SAP Berater - FI, CO, Banking, Treasury und HANA

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SE8 3QZ London
08.11.2018

Kurzvorstellung

Samuel ist ein SAP Senior Berater mit über 15 Jahren Berufserfahrung. Seine SAP Fachgebiete sind FI/CO, Banking, Treasury, Pscd. FICA und S4/HANA. Er hat bereits zahlreiche internationale Projekte in unterschiedlichen Rollen begleitet.

Ich biete

IT, Entwicklung
  • SAP FI
  • SAP FIN-FSCM

Projekt‐ & Berufserfahrung

Global solution architect FI/CO
Kundenname anonymisiert, Kopenhagen
2/2016 – 5/2016 (4 Monate)
Konsumgüterindustrie
Tätigkeitszeitraum

2/2016 – 5/2016

Tätigkeitsbeschreibung

Manage Change Request, Small scale project on FICO, Treasury, Data Archiving.
CO-PA,FI-AA, FI-AP, FI-AR,FI-G,CO,AR/AP/GL/AA and electronic bank statement and with international implementation, new GL.VIM-Open Text
CO: Overhead, Product costing-ABC, CO-PA plus strong knowledge regarding process integration into MM, MM ledger reconciliation,SD, Pricing dashboard,config and workshop.
FI-CA, Treasury including transaction manager CLM,BCM and In-house BANK,XML bank format aligned Nordea bank for outbound and Inbound transfers, SEPA payment, Inhouse Excise Duty training. Inhouse training by SAP Germany on Extended Excise Duties including configuration and new functionalities within Excise Duty and Commodities.

Eingesetzte Qualifikationen

SAP CO, SAP FI


S4/HANA ON CLOUD BASED -FI/CO Consultant
Kundenname anonymisiert, München
1/2016 – 2/2016 (2 Monate)
Beratungsunternehmen
Tätigkeitszeitraum

1/2016 – 2/2016

Tätigkeitsbeschreibung

• SAP NetWeaver Business Client (NWBC) with Activation the
following Web Dynpro applications using transaction SICF.
• WDA_FCLM_BAM_HIERARCHY
• WDA_FCLM_BAM_ACC_MASTER
• WDA_FCLM_UPLOAD_DOWNLOAD
• Assign PFCG role SAP_FI_BL_BANK_MASTER_DATA to your users

Eingesetzte Qualifikationen

SAP HANA, SAP FI


Senior Treasury, FICO and FSCM Team Lead
Kundenname anonymisiert, Luxemburg
9/2015 – 12/2015 (4 Monate)
Telekommunikation
Tätigkeitszeitraum

9/2015 – 12/2015

Tätigkeitsbeschreibung

Treasury: Cash and Liquidity Management (CM), BP, TM-Loans
FICO Merges and Migration lead and General Support.

Eingesetzte Qualifikationen

SAP TR-TM, SAP TR-CM, SAP FI


Senior Treasury, FICO and FSCM Team Lead
Kundenname anonymisiert, Norköpping
1/2015 – 8/2015 (8 Monate)
Maschinen-, Geräte- und Komponentenbau
Tätigkeitszeitraum

1/2015 – 8/2015

Tätigkeitsbeschreibung

Treasury: Cash and Liquidity Management (CM), BP, TM-Loans, SEPA, DM, Contract Settlement.

Swedish Roll-Out (E-Invoicing-Pagero tool, Integration - PI (Exchange Infrastructure).Preparation of training document and test script including VIM Test). Master Data Governance (MDG Functional Support-FI, MM and SD)
Web Methods, Interest Charges (FINT) and Dunning, SAP Transportation, FICA, Testing and Support.

Eingesetzte Qualifikationen

SAP FIN-FSCM, SAP TR-TM, SAP TR-CM, SAP FI


Senior Business Analyst (FSCM-Treasury /FICO/SD/FM Consultant , Travel Managemen
Kundenname anonymisiert, London
3/2014 – 12/2014 (10 Monate)
Life Sciences
Tätigkeitszeitraum

3/2014 – 12/2014

Tätigkeitsbeschreibung

AP, AR, GL, Mass Asset Retirement, Funds Management, Workflow, SD, MM, Dispute Management and Collections, Travel Management – (Workflow, Trip activity type, new expenses type as per requirement, wages type and linking them with symbolic account, Exchange rate maintenance, Configuration for Various country per – diem, Accommodation and meals per Diem.
Treasury(Support and Change Request and Enhancements Support pack Testing, Test Biller Direct SRM,CLM, E-Sourcing and P-card). SD functionality to comply with new EU legislation on PHARMCOZILANT and Revenue Recognition

