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SAP FICO

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  • 15.02.2024

Kurzvorstellung

found in profile summary
J. D. - SAP FICO Consultant
Tel.: [...]
E-mail: [...] (preferred)
LinkedIn: -Hyperlink entfernt- (preferred)

Qualifikationen

  • Finanzen (allg.)
  • SAP CO
  • SAP FI
  • Steuerrecht

Projekt‐ & Berufserfahrung

SAP FICO Senior Consultant
Norsk Hydro ASA, London, Greater London, England
3/2019 – 12/2022 (3 Jahre, 10 Monate)
Bergbau
Tätigkeitszeitraum

3/2019 – 12/2022

Tätigkeitsbeschreibung

SAP FICO Consultant
o Present landscape development, process streamlining and data cleansing;
o Global Support: 1st - 2nd – 3rd level. The support activity consists: requirement gathering, fit-gap analyses, technical specification documentation, discuss development requirement with programmer and other technical supports, design prototyping, configuration, documentation, user training;
o Support project activities and company roll-outs’ FICO related tasks;
o Analyse roles and recommend modifications considering the organisational- and role changes of SAP users.

Eingesetzte Qualifikationen

SAP FI

SAP FI Senior Consultant (Festanstellung)
Zumtobel Group AG, Dornbirn
1/2018 – 12/2018 (1 Jahr)
Fertigungsindustrie
Tätigkeitszeitraum

1/2018 – 12/2018

Tätigkeitsbeschreibung

SAP FI Functional Consultant – Covered (sub)modules: FI: GL, AP, AR, AA, Bank, Add-ons: Concur, Cormeta, Tangro - IDOC, LSMW
o Support EMEA, APAC and US region users as a 1st - 2nd – 3rd level IT support – ECC6.
The support activity consists: requirement gathering, fit-gap analyses, technical specification documentation, discuss development requirement with programmer, design prototyping, configuration, documentation, user training;
o Small to medium scale SAP enhancement and roll-out projects;
o Subsequent roll out of FICO related functionalities / modules for existing entities;
o New company roll-outs (with production plant and sales activity).

Eingesetzte Qualifikationen

SAP FI

SAP FICO Consultant (Festanstellung)
Teleflex Medical Europe Ltd., Athlone
9/2014 – 12/2017 (3 Jahre, 4 Monate)
Fertigungsindustrie
Tätigkeitszeitraum

9/2014 – 12/2017

Tätigkeitsbeschreibung

SAP FICO Functional Consultant – Covered (sub)modules: FI: GL, AP, AR, AA, Bank, CO: Product Costing, COPA, CCA, PCA- IDOC, LSMW
o Support EMEA and APAC region users as a 1st - 2nd – 3rd level IT support – Version of supported SAP instances: 4.6 and ECC6.
The support activity consists: requirement gathering, fit-gap analyses, technical specification documentation, discuss development requirement with ABAP team, design prototyping, configuration, documentation, user training.
o Small to medium scale SAP enhancement and roll-out projects:
Subsequent roll-out of FICO related functionalities for existing entities: asset accounting, dunning process, credit control management, cash journal;
Legal- and tax requirement related reports: DART for France, SAF-T Spain;
New plant and company roll-out in the supported SAP instances.

Eingesetzte Qualifikationen

SAP FI

SAP FICO Project Manager / Tester / Consultant (Festanstellung)
Exxon Mobil, Budapest
7/2004 – 8/2014 (10 Jahre, 2 Monate)
Öl- und Gasindustrie
Tätigkeitszeitraum

7/2004 – 8/2014

Tätigkeitsbeschreibung

March 2012 – August 2014
IT Department - Management Reporting Team Lead
CO IT support role consisted – CO: PCA, CCA, COPA (sub) modules.

Dec 2008 – Feb 2012
Regional Business Process Lead – Covered: FI: GL, AP, AR, AA, Bank; CO: PCA, CCA; SL

March 2007– Nov 2008
SAP upgrade project (from 4.6 to ECC6) – focused on GL & responsible for month end close process

July 2004 – Feb 2007
Financial Accounting, Reporting and Controlling Department – SAP modules I’ve worked with: FI, AR, AP, AA, Bank, CCA, PCA, SL
• 9 months – Inter-Company Analyst and Power User of a team of 10 (key user and focal point of coordinating and escalating issues to other business process teams and/or IT).
• 17 months – Financial Close expert EMEAF Chemical / 6 months – Financial Close Process Supervisor EMEAF Chem. and Downstream Europe:

Eingesetzte Qualifikationen

Finanzen (allg.), SAP CO

Auditor (Festanstellung)
Ernst and Young Ltd., Budapest
9/1999 – 1/2003 (3 Jahre, 5 Monate)
Financial Audit
Tätigkeitszeitraum

9/1999 – 1/2003

Tätigkeitsbeschreibung

Sept 1999 – Jan 2003
Ernst and Young Ltd.
Audit
• As a financial auditor I’ve obtained knowledge of process- and financial audit, learned about different test methodologies, overview of accounting, reporting and the related IT processes.
During the 3 years I’ve audited different part of the financial statement and been a lead auditor on the field for small and medium size companies.

Eingesetzte Qualifikationen

Finanzen (allg.), Steuerrecht

Zertifikate

o Digital transformation – end date Sept 2019 o S/4HANA - System Conversion to SAP S/4HANA – provided by SAP; o C4 HANA - Customer Experience with SAP C4HANA o PRINCE2 – Maxpert-Academy; o Concur – Provided by Rocon (implementation partner) o BC400_92 – ABAP basic – provided by SAP; o AC405_95 – Cost Center and Internal Order accounting – provided by SAP; o AC505 – Product Cost Planning – provided by Exxon contractor internally;
2019

Über mich

found in profile description
2019 Feb PRINCE2 2017 Fundamental Germany
2010 Nov The University of North Carolina – Kenan-Hagler
Business School / Enterprise Leadership Program Fontainebleau
2006 - 2010 ACCA – Association of Chartered Certified
Accountants – Semi-qualified Cambridge
2001 – 2002 Tax advisory course Budapest
1995 - 1999 College of Finance and Accountancy Salgótarján
Qualification: Economist
1990 - 1994 Teleki Blanka Secondary Technical School Mezõtúr
Qualification: qualified accountant, business planner
and statistician

Weitere Kenntnisse

Education / courses

Persönliche Daten

Sprache
  • Englisch (Fließend)
  • Ungarisch (Muttersprache)
  • Spanisch (Gut)
  • Deutsch (Grundkenntnisse)
Reisebereitschaft
Weltweit
Arbeitserlaubnis
  • Europäische Union
  • Schweiz
Home-Office
bevorzugt
Profilaufrufe
427
Alter
48
Berufserfahrung
24 Jahre und 6 Monate (seit 09/1999)
Projektleitung
15 Jahre

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