Reinhard Lallinger, Senior PS, CO , FI- Consultant ; SAP-Data Migration ; SAP Bus. Process Design ; SAP-Project Manager on www.freelancermap.com

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
3^rd 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

Reinhard Lallinger available

Reinhard Lallinger

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

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

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Reinhard Lallinger available

Reinhard Lallinger

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

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

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