Eingesetzte Qualifikationen

SAP FIN-FSCM, SAP FI, SAP TR, SAP TM, SAP MM, SAP SD


Senior Business Analyst (FSCM-Treasury /FICO Consultant)
Kundenname anonymisiert, Zürich
1/2013 – 2/2014 (1 Jahr, 2 Monate)
Versicherungen
Tätigkeitszeitraum

1/2013 – 2/2014

Tätigkeitsbeschreibung

Investment Administration and Accounting (FSCM-:IFS-PM,IFS-CM,IFS-CD and IFS-ICM) Functional Consultant
Security Master data including Static and Pricing data.(CUSIP/ISIN/BONY information
BP roles definition, Number Ranges, BP. type, Additional Data on company code.
• Valuation Area definition in term of Leading Ledger(IFRS and
IAS) Accounting in Parallel Valuation Areas( IFRS,IAS and GAAP),
Compliance Testing, Transaction Management.
• Data Migration for 17 company Codes,Create and Post trade-
• Position Management: List of flows(fixed, scheduled and derived
Position List, Overdue flows. Loans-Classes, Types, Terms
• Corporate Actions, Update Derived flows, Analysis of open
Coupons/Dividends
Fix/Post Derived Flows. Exercise Rights,BI and BW test.
Test cases including ABS and MBS (Mortgage Backed Security)
• Cash Processing and Reconciliation- FI-Posting and Investigation
• SWIFT Messaging and bank file uploads –Administrator including Bank
Communication Management, In House Cash
• Period End closing
o Open postings .Coupons /Dividends- Trades for BONY cash sweep
o Close Posting Period in sub ledger for Transactions
o Fix/Post Reversal flows for Transactions and Derived Flows for OTC transactions
o Verify trades and check accrued interest and adjustment
o Post coupons, Dividends, Repayments and analysis of discrepancies
o Generate Manually the COUPONS for BONY cash Sweep

Eingesetzte Qualifikationen

SAP FIN-FSCM, SAP CO, SAP FI


Senior Business Analyst/ Team Lead FI/CO Consultant
Kundenname anonymisiert, Zürich
4/2010 – 12/2012 (2 Jahre, 9 Monate)
Maschinen-, Geräte- und Komponentenbau
Tätigkeitszeitraum

4/2010 – 12/2012

Tätigkeitsbeschreibung

SAP Finance
New G/L, A/P (P2P), A/R (O2C), F/A, AM, MDM, Hand-on Experience on SABRIX-Tax, Contract Accounting FICA, Master Data Governance (MDG Functional Support-FI,MM and SD)
Controlling- CO-CEL, CO-PC, CO-PA and CO-PCA. Warranty Management. and Production Planning
PS, PM, SD and Revenue Recognition, Warranty. Opentext VIM, TV and Transport Management
Report: IFRS, GAAP analysis and Test. Functional Specification Design and Test Scripts (UAT, Integration and Regression test),GRC and SOX compliance,
Treasury:-Cash and Liquidity Management (CM), BP, Hedging, TM-Loans, SEPA, DM, Contract Settlement.

Eingesetzte Qualifikationen

SAP CO, SAP FI, SAP TR


Senior Business Analyst/ Team Leader FI/CO Consultant
Kundenname anonymisiert, Swansea
8/2009 – 2/2010 (7 Monate)
Öffentliche Verwaltung
Tätigkeitszeitraum

8/2009 – 2/2010

Tätigkeitsbeschreibung

To design the SAP application solution to meet the finance business requirements core solution to new DfT/DVLA business units. To provide technical support and continuous improvement of the existing solution. To effectively transfer knowledge to DfT SSC in the areas of Finance & Controlling, Service Order Management and Travel Management.

• FI – GL, AR(O2C), AP(P2P), Fixed Assets, Cash Management, New GL,TV
• Collection and Dispute Management(Test Biller Direct)
• CONTOLLING: CO-CEL, CO-PC, CO-PA and CO-PCA.PS,PPM.
• Logistics – integration between; MM & FI, SD & FI, Payroll & FI
• Investment Management(Program and Measure-Plan,Budget and Distribution)
• Master Data Governance (MDG Functional Support-FI,MM and SD)

Eingesetzte Qualifikationen

SAP CO, SAP FI


Senior FI/CO Consultant / