SAP Senior Business Processes Consultant FI CO
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- Weltweit
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- 22.04.2023
Kurzvorstellung
Extensive SAP Roll out experience from several projects
Professional experience in solution consulting and conceptual design FI/CO
International template Roll Outs
Country specific know how for France, Tunisia, China, South Korea etc
Professional experience in solution consulting and conceptual design FI/CO
International template Roll Outs
Country specific know how for France, Tunisia, China, South Korea etc
Qualifikationen
Zertifikate
SAP-Certification Analyst/Consultant R/3 FI, CO
1998
Ausbildung
Economics / BWL
Graduate in business administration + Maîtrise / Diplom Betriebswirt + zusätzliches Auslandsstudium
1994
Hamburg / Paris
Hamburg / Paris
Über mich
Time Frame: August 2016 until approximately June 2017
Industry: Automotive
Business: Spark plug production (NGK Spark Plug Europe)
Business place: Paris, France
Function: Conceptual design and implementation Rollout SAP ECC 6.0 for site in France, Paris
Activities and Main Focus Points:
- Fit Gap analysis for France
- Delta Blue Print design for local requirements
- Customizing FI, CO
- Subproject lead Finance
- Customizing Intercompany process
- Country specific customizing France
- Mapping of french accounting plan to global accounting plan (IFRS)
- Bill of exchange receivables and suppliers
- Check payment and check print
- SEPA file transfer /SEPA virement
- Electronical bank statement for 3 different housebanks Crédit Nord, LCL, Bank of Tokyo
- French tax codes
- Withholding tax/Honoraires
- Deferred tax
- Purchase account determination
- Asset management IFRS, Local depreciation area, Tax depreciation ar-ea, CO depreciation area and French derogative
- Valeur net comptable VNC
- Foreign currency evaluation IFRS and local with fixed exchange rates
- Liasse Fiscale reporting
- Reporting/Closing
- DART Implementation (French solution FEC)
- Consulting and training Key User FI, CO
- Functional tests / Integration tests/ UAT FI, CO with the
solution manager SOLMAN
- Create data migration files with local team
- Test and check data migration with LSMW
- Golive support 1.4.2017
- First month end closing support 1.5.2017
- Post golive support / Hypercare - ongoing
Time Frame: September 2014 until April 2017
Industry: metal industry
Business: Screw production/automotive supplier in Germany
(SPAX International, ABC Group)
Business place: Paris, France
Function: Conceptual design and implementation Rollout SAP ECC 6.0 for site in France, Paris
Activities and Main Focus Points:
- Fit Gap analysis
- Blue Print design
- Customizing FI, CO
- Subproject lead FI, CO
- Customizing Intercompany process
- Country specific customizing France
- Consulting and training Key User FI, CO
- Functional tests / Integration tests FI, CO
- Create data migration files with local team
- Check data migration
- Golive support 1.3.2016
- First monthly closing support
- Post golive support
Time Frame: March 2015 until December 2016
Industry: Paper and Forestry Industry
Business: International Board production (Stora Enso China, Guangxi)
Business place: Beihai, China
Function: Roll Out / Concept and implementation SAP ECC 6.0
Activities and Main Focus Points:
- Template design FI/SD and CO/PM for China
- Concept and Customizing FI/SD and CO/PM for China
- Customizing country specific requirements China
- Customizing local tax codes
- Customizing Golden tax system
- Test and create local tax invoices
- Customizing Free of charge process and export invoices with VAT
- Customizing Down payments customer with SD integration
- Local Reporting etc.
