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Skills
Experienced executive in controlling, international finance & accounting, certified application consultant SAP FI & CO & BPI S/4 HANA. Strong leader, who have the personal package of confidence, and integrity, love for, and willingness to help people. Knowledgeable, problem-solver, intelligent risk taker, creative/out of the box thinker, self-motivator.
Expertise & experience : Certified SAP application consultant in SAP FI & CO & BPI S4 HANA. SAP system configuration in FI/CO, S/4 HANA, customizing in G/L, AR, AP, FA; cost center accounting, profit center accounting, cost unit accounting, internal orders, transaction-based postings of primary and secondary costs, planning, budgeting, availability check, infosystem, reconciliation ledger, period-end closing etc. Well experienced in SAP BW.Well experienced in Projekt management.
Controlling, strategical planning, budgeting, forecast, deviation analysis, risk management; performance management; markt- und customer analysis; financial analysis, reporting & dashboards, Due-Diligence; month-, quarter- and annual reports national GAAP; IFRS; US GAAP.
Additonal technical skills : Stock und Portfolio ananlysis; Value at Risk; CAPM; WACC; EPS; KGV etc.
Social skills : Good team player with ability to organize work in a team, confident attitude with a proactive approach to your work, attention to detail in each situation, excellent problem-solving skills with a smoothly approach.
Organisational skills : Very experienced in time management, able to prioritize individual workloads according to deadlines, ability to manage multiple tasks simultaneously, sovereignty in making decisions, even under pressure, cross-cultural competence.
Project history
09/2020
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Present
SAP Consultant FI/CO/BPI S/4 HANA
Freelancer
(>10.000 employees)
S4 HANA – Migration, Greenfield - major international corporate group (employees 10.001 - more, sales € 80 blln p.a.)
S4 HANA - Rollout of several companies worldwide - major international corporate group (employees up to 10.000, sales € 120 blln p.a.)
10/2021
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10/2021
Deputy Head of Finance & Accounting
Asseco Solutions
(Internet and Information Technology, 50-250 employees)
Business Partnership, Strategic Planning, Controlling for Region DACH, 2 business units, 2 countries (Sales Budget < $50 Mio.)
Controlling:
Participation in the preparation of the annual budget of the company
Preparation of forecasts, reviews, deviation analysis, and marginal costing of financial statements for the management (CEO; CFO etc.), and the parent enterprise in Poland
Rating of the customers, and partners in cooperation with an external rating agency
Definition and development of a several controlling tools
Accounting:
Preparation of the Monthly, Quarterly, Annual, Interim Statements according to German Law / IFRS (balance sheet, income statement, cash-flow statement, notes etc.)
Preparation of the company’s tax return and coordination annual audit with external auditors (Price Waterhouse Coopers)
Contact person of the company for the audit team
Preparation of the monthly Sales Tax Summary Report
Treasury and Cash Management:
Participation in the preparation of the annual budget of the company
Preparation of Forecast, Reporting, Analysis etc.
Settlement and coordination of the accounts receivable management via Südfactoring Plc - Factoring company
Responsibility for the bank relationships with the comprehensive authorities
Other Responsibilities:
Reviewing and supervising the day-to-day work of the department staff in Germany and Austria
Support of the IT-department by the definition of the several ports
Support of a polish IT-team by the definition, development and implementation of a new ERP system for internal use
04/2019
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08/2020
SAP Consultant Fi/CO Certification
SAP SE
(Internet and Information Technology, >10.000 employees)
Very intensive full time education program including a lot of hands-on demonstrations, exercises and case studies. Each of these certifications consists of passing an exam to earn the certificate.
Certificate: Application consultant Business Process Intergration, SAP® S4 HANA
SAP Fiori UX
Administration and maintanance of the master data and organisational structures in SAP S/4 HANA
Financial and management accounting in SAP S/4 HANA, incl. general ledger, accounts receivable & payable, fixed asset; primary & secondary type of accounts, activity types, internal order, period-end-closing etc.
Purchase-to-pay in SAP S/4 HANA, incl. vendor or purchasing info records, purchase requisition, purchase order, goods receipt etc.
Warehouse management in SAP s/4 HANA, incl. warehouse concepts and structures etc.
Plan-to-produce process in SAP S/4 HANA, incl. product cost planning, material cost estimate, material valuation, plan order, production order, good issue etc.
Order-to-cash in SAP S/4 HANA, incl. condition records, sales order, billing docs, good issue, CO-PA report etc.
Project system in SAP S/4 HANA, incl. planning, structur, resources, budget etc.
Autorisations concepts in SAP: central user management, autorisations, roles, profile generator etc.
Administration and maintanance of the master data and organisational structures
Customizing in the financial accounting: general ledger, accounts receivable & payable, special G/L transactions, document parking, validation, substitution etc.
Configuration of the system in the new G/L accounting: ledger approach, document splitting, defining and deriving segments, assigning scenarios, real-time integration with CO etc.
Financial statements and reports: balance sheet, P/L, fixed & current assets, accruals & defferals
Fixed assets accounting (new):edefinition of evaluation plan & area, asset category, asset transactions, depreciation run and periodic operations
Administration and maintanance of the master data and organisational structures
Cost center accounting and internal orders: transaction-based postings of primary and secondary costs, internal orders, period-end closing, planning, budgeting, availability check, infosystem, reconciliation ledger etc.
Profit center accounting in the G/L accunting (new): planning, budgeting, availability check, profitability management, infosystem etc.
Plan-to-produce: product cost planning, material cost estimate, material valuation, plan order, production order, good issue etc.
Cost unit accounting for make-to-stock & sales-order-based production: scenarios, product cost by period, cost object hierarchies, defining of cost objects
01/2016
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03/2019
Senior FP&A for Region NORTH, EMEA
Johnson & Johnson Vision
(Pharmaceuticals and medical technology, >10.000 employees)
Business Partnership, Strategic Planning, Controlling for Region NORTH, EMEA, 3 business units, 10 countries (Sales Budget < $100 Mio.)
Business partnership and consultancy of the commercial heads
Management & responsibility for the approval and decision process
Management & responsibility for the market shares
Budgeting and strategic planning,
Forecast during the fiscal year, deviation analysis, risk management
Sales & financial controlling (Sales; P&L), cost center planning
PRICING – price strategy, volume & price analysis
Reporting for the top management EMEA & Corporate: standard, ad hoc,
Process analysis, optimisation, lean management etc.
Development and implementation of controlling & reporting tools
11/2010
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05/2013
Project Partner / Freelancer
Freelancer
Development of a concept to portfolio management of a big customer in cooperation with other consultants including: financial analysis, rating, risk and change management, strategy etc.
Business development of a company: strategy, market, product & portfolio analysis, financial analysis, preparation of the business plan for banks, leasing houses, change management etc.
Definition, development & implementation of a BI System in cooperation an IT company: definition of the main parameters, charge of accounts, currencies etc; definition of the different levels of access, dimensions, ports etc; implementation, testing, adjustment etc.
Different other projects in financial & accounting area
Local Availability
Open to travel worldwide
Flexible Germany & Swiss
Experienced executive in controlling, int.finance&accounting; certified consultant SAP FI/CO,S4 HANA
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