SAP FI Senior Consultant

7/2018 – 4/2019

Lead consultant for an eInvoicing implementation in Italy as well as SAP support in the area of SAP FI (support projects).
- eDocument framework full/basis solution (FatturaPA) Italy
- Implementation of CGI_XML_CT / DMEE payments for Australia and Argentina
- Support of the xFlow A/P workflow solution and integration with sales and logistics processes
- EDI payment advice process and bank statement clearing implemented for IC payments
- Implementation of special purpose ledger (FI-SL) for intercompany reconciliation process 002
- IFRS15
- Incident and change management

SAP FI, SAP FI-AA, SAP FI-AP, SAP FI-AR, SAP FI-BL, SAP FI-GL, SAP FI-SL

1/2018 – 7/2018

SAP FICO expert responsible for the hypercare / month-end closing support during a SAP rollout to Japan as well as the international support of other entities within the corporate group.
- Month-end closing / hypercare support within a roll-out to Japan
- Writing of functional and technical specifications
- Manage business requirements, design of solutions and coordination of developments with a offshore partner from India in SAP FICO
- Solution design of various reports e.g. cost of sales, project cash flow
- System-wide currency key transition
- Interface know-how SAP PS / NewGL

SAP FI, SAP FI-AA, SAP FI-AP, SAP FI-AR, SAP FI-BL, SAP FI-GL

5/2017 – 12/2017

As FI consultant backfill supporting a SAP roll-out in US and Canada and daily support activities for other affiliates in Europe.
- Implementation of SAP Credit and Risk Management (FI-AR-CR / SD-BF-CM)
- Customizing of the Electronic Bank Statement (EBS)
- Coordination of FI form development (check form, dunning letter […])
- Solution architecture of payroll, incoming, outgoing credit card upload tools
- Mid-year asset migration with LSMW and reconciliation of migration
- Training of end-/key-users and internal SAP team replacement
- UAT testing / Go-Live support
- Support Vertex and Flowdocs InvoiceLine A/P workflow
- Handling of support tickets e.g. Payment medium format for BACS in UK (DMEE) and Payment Medium Workbench setup (PMW), validations and substitutions, Support Easy PCM Contract Management

SAP FI

11/2016 – 5/2017

found in reference description 5
11/2016 - 06/2017: SAP FI Senior Consultant FI-AA, FSCM-COL, FSCM-DM
Industry: Medical technology | Country: United States of America

As senior consultant responsible for the implementation and customizing of FI-AA, FSCM-COL and FSCM-DM in the frame of an international SAP template roll-out in the United States.
- Responsible for customizing of FI-AA including the setup of local depreciation areas, depreciation keys and account determination
- Definition of best business practices for property tax handling and asset reporting
- Customizing of Collection and Dispute Management (SAP Financial Supply Chain Management)
- Identification of statutory requirements in regards to IAS and US-GAAP
- Definition of functional and technical design specifications for reporting (BW)
- Change impact assessment and functional fit analysis between legacy and target system
- Definition of data migration mapping rules in FI-AA and coordination of migration

SAP ECC, SAP FI, SAP FI-AA, Finnisch

1/2016 – 11/2016

found in reference description 4
01/2016 - 11/2016: SAP FICO project leader and senior consultant in FI-AR, -TR and EBS
Industry: Health care | Country: Egypt, Saudi Arabia, Iran, UAE

As senior consultant and FICO project manager responsible for the implementation of all business processes throughout the international SAP template project and post go-live in Egypt, Saudi Arabia, Iran and the United Emirates. The main focus of the project was the move from a non-SAP legacy system to SAP, the introduction of shared services and a harmonized chart of account.
- Responsible project leader for the FICO implementation and go-live of four company codes
- Coordination of FICO migration objects, system cut-over and test management
- Management of timelines, project resources, stakeholders and communications within the SAP FICO team
- Implementation of Egyptian localization EAPPLGLO for vendor/company certificates, withholding and stamp tax (local tax handling)
- Customizing of SAP FI-AR, -TR, EBS and bill of exchange
- Activity split definition between the shared service center and the local business team
- Change impact assessment and SAP role to position mapping
- Integration to SD and MM in regards to custom handling, tax, intercompany business
- Setup of an interface between SAP and exchange rates providers
- Establishment of an end user training concept for Finance

