Reinhard Lallinger available

Reinhard Lallinger

Senior PS, CO , FI- Consultant ; SAP-Data Migration ; SAP Bus. Process Design ; SAP-Project Manager

available
Profileimage by Reinhard Lallinger Senior PS, CO , FI- Consultant ; SAP-Data Migration ;  SAP Bus. Process Design ; SAP-Project Manager from Switzerland
  • 5442 Switzerland Freelancer in
  • Graduation: Master of Business Administration
  • Hourly-/Daily rates: not provided
  • Languages: Chinese (Elementary) | German (Native or Bilingual) | English (Full Professional)
  • Last update: 07.04.2021
KEYWORDS
PROFILE PICTURE
Profileimage by Reinhard Lallinger Senior PS, CO , FI- Consultant ; SAP-Data Migration ;  SAP Bus. Process Design ; SAP-Project Manager from Switzerland
ATTACHMENTS
Degree

You need an account to view this information.

Leaving Reference 2020 (General Electric, Baden , Switzerland)

You need an account to view this information.

Leaving Reference 2015 (ALSTOM SHD, Kuala Lumpur, Malaysia)

You need an account to view this information.

Project Overview

You need an account to view this information.

CV English

You need an account to view this information.

SKILLS
28-year experience as SAP Consultant (Main Domains: SAP PS, FI, CO) , Project Management and Business Process Design and Data Migration
  • Experienced Senior SAP Solution Specialist/Consultant, working in multiple industries and countries. Skilled in Business Process design and Architecture, SAP ERP Implementation and Rollouts, Project Management, Data Migration and Financial Reconciliation, SAP Landscape Reorganization (CARVE-OUT – CARVE-IN), L2/ L3 Support, Integration SAP and non-SAP Applications
Core competencies
  • SAP components (modules) – consultancy and configuration:
  • SAP-PS, SAP-CO, (CO-PA, CO-PC, CO-OM, CO-ABC); SAP- FI, SAP-IM, SAP-ML
  • Integration SAP-PP, SAP-MM, SAP-SD, SAP-PM, SAP-CS
  • SAP Solution Architecture
  • Standardized Business Process design in SAP for Rollout (SAP-Template) to other units and countries
  • International SAP Deployments (Rollout) and Implementations (complete Lifecycle - End to End) onside in the countries
  • Migration and Financial Reconciliation incl. concept and approach
  • Cut Over Planning
  • Go-Live Support incl. Month-End Closing
  • SAP Trainings for Key- and End users
  • Landscape Reorganization within SAP - Merge Split of company codes, Profit Ceters and Objects (Carve-In/out)
  • SAP Project Management
  • Set up special Local GAAP requirements for Statutory and Tax reporting in the countries
  • 2nd and 3rd Level Support
  • Continuous improvement and functional design and configuration
  • Periodic Valuation of ongoing Projects and Sales orders according US-GAAP/IFRS Rules and parallel local GAAP rules for statutory and tax reporting
  • Valuated/non-valuated Order Stock (Sales Order/ Project Stock)
  • Resource related Billing (RRB)
  • Inter/Intra company Processes
  • Recharging Processes
  • Revenue recognition Methods
  • ASC 606 Reporting
  • SAP ALE
 Certification; Training: Tools

- S4/Hana courses and Trainings
- Certificate in Finance and Controlling (SAP)
- Certificate in ITIL foundation
- SAP solution Manager
- Jira
- Project Management Methotologies (Agile, Waterfall methods)
- Service Now
- Report Writer/Painter
- SAP courses/Trainings in Authorization,  Project System (PS) all components of SAP Controlling (CO) and Finance (FI), Sales and Distribution (SD),  Production Planning (PP), Material Managment (MM); Customer Services (CS)
- ABAP

Experience:
08.2015 – 07/2020        SAP Senior Consultant CO/PS & FI- Senior Data Migration Lead (COE)
General Electric GmbH (GE), Baden, Switzerland (former Alstom), Full-time

01.2013 –07.2015     SAP level2/Level 3 support SAP PS/CO/FI - / SAP Senior consultant CO/PS
Alstom SHD, Kuala Lumpur, Malaysia, Full-time

01.2009 –12.2012   SAP Solution Specialist CO/PS - international SAP Rollout
Alstom Switzerland GmbH, Baden, Switzerland, Fulltime

04.1990 –12.2008  Principal Process Consultant CO/FI/PS; Integration Management and Project Management
Siemens Business Services (SBS), Munich, Germany, Fulltime
PROJECT HISTORY
  • 09/2015 - 07/2020

    • General Electric , Baden, Schweiz
    • 1000-5000 employees
    • Energy, water and environment
  • Senior. SAP Consultant (PS/CO/FI) ; SAP Business Process Design; Configuration; SAP international Rollout/Implementation; Lead Data Migration (COE)
  • Functions

    • Responsible  Inhouse Solution Specialist für ERP SAP specialized for the components  PS & FICO,
    • Responsible for Global Rollouts onside  und remote in Spain, Turkey, Egypt, Oman, Bahrain, Lybia, Russia 
    • conceptional Design and continous improvements of Business Processes and value flow
    • SAP Solution Architect
    • Lead of Data Migration (COE)  Finance Reconciliation Responsibility,

     

    Main topics

    • Training of the Key-User of SAP functionality and Processes
    • Continuous improvements and realization of Requirements
    • Change Request handling and realization in SAP Template or local ledgers
    • Switch from IFRS to US-GAAP reporting 
    • Definition of detailed Migration approach and financial reconciliation
    • GO-Live support and Period End-Closing
    • Impact Analysis and Configuration activities
    • Gap Analysis and implementing solution
    • Definition of Recharging Processes
    • Setup of Intercompany processes
    • Integration Sales, Logistic and Interfaces like e.g. MES; local Payroll systems etc. to SAP
    • Cut-Over Planning
    • Local GAAP solutions for audit
    • Conceptual design of Project Controlling
    • 3rd Level Support

