SAP CONTROLLING CONSULTANT

3/2014 – 4/2021

• Responsible for the global SAP Controlling configuration and support to business units in 41 countries including month end closing and year end activities;
• Roll out of the global SAP CO template to new entities in APAC, Australia, LATAM, North Africa, Scandinavia, Serbia, Switzerland and the UK;
• Support the monthly FICO reconciliations for 54 reporting entities;
• Resolved long-standing Product Costing (CO-PC) issues during costing runs and month end closing process;
• Resolved several long-standing CO issues such as the reconciliation of the MM consumption accounts for all SAP Logistics units;
• Implementation and roll out of a new Cost Centre Standard Hierarchy across 41 Controlling Areas to fit the new cost centre and allocation model;
• Assist Global Data Management (MDM) team in maintenance of GL Accounts, Customers, Vendors and Profit and Cost Centre master data;
• Assist in the design and development of the integration of a new Catering Logistics system (SACS) to SAP ERP and Profitability Analysis (CO-PA);
• Assist in the design and development of the Reporting interface between SAP FI and COPA and the HFM group Consolidation system.

SAP CO-OM, SAP CO-PA, SAP CO-PC, SAP EC-PCA

4/2010 – 9/2013

• Assigned to the SAP Application Management Team as CO Application Expert;
• Functional Team Lead for SAP Finance Team within Application Management;
• Supported the SAP FICO Project Team to roll out a complex global template to the business units based in Switzerland, China and USA;
• Global template included Material Ledger with Multiple Valuation (CO-ML), New General Ledger, Transfer Pricing, Make to Sales Order, Engineer to Order and Variant Configuration;
• Provided Finance and Controlling support within the Application Management Department to the business units in Switzerland, China and the USA;
• Alignment of the requirements and solutions for the change requests with the business and the SAP FICO Project team;
• Implement changes to Product Costing and Profitability Analysis to improve the global template:
• Provide training and support to key Power Users.

SAP CO, SAP CO-PA, SAP CO-PC, SAP ECC, SAP ML