- Preparation of integration test /UAT
- Key User training and consulting for Golive
- Golive support 15.5.2016
- First monthly closing support
- Post golive support
Time Frame: September 2014 until November 2015
Industry: Automotive
Business: International automotive supplier, Germany (Dräxlmaier Group)
Business place: Vilsbiburg, Germany
Sousse, Tunisia
Activities and Main Focus Points:
- Fit Gap Analysis
- Support test Data migration 1 and 2
- Support integration test 1 and 2
- Key User training FI
- Golive support
- Support First Monthly Closing
Time Frame: August 2012 until February 2015
Industry: Automotive
Business: Automotive supplier international company in Germany
(Continental AG)
Business place: Korbach, Germany
Lyon, France
Jeonju and Cheonan, South Korea
Function: international template Roll Out to 5 sites (USA, Mexico, Germany, France, South Corea)
Activities and Main Focus Points:
- Complete customizing FI/CO
Industry: Automotive
Business: Spark plug production (NGK Spark Plug Europe)
Business place: Paris, France
Function: Conceptual design and implementation Rollout SAP ECC 6.0 for site in France, Paris
Activities and Main Focus Points:
- Fit Gap analysis for France
- Delta Blue Print design for local requirements
- Customizing FI, CO
- Subproject lead Finance
- Customizing Intercompany process
- Country specific customizing France
- Mapping of french accounting plan to global accounting plan (IFRS)
- Bill of exchange receivables and suppliers
- Check payment and check print
- SEPA file transfer /SEPA virement
- Electronical bank statement for 3 different housebanks Crédit Nord, LCL, Bank of Tokyo
- French tax codes
- Withholding tax/Honoraires
- Deferred tax
- Purchase account determination
- Asset management IFRS, Local depreciation area, Tax depreciation ar-ea, CO depreciation area and French derogative
- Valeur net comptable VNC
- Foreign currency evaluation IFRS and local with fixed exchange rates
- Liasse Fiscale reporting
- Reporting/Closing
- DART Implementation (French solution FEC)
- Consulting and training Key User FI, CO
- Functional tests / Integration tests/ UAT FI, CO with the
solution manager SOLMAN
- Create data migration files with local team
- Test and check data migration with LSMW
- Golive support 1.4.2017
- First month end closing support 1.5.2017
- Post golive support / Hypercare - ongoing
Time Frame: September 2014 until April 2017
Industry: metal industry
Business: Screw production/automotive supplier in Germany
(SPAX International, ABC Group)
Business place: Paris, France
Function: Conceptual design and implementation Rollout SAP ECC 6.0 for site in France, Paris
Activities and Main Focus Points:
- Fit Gap analysis
- Blue Print design
- Customizing FI, CO
- Subproject lead FI, CO
- Customizing Intercompany process
- Country specific customizing France
- Consulting and training Key User FI, CO
- Functional tests / Integration tests FI, CO
- Create data migration files with local team
- Check data migration
- Golive support 1.3.2016
- First monthly closing support
- Post golive support
Time Frame: March 2015 until December 2016
Industry: Paper and Forestry Industry
Business: International Board production (Stora Enso China, Guangxi)
Business place: Beihai, China
Function: Roll Out / Concept and implementation SAP ECC 6.0
Activities and Main Focus Points:
- Template design FI/SD and CO/PM for China
- Concept and Customizing FI/SD and CO/PM for China
- Customizing country specific requirements China
- Customizing local tax codes
- Customizing Golden tax system
- Test and create local tax invoices
- Customizing Free of charge process and export invoices with VAT
- Customizing Down payments customer with SD integration
- Local Reporting etc.
