SEM-BCS, Konzernkonsolidierung, SAP-FI/CO

8/2012 – 12/2016

Consulting the department of Corporate Accounting and Controlling of Constantia Flexibles Group in Vienna. Implementation of new functionalities of EHP 5 for SAP-SEM-BCS. Supporting the department of corporate accounting in consolidation of investment issues in a complex group structure.
In 2014: Implementation of new consolidation area including complex data migration
In 2015: Implementation of Parallel version for actuals including new first consolidation, implementation of restatement functionality in different versions.
In 2016: Further extensions of restatement functionality

SAP SEM-BCS

6/2011 – 7/2015

Introduction of a new sector in the group structure of SIEMENS AG. Dealing with a complex change in the consolidation matrix in SEM-BCS. Responsible for the conceptual design of a tool to shift the equity from one business unit to other business unit. Preparation of the implementation of EHP 6 in SEM-BCS.
Re-Organization of the group structure of SIEMENS AG. Dealing with a complex change in the consolidation matrix in SEM-BCS.
Implementation of EHP 6 in SEM-BCS.

SAP SEM-BCS

3/2001 – 2/2011

Diverse Projekte im Konsolidierungsumfeld mit SEM-BCS

SAP SEM-BCS

8/1997 – 5/1999

Einfahrung SAP R/3 mit allen Modulen in D, F und NL. Zuständig fr alle FI-Bereiche

SAP FI

8/1995 – 7/1997

Einfhrung SAP R/3 mit allen Modulen. Zuständig für alle Bereiche im SAP-FID

SAP FI