SAP FI / CO consultant

Position: SAP FI – CO Consultant
Company: Oneresource Switzerland
Period: 01.03.2019 – now
Project experience:
03.2019 – now:                   Big Kaiser, Rümlang (CH), Best practice introduction SAP (S/4 HANA Finance 1809)
Role: Stream lead for finance & controlling

• Develop concepts along with the customer in the FICO with SAP activate methodology (incl. FI-AR, FI-AP, FI-GL, FI-AA, FI-banking, new FSCM Credit Management ,inventory valuation, CO-PA cost & account based, EC-PCA, material ledger etc., CS service processes value flow, SD processes value flow)
• Workshop executions / presentations to the business & IT
• Customizing of different FICO applications
• Process descriptions & test documents in the FICO area

Position: SAP FI – CO Freelancer
Company: Zeppelin Baumaschinen GmbH
Period: 01.02.2019 – now
Project experience:
02.2019 – now:                    Zeppelin Baumaschinen GmbH, Global template in SAP (ECC 6.0 with S/4 Hana Finance Add-on in v. 1605)
Role: Freelancer for finance & controlling

• Develop concepts together with the customer in the FICO area (incl. FI-AR, FI-AP, FI-GL, FI-AA, FI-banking, new FSCM Credit Management ,inventory valuation, new combined CO-PA cost & account based, EC-PCA, material ledger etc., CS service processes value flow, SD processes value flow)
• Workshop executions / presentations to the business & IT
• Customizing of different FICO applications, write ABAP enhancements
• Process descriptions & test documents in the FICO area

Position: SAP FI – CO Consultant
Company: Accenture Switzerland
Period: 01.11.2015 – 01.2019
Project experience:
01.2016 – now:                    Zeppelin Baumaschinen GmbH, Global template in SAP (ECC 6.0 with S/4 Hana Finance Add-on in v. 1605)
Role: Stream lead for finance & controlling

• Manage a team of roughly 8 people (onsite & offsite)
• Develop concepts together with the customer in the FICO area (incl. FI-AR, FI-AP, FI-GL, FI-AA, FI-banking, new FSCM Credit Management ,inventory valuation, new combined CO-PA cost & account based, EC-PCA, material ledger etc., CS service processes value flow, SD processes value flow)
• Workshop executions / presentations to the business & IT
• Customizing of different FICO applications
• Process descriptions & test documents in the FICO area

11.2015 – 01.2016 :            Duracell & Accenture process support, Prague (CZ): Support the process handover for payments handling in SAP
                                               Responsibilities:

• End user trainings for payments handling in SAP
• Customer care

Position: SAP FI – CO Inhouse Consultant
Company: Hirschvogel Automotive
Period: 01.03.2013 – 31.10.2015
Project experience:
01.2012 – 10.2015:            Role: Work as an interface link between the IT and the business teams. Analysis, further development and optimizations of business applications in the finance field
                                               Projects (In-house):

• New payment methods for Chinese and US settlements
• Project manager for the introduction of an electronic inbound invoicing solution from Lexmark (ex-Readsoft)
• Update of the electronic bank statement manager (third party tool)
• DSAG roles & authorization concept in SAP
• First level support for the business department

Position: SAP FI – CO Consultant
Company: Westernacher AG, Wiesloch
Period: 01.04.2011 – 28.02.2013
Project experience:
01.2012 – 01.2013:                           Ford Werke GmbH, Cologne: Global template project template SAP CRM (SAP SPM)
                                               Role: SAP FICO consultant

• Account determination in CRM and ECC 6.0
• Customizing of the G/L functionality and G/L master data
• Support of CO-PA related activities
• Credit management in ECC and CRM
• Evaluated receipt settlement (ERS)
• Closing Cockpit
• Interface descriptions, concepts etc.

10.2011 – 12.2011:            Internal project: Implementation of a new SAP system (ECC 6.0)
Responsibilities:

• Customizing of the asset accounting functionality (FI – AA)
• Customizing of the bank accounting functionality (FI – BA)

04.2011 – 06.2011:             Deutsche Telekom AG, Bonn: Project One.ERP / One.Finance
                                               Role: Project management

• • • • IT-Poject management: Process review in ARIS EPK
      • ONE.FINANCE portal from a business view (Requirements, alignemnts with the  IT etc.)
      • Business Impact analysis – Template development  based on process descriptions
      • Coordination of different teams

Position: SAP FI – CO Consultant
Company: Phi Consulting GmbH, Bochum
Period: 01.03.2009 – 30.03.2011
01.2011 – 03.2011:            Notable company in the energy sector: Merger of two company codes
                                       Role: SAP developer

• SAP FI – AA Report programming in ABAP / 4: Mass transfer of assets between two company codes and assignment of new cost centers (non SAP – Standard)

09.2009 – 12.2010:            Stadtwerke Augsburg and Notable company in the energy sector: Project`s of system separations in the energy sector
                                       Role: SAP FICO junior consultant & ABAP developer

• Report development for company code clearing converting DTAUS into MT940 (requirement: no real cash flow between subsidiaries)
• SAP FI / CO: Connection of the finance systems in a shared systems scenario via ALE 
• Customizing (ALE / RFC, special ledger)
• Programming of different reports in ABAP / 4 for the IS – U component (example: Report for reconciliation of migrated data after SAP SLO migration)
• Preparation of Business Blue Prints for Finance und Controlling
• Trainings for key users and IT employees
• Support migration for SAP SLO
• Support reconciliation of finance data after migration
• Build-up of the CO master data in new systems

03.2009 – 08.2009:             Introduction in the SAP world with a focus on the energy sector
                                       Role: Trainee

• Customizing up of new company codes with all the adjacent modules (FI / CO, MM, SD)
• Learning of ABAP/4 programming in respect to aspects of the ongoing projects in the energy sector
• Reparation of defect functionality in the  in – house test system