- Preparation of integration test /UAT
- Key User training and consulting for Golive
- Golive support 15.5.2016
- First monthly closing support
- Post golive support
Time Frame: September 2014 until November 2015
Industry: Automotive
Business: International automotive supplier, Germany (Dräxlmaier Group)
Business place: Vilsbiburg, Germany
Sousse, Tunisia
Activities and Main Focus Points:
- Fit Gap Analysis
- Support test Data migration 1 and 2
- Support integration test 1 and 2
- Key User training FI
- Golive support
- Support First Monthly Closing
Time Frame: August 2012 until February 2015
Industry: Automotive
Business: Automotive supplier international company in Germany
(Continental AG)
Business place: Korbach, Germany
Lyon, France
Jeonju and Cheonan, South Korea
Function: international template Roll Out to 5 sites (USA, Mexico, Germany, France, South Corea)
Activities and Main Focus Points:
- Complete customizing FI/CO
Weitere Kenntnisse
SAP ERP 6.0 Consulting
SAP ERP 6.0 Business process analysis
SAP ERP 6.0 Customizing
Application management/Key User Support
Project leadership / Organisation / Coordination
Coaching / Instruction / Training
Second Level Support / Ticketing
SAP BI 7.0 / SAP NetWeaver BI 7.0
Full Life Cycle experience
Fit Gap analysis (template versus local require-ments)
Business blue print design / template design
Integration tests, User acceptance tests
Preparation of data migration
Mapping of country specific accounting plan
Strong Knowledge in finance newGL, document split, ledger customizing, asset accounting, cus-tomer accounting, vendor accounting, bank ac-counting
Strong knowledge in Product Controlling CO-PC, calculation and profitability analysis CO-PA
Training SAP ( FI, CO, IM, MM, SD, PM, BI)
FI, FI-AA, newGL, FI-AP, FI-AR, FI-BL, FI-TV
CO, CO-PC, CO-PA, CO-OM-CCA, CO-OM-CEL, CO-OM-OPA, EC-PCA
IM
PS
BW / BI
with integration of the modules MM, SD, PP, PP-PI, PM, RM, WM, HCM
Solution Manager
Wide experience as SAP ERP 6.0 consultant do-mestic and overseas (e.g. England, France, Italy, Czech Republic, Spain, Sweden, South Korea, China, Tunisia)
References:
Dräxlmaier Group
Stora Enso Oyj
NGK Spark Plug Europe
ABB Hanau
HAWE Hydraulik
Aventis Behring
Augustiner Bräu
DMK Eis
SAP AG
arvato systems
MHP Mieschke Hofmann und Partner
etc
Industries:
Automotive
Engineering & construction
Consumer products
Pharma industry
Paper and Forestry industry
Food & beverage
Transport industry
E-commerce
Electronics
SAP ERP 6.0 Business process analysis
SAP ERP 6.0 Customizing
Application management/Key User Support
Project leadership / Organisation / Coordination
Coaching / Instruction / Training
Second Level Support / Ticketing
SAP BI 7.0 / SAP NetWeaver BI 7.0
Full Life Cycle experience
Fit Gap analysis (template versus local require-ments)
Business blue print design / template design
Integration tests, User acceptance tests
Preparation of data migration
Mapping of country specific accounting plan
Strong Knowledge in finance newGL, document split, ledger customizing, asset accounting, cus-tomer accounting, vendor accounting, bank ac-counting
Strong knowledge in Product Controlling CO-PC, calculation and profitability analysis CO-PA
Training SAP ( FI, CO, IM, MM, SD, PM, BI)
FI, FI-AA, newGL, FI-AP, FI-AR, FI-BL, FI-TV
CO, CO-PC, CO-PA, CO-OM-CCA, CO-OM-CEL, CO-OM-OPA, EC-PCA
IM
PS
BW / BI
with integration of the modules MM, SD, PP, PP-PI, PM, RM, WM, HCM
Solution Manager
Wide experience as SAP ERP 6.0 consultant do-mestic and overseas (e.g. England, France, Italy, Czech Republic, Spain, Sweden, South Korea, China, Tunisia)
References:
Dräxlmaier Group
Stora Enso Oyj
NGK Spark Plug Europe
ABB Hanau
HAWE Hydraulik
Aventis Behring
Augustiner Bräu
DMK Eis
SAP AG
arvato systems
MHP Mieschke Hofmann und Partner
etc
Industries:
Automotive
Engineering & construction
Consumer products
Pharma industry
Paper and Forestry industry
Food & beverage
Transport industry
E-commerce
Electronics
Persönliche Daten
Sprache
- Deutsch (Muttersprache)
- Englisch (Fließend)
- Französisch (Fließend)
Reisebereitschaft
Weltweit
Arbeitserlaubnis
- Europäische Union
Profilaufrufe
4094
Alter
56
Berufserfahrung
30 Jahre und 10 Monate
(seit 01/1994)
Projektleitung
5 Jahre
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