  • 02/2013 - 08/2015

    • ALSTOM SHD, Kuala Lumpur; Malaysien
    • 1000-5000 employees
    • Energy, water and environment
  • SAP L2/L3 Global Support PS/FICO Global Lead and Mentor; SAP-Rollout/Implementation; Responsible for SAP Landscape Reorganisation (Carve IN/OUT)
  • Function

    • L2/ L3 SAP Support for SAP PS (Project System) and  SAP FI-CO (Finance and controlling)
    • Mentor and Trainer  
    • global Support lead for SAP PS topics  
    • Solutions Specialist SAP FI-CO & PS

    Main Topics

    • SAP Implementations for ALSTOM Legal entities onside in Thailand, Vietnam and Taiwan
    • SAP Landscape Reorganization CARVE OUT complete Units (SAP company codes, Profit Centres) and Objects (Projects and other Master Data, financials etc.) to different Controlling Area, company code (CARVE IN) in India and Australia
    • Global Business support (L2 & L3 support for FI-CO, PS)
    • SAP Solution Architect
    • Change Request Handling & configuration
    • Month End-Closing support for Business

  • 01/2009 - 01/2013

    • ALSTOM AG, Baden Switzerland
    • 5000-10.000 employees
    • Transport and Logistics
  • SAP Solution Specialist PS/CO ; international SAP Rollout/Implmentation; Business Process Design and Data Migration
  • Function

    • Solution Specialist for PS, FICO (in house consultant)
    • Responsible for Data Migration from Legacy ERP to SAP ERP and financial Reconciliation 

     

    Main Topics

    • International SAP Deployments and Implementations (complete Lifecycle) onside in

    Indonesia, China, Hongkong, Australia, New Zealand, Thailand, Taiwan, Vietnam, India

    • Integration of other SAP components or non-SAP local solutions
    • Local GAAP requirements for statutory and Tax reporting
    • Responsible for Data Migration from legacy ERP to SAP ERP and financial reconciliation. 
    • Contacting Impact Workshops
    • Gap gathering and Analysis from legacy Business Processes to SAP
    • Functional design of solutions inclusive configuration
    • Change Request Handling
    • Training of Key users and End Users  
    • GO-Live support inclusive supporting Month End Closing

  • 04/1990 - 12/2008

    • Siemens AG, Siemens Business Services
  • Principal Process Consultant CO/FI/PS; Integration Management
    • Principal Process Consultant for SAP Finance, Controlling and Project system mainly for non-Siemens companies (external consultant)
    • Team Lead
    • SAP Consultant Finance and Controlling
    • Project Manager
    • Sub-Project Manager


     

    01.2008 – 12.2008
     

    Project Location

    MAIN PRJECTS AND ACTVITIES
     

    Siemens AG, Sao Paulo, Brazil
    Improvement of dedicated Business Processes

    Sao Paulo, Brazil and Munich Germany

    07.2006 – 12.2007
     

    Project Location

    Witzenmann GmbH, Pforzheim, Germany
    Complete Implementation Cycle (SAP)

    Pforzheim, Germany

     

    07.2005 – 07.2006
     

    Project Location

    Strora Enso Oy, Curitiba, Brazil
    Complete Implementation Cycle (SAP)

    Curitiba, Brazil and Helsinki, Finland

    11.2003 – 06.2005

     

     

    Project Location

    Maschinenfabrik Reinhausen, Germany
    Complete Implementation Cycle SAP and Rollout to China (Shanghai and Guangzhou)

    Regensburg, Germany

    01.2002 – 10.2003

     

     

    Project Location

    Outokumpu Oy, Helsinki, Finland
    Complete Implementation Cycle SAP for 2 legal entities and definition of the templates for the Rollout

    Helsinki, Finland

     

    07.2001 – 12.2001

     

    Project Location

    Siemens AG, Johannesburg, South Africa
    Improvements of dedicated Business Processes

    Johannesburg, South Africa, Munich, Germany

    04.1998 –06.2001

     

    Project Location

    ABB Oy, Helsinki, Finland
    Complete Implementation Cycle SAP

    Helsinki, Finland

    03.1997 –03.1998

     

    Project Location

    SONERA, Helsinki, Finland
    Complete Implementation Cycle SAP

    Helsinki, Finland

     

    03.1994 –02.1997

     

    Project Location

    Thyssen-Krupp Elevator & Production System, Stuttgart,
    Complete Lifecycle Implentation 

    Stuttgart und Essen, Germany

     

    09.1994 –

    02.1995

     

    Project Location

    Siemens AG, Mumbay, India
    Set up of Standardized Business Processes in SAP as Template Rollout to other Siemens Units.

    Mumbay, India

     

    02.1993 –

    08.1994

     

     

     

     

    Project Location

    Daimler AG, Stuttgart, Germany

    • Complete Implementation Cycle SAP Complete Implementation Cycle SAP, Conceptual Design of Business Processes and Realization in SAP and Migration and Reconciliation

    Mercedes Benz, Berlin, Germany

    04.1990 –

    01.1993

     

     

     



     

    Project Location

     

    Siemens Competence Center SAP Walldorf, Germany

    • Testing and developing R/3 together with the Development team of SAP, Functional requirements, Training of Siemens Consultant, Test Implantation for Siemens entities in Finland, UK, France, Spain, Ireland and Belgium. Specialized and Trainings in Finance and Controlling

    Walldorf, Germany


TIME AND SPATIAL FLEXIBILITY
remote or onside 
Location: flexible
Travel: flexible
GET IN TOUCH

Message:

Sender: