SAP Consultant FI/CO/BPI S/4 HANA
Freelancer
(>10.000 employees)
Keywords
Controlling & Finance
Interim Management
Risk Management
reporting & dashboards
Market & Competitor Analysis
financial analysis
market shares
Project management
month end close
Annual Reports
certified application consultant SAP
SAP FI/CO
SAP FI/CO/BPI S4 HANA
SAP BW
Strategic planning & Execution
Budget und Forecast
Deviation Management
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.
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
-
Present
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.)
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:
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
- 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
- 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
- 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.
- Certificate: Application consultant FI, SAP® ERP 6.0 EHP7
- 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
- Certificate: Application consultant CO, SAP® ERP 6.0 EHP7
- 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,
- Dashboards, reporting packages
- Market & customer analysis
- Financial analysis, simulations & scenario analysis
- Investment valuation and financial modeling (CAPEX, Promo etc.)
- Key-User SAP FI & BW
- Process analysis, improvement & optimizing, lean management
- Development and implementation of controlling & reporting tools
07/2015
-
10/2015
SAP Key User FI/CO Certification
SAP SE
(Internet and Information Technology, >10.000 employees)
- Certificate: Key User FI, SAP® ERP 6.0 EHP5
- Certificate: Key User CO, SAP® ERP 6.0 EHP5
06/2013
-
06/2015
Financial Analyst Key Account Management
C.R.Bard Plc.
(Pharmaceuticals and medical technology, >10.000 employees)
Business Partnership, Strategic Planning, Controlling for Region DACH, GPO's and Key Accounts (Sales Budget < $100 Mio.)
- Sales and cost controlling, cost center planning
- Strategy, volume & price analysis, price policy (PRICING)
- Forecasting, planning, deviation analysis
- Market & customer analysis
- Financial analysis, ABC XYZ, simulations & scenario analysis
- Multidimenisonal performance analysis
- Development of different bonus models
- Reporting: standard, ad-hoc, dashboards
- 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
