12/12/2022 updated

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SAP Specialist - Project team, AU - FI Consultant - Build & Design Team, FICO Functional Consultant

Athlone, County Westmeath, Ireland
Worldwide
Athlone, County Westmeath, Ireland
Worldwide

Profile attachments

CV - Judit Demeny

AccountingTest AutomationBusiness ConceptsData MigrationDebuggingFinancesHP Quality CentersIBM NotesSAP IDocInternational Financial Reporting StandardsIT Service ManagementLegacy System Migration WorkbenchMicrosoft ProjectSAP ERPSAP ABAPSAP ApplicationsSAP HANAService PackMicrosoft SharePointSarbanes-Oxley Act (SOX) ComplianceUser StoriesInternational Accounting StandardsTestingCoaching and MentoringVba Programming LanguageTechnical AcumenUS Gaap
Professional and technical skills:
SAP ERP - 4.6, ECC6 and S4 HANA:
    • Modules / processes covered as a SAP Functional Consultant: FI, GL (Classic, New GL, Parallel ledger), AA, AP, AR, Bank, CO, PC, PCA, CCA, CO-PA, R2R, CJ, IDOC;
    • FI integration point with MM / SD / PP;
    • 1st - 2nd - 3rd level support – configuration, testing, user training/coaching, Express complex business concepts and user stories in technical terms, basic ABAP debugging;
    • Over 10 full life cycle / roll-out (company template roll-out);
    • Enhancement projects;
    • SAP upgrade and service pack implementation projects – for global SAP installations;
    • Data migration – LSMW;
    • SAP add-ons: Concur; Tangro, SNI - SAFT
    • Remedy IT Service Management (documentation and service (process) management);
    • HP Quality Centre – Testing tool;
    • Use of standard office tools: MS Excel (basic – VBA, Macro; advanced - Pivot), Access, Word, Power Point; SharePoint, Lotus Notes and Microsoft Outlook; MS Project;
    • Finance, Accounting & Reporting related knowledge: US GAAP, SOX, IFRS, IAS;

Experience

Professional experience10+ years

Languages

EnglishFluentSpanishBasic knowledgeHungarianNative speaker

Project history

SAP FICO Consultant

Norsk Hydro ASA

SAP FICO Consultant

  • Present landscape development, process streamlining and data cleansing;
  • Global Support: 1st - 2nd – 3rd level. The support activity consists: requirement gathering, fit-gap analyses, technical specification documentation, discuss development requirement with programmer and other technical supports, design prototyping, configuration, documentation, user training;
  • Support project activities and company roll-outs' FICO related tasks;
  • Analyse roles and recommend modifications considering the organisational- and role changes of SAP users.

SAP Specialist - Project team

PSI CRO AG

FI Senior Consultant - Build & Design Team SAP FI Functional Consultant

Zumtobel Group AG
Cormeta, Tangro - IDOC, LSMW
* Support EMEA, APAC and US region users as a 1st - 2nd - 3rd level IT support - ECC6.
The support activity consists: requirement gathering, fit-gap analyses, technical specification
documentation, discuss development requirement with programmer, design prototyping,
configuration, documentation, user training;
* Small to medium scale SAP enhancement and roll-out projects;
* Subsequent roll out of FICO related functionalities / modules for existing entities;
* New company roll-outs (with production plant and sales activity).

FICO Functional Consultant

Teleflex Medical Europe Ltd.

SAP FICO Functional Consultant – Covered (sub)modules: FI: GL, AP, AR, AA, Bank, CO: Product Costing, COPA, CCA, PCA- IDOC, LSMW

  • Support EMEA and APAC region users as a 1st - 2nd – 3rd level IT support – Version of supported SAP instances: 4.6 and ECC6.

The support activity consists: requirement gathering, fit-gap analyses, technical specification documentation, discuss development requirement with ABAP team, design prototyping, configuration, documentation, user training.

  • Small to medium scale SAP enhancement and roll-out projects:
  • Subsequent roll-out of FICO related functionalities for existing entities: asset accounting, dunning process, credit control management, cash journal;
  • Legal- and tax requirement related reports: DART for France, SAF-T Spain;
  • New plant and company roll-out in the supported SAP instances.

Various Finance-, Controlling-, SAP project manager- and SAP IT Roles

ExxonMobil

March 2012 – August 2014

IT Department - Management Reporting Team Lead

CO IT support role consisted – CO: PCA, CCA, COPA (sub) modules.


 

Dec 2008 – Feb 2012

Regional Business Process Lead – Covered: FI: GL, AP, AR, AA, Bank; CO: PCA, CCA; SL

 

March 2007– Nov 2008

SAP upgrade project (from 4.6 to ECC6) – focused on GL & responsible for month end close process

 

July 2004 – Feb 2007

Financial Accounting, Reporting and Controlling Department – SAP modules I've worked with: FI, AR, AP, AA, Bank, CCA, PCA, SL
 

Audit

Ernst and Young Ltd.
about different test methodologies, overview of accounting, reporting and the related IT
processes.
During the 3 years I've audited different part of the financial statement and been a lead
auditor on the field for small and medium size companies.

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