
12/2018
FI Senior Consultant - Build & Design Team SAP FI Functional Consultant
Zumtobel Group AG
Cormeta, Tangro - IDOC, LSMW
* Support EMEA, APAC and US region users as a 1st - 2nd - 3rd level IT support - ECC6.
The support activity consists: requirement gathering, fit-gap analyses, technical specification
documentation, discuss development requirement with programmer, design prototyping,
configuration, documentation, user training;
* Small to medium scale SAP enhancement and roll-out projects;
* Subsequent roll out of FICO related functionalities / modules for existing entities;
* New company roll-outs (with production plant and sales activity).
* Support EMEA, APAC and US region users as a 1st - 2nd - 3rd level IT support - ECC6.
The support activity consists: requirement gathering, fit-gap analyses, technical specification
documentation, discuss development requirement with programmer, design prototyping,
configuration, documentation, user training;
* Small to medium scale SAP enhancement and roll-out projects;
* Subsequent roll out of FICO related functionalities / modules for existing entities;
* New company roll-outs (with production plant and sales activity).
09/2014
-
12/2017
FICO Functional Consultant
Teleflex Medical Europe Ltd.
SAP FICO Functional Consultant – Covered (sub)modules: FI: GL, AP, AR, AA, Bank, CO: Product Costing, COPA, CCA, PCA- IDOC, LSMW
- Support EMEA and APAC region users as a 1st - 2nd – 3rd level IT support – Version of supported SAP instances: 4.6 and ECC6.
The support activity consists: requirement gathering, fit-gap analyses, technical specification documentation, discuss development requirement with ABAP team, design prototyping, configuration, documentation, user training.
- Small to medium scale SAP enhancement and roll-out projects:
- Subsequent roll-out of FICO related functionalities for existing entities: asset accounting, dunning process, credit control management, cash journal;
- Legal- and tax requirement related reports: DART for France, SAF-T Spain;
- New plant and company roll-out in the supported SAP instances.
07/2004
-
08/2014
Various Finance-, Controlling-, SAP project manager- and SAP IT Roles
ExxonMobil
March 2012 – August 2014
IT Department - Management Reporting Team Lead
CO IT support role consisted – CO: PCA, CCA, COPA (sub) modules.
Dec 2008 – Feb 2012
Regional Business Process Lead – Covered: FI: GL, AP, AR, AA, Bank; CO: PCA, CCA; SL
March 2007– Nov 2008
SAP upgrade project (from 4.6 to ECC6) – focused on GL & responsible for month end close process
July 2004 – Feb 2007
Financial Accounting, Reporting and Controlling Department – SAP modules I've worked with: FI, AR, AP, AA, Bank, CCA, PCA, SL
09/1999
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01/2003
Audit
Ernst and Young Ltd.
about different test methodologies, overview of accounting, reporting and the related IT
processes.
During the 3 years I've audited different part of the financial statement and been a lead
auditor on the field for small and medium size companies.
processes.
During the 3 years I've audited different part of the financial statement and been a lead
auditor on the field for small and medium size companies.
Local Availability
Open to travel worldwide
Yes - as required by the client.
Other
My preference would be an S4 project - roll-out or green field. >> I'm flexible to discuss rate expectation and travel requirement relating to such projects.