Projektleitung / Teamleitung (IT), Projektmanagement (IT), SAP FI

2/2015 – 1/2016

found in reference description 3
02/2015 - 01/2016: SAP Financials Senior Consultant for FI-AR, -BL, EBS
Industry: Medical technology | Country: Austria, Belgium, Sweden, Finland, Denmark, Norway

As territory consultant responsible for the implementation of SAP FI-AR, -BL/-TR, EBS in the frame of an international SAP roll-out in Austria, Belgium, Sweden, Finland, Denmark, Norway. The main project objectives were the roll-out of shared service center processes, a harmonization in SD account determination (common chart of account) and a centralized SAP ECC system.
- Customizing of SAP FI-AR, -BL/-TR, EBS including master data, dunning, credit management, house banks, payment program
- Coordination of migration for the SAP objects customer master data, SEPA mandates, customer open items and balances
- Development and Rollout of a SAP workflow for payment processing between Shared Service Center and local affiliate
- Integration to SD and MM in regards to tax, intercompany sales and services
- Lead of international workshops on identifying statutory and legal requirements
- Reconciliation of migration objects

SAP FI, SAP FI-AR, SAP FI-BL

1/2014 – 5/2015

found in reference description 2
01/2014 - 05/2015: SAP Senior Consultant Finance for FI-AP, FI-AA, -TR, EBS
Industry: Pharmaceutical industry | Country: Czech Republic, Hungary, Lithuania, Romania, Slovenia, Slovakia, Croatia

Responsible senior consultant for an multi-country rollout in Hungary, Czech Republic, Lithuania, Romania, Slovenia, Slovakia, Croatia.
- Customizing of SAP FI-AP, Treasury, EBS
- Responsible for functional and technical design specifications of an e-Invoicing solution
- Harmonization of account symbols, posting rules following a harmonized G/L account structure
- Lead of international workshops on identifying legal and business requirements
- Development of reports and tools to cover local requirements (e.g. Bank of Slovenia Reporting)
- Coordination of migration for SAP FICO objects from an non-SAP system to SAP ECC 6.0
- Improvement and support of a global customer specific solution for asset capitalization in FI-AA
- Go-Live support and end user trainings

SAP FI, SAP FI-AP, SAP FI-BL, SAP FI-AA

7/2013 – 9/2014

found in reference description 1
07/2013 - 09/2014:
Industry: Software | Country: Germany

As territory process consultant responsible for the customizing and implementation of all FI submodules throughout all phases of the international SAP template project and post go-live support.
- Customizing of SAP template system for all Finance modules
- Data migration of SAP objects such as master data (customer, vendor, assets) and transactional data (open items, reconciliation of G/L account balances)
- Responsible for workshops to identify best business practices and functional requirements
- End user trainings and support including the handling of change requests
- Responsible for test case and scope definition

SAP FI, SAP FI-GL, SAP FI-AP, SAP FI-AR, SAP FI-BL, SAP FI-AA

7/2013 – 9/2014

found in reference description 0
07/2013 - 09/2014: SAP FI Consultant FI-GL, -AP, -TR, EBS
Industry: Medical technology | Country: Greece, Italy, Switzerland

Responsible functional consultant for a European SAP rollout in Italy, Greece and Switzerland with the focus on integrated processes, implementation of a common chart of accounts and handling of intercompany sales and services.
- Customizing of SAP FI-GL, -AP, -BL/-TR, Electronic Bank Statement (EBS) and payment program in the frame of a global treasury system interface (In-house bank)
- Implementation of SAP Hellenization Localization for Greece in the area of Analytical Accounting (SPL), MYF reportings, Trial balance and PU postings
- Tax handling for Italy: Implementation of Official Document Numbering (ODN) functionality
- Substitutions and validations including ABAP coding
- Roll-out of Shared Service Center processes
- Lead of international workshops on identifying legal and functional requirements
- Post go-live support and end-user trainings

SAP FI, SAP FI-GL, SAP FI-AP, SAP FI-BL