IT and Business Consulting

3/2017 – offen

Einführung und Betreuung proAlpha Finanzbuchhaltung, Anlagenbuchhaltung und Kostenrechnung bei ca. 20 Kunden von proAlpha
Fachliches Design von zusatzentwicklungen

Enterprise Resource Planning, proALPHA

11/2016 – 3/2017

Business analysis, solution design support and solution review for global implementation (Europe, Americas, Asia, Australia/New Zealand) of Oracle eBS Modules for Financials, Order Fulfillment, Procurement, Process Manufacturing, Enterprise Asset Management and Oracle Projects

Oracle E-Business

9/2016 – offen

Implementation Consultant for Finance and Controlling modules of proAlpha with various customers of proAlpha

proALPHA

4/2016 – offen

Migration of insurance master data, claims and accounting information for 18 territory organizations

Oracle-Anwendungen

1/2013 – 6/2016

- Design and implementation of the Accounting and Controlling solution for IFRS, tax and local statutory requirements
- Implementing of additional customizations
- Process automation design and implementation
- Process analysis and design
- Support of data migration
- Setup Oracle eBusiness Suite
- Design Finance Reporting
- Business, functional, technical support
- Functional and Technical design of an accounting module to create the Lease accounting entries according to IFRS (IAS 17 and ED 2013), German statutory requirements (HGB) and tax laws automatically based on rules and events.

Oracle Database, Oracle E-Business

6/2008 – 3/2010

- Support Upgrade Oracle Finance 11.5.7 >> 12.0.6
- Proposal/quote support
- Testing of new functionalities

Oracle Database, Oracle E-Business

11/2007 – 2/2008

- Design of archive solution for Real Networks for Austrian GL
- Migration of Oracle GL into Real Networks GL on line basis
- Setup of Real Networks GL archive book

Oracle Database, Oracle E-Business

6/2007 – 11/2016

- Implementation GAAP Ledger for General Ledger and Fixed Assets (Sony DADC, Sony Bioscience)
- Implementation Sony DADC NZ
- Implementation SEPA
- Support R12 Upgrade for Oracle eBusiness Suite
- Roll out Oracle Finance for Supply Chain Performance France
- Implementation Oracle Finance for Sony Pictures France
- Cash Collection Concept and reference installation for Sony Retail Services US
- Design of automated remittance/claim processing in Oracle AR and customer’s distribution system (ICM 2014 award for ‘Best Use of Credit Technology of the Year’ in UK)
- Implementation Oracle Finance for Harper Collins Publishers
- Implementation Oracle Finance for Universal Pictures Australia
- Implementation Oracle Finance for Sony Pictures Australia
- Implementation Oracle Finance for SPHE/TF1 in France
- Implementation Oracle Finance for Sony Pictures Iberia
- Implementation Oracle Finance for Sony Pictures Benelux
- Implementation Oracle Finance for Sony Pictures Italy
- Implementation Oracle Finance for Kinowelt Home Entertainment
- Implementation Oracle Finance for Take2 Iberia
- Implementation Oracle Finance for Take2 Benelux
- Roll out Oracle Finance Sony DADC India
- Roll out Oracle Finance for ENS (Entertain Network Scandinavia)
- Roll out Oracle Finance Sony DADC Australia
- Roll out Oracle Assets for Sony DADC in ES, GB, CN, HK, AU
- Process analysis, template design FA
- Design & implementation of AP (Accounts Payables), AR (Accounts Receivables), CE (Cash Management), GL (General Ledger), PA (Project Accounting), FA (Fixed Assets)
- Data migration
- Design customizations
- Design reporting
- Business consulting
- Evaluation of request for bids
- Contract consulting
- User training
- Project Manager
- User support

Oracle Database, Oracle E-Business, IPMA Competence Baseline

6/2007 – 8/2007

- Functional and business impact of R12 migration
- Risk analysis
- Replacement of customizations
- Strategy for user training and testing
- Effort estimation

Oracle Database, Oracle E-Business, IPMA Competence Baseline

10/2005 – 12/2006

- Design interface solutions
- Design & implementation rollout PO, INV to distribution centers
- User support
- JDE to Oracle Financials migration scenario
- Evaluation of request for bids
- Contract consulting

Oracle Database, Oracle E-Business

9/2005 – 5/2007

- Business strategy for Oracle Financials rollout in GB, HK, CN, AU, IN
- Rollout strategy Oracle Financials for Cash Collection Services in DE (Sony Pictures, Soulfood, Pablos Records), ES (Pias Records, Take2), GB (DBD, 2entertain)
- Process analysis, template design
- Design & implementation of AP, AR, CE, GL, PA, FA
- Data migration
- Design customizations
- Design reporting
- User training
- Project Manager
- User support

Oracle Database, Oracle E-Business

12/2004 – 4/2005

- Leading role in the bid process
- Process analysis
- Solution design for Oracle AP, AR, CE, GL, PO and INV
- Implementation of AP, AR, CE, GL
- User training
- Project Leader

Oracle Database, Oracle E-Business

9/2004 – 11/2004

- Design & implementation Oracle GL for Controlling department
- Support reporting

Oracle Database, Oracle E-Business

3/2003 – 11/2003

- First analysis of project tasks and requirements for implementing PO, INV and their integration into the existing systems for Sony Music Canada
- Development of the project plan
- Functional and technical support of the development team

Oracle-Anwendungen, Oracle E-Business

7/2002 – 10/2002

- User training for AP, AR, CE, FA, GL
- Presales support for Roll-out quote
- Concepts for Cash Flow planning

Oracle Database, Oracle E-Business

11/2001 – 1/2006

- Leading role in the bid process
- Responsible for the data conversion process (Analysis of source and destination systems, design, verification, proof of integrity and team leading). The data conversion volume was about 7 million transactions & receipts for Oracle Financials AR, 4 Million customers and 165 million transactions & receipts into the archive tables with a project budget of 900 PD
- Test support
- Reporting analysis & design
- Responsible for bid process of support contract
- Design of additional development within Oracle AR
- Design of the archiving processes
- Project Leader

Oracle Database, Oracle E-Business

8/2001 – 1/2018

- Feasibility study about the implementation of GL and AP for Sony Music in the US

Oracle-Anwendungen, Oracle E-Business

7/2000 – 2/2001

- Design of the back-office processes of the Sony-Style web shop (custom development)
- Responsible for user manuals

Oracle-Anwendungen

4/2000 – 6/2000

- Developed Interfaces for Order Management / Finance System

Oracle-Anwendungen, PL/SQL

1/2000 – 3/2000

- Analysis of functional requirements for implementation of Oracle Financials

Oracle E-Business

9/1999 – 1/2000

- Functional support of first Euro-Switch on Oracle Applications
- Reports analysis and design

Oracle-Anwendungen, Oracle E-Business

4/1998 – 9/2005

- Support of Implementation of Oracle Financials 10.7SC (AP, AR, CE, FA, GL)
- User Training
- Finance support
- Month/Year End Closing support
- Design of customizations
- Upgrade to 11.03 and implementation of AX
- Euro Switch
- Implementation/integration of PA
- Integration of additional companies (Spain, Germany) and new processes (Cash Collection Germany)
- Project Leader

Oracle-Anwendungen, Oracle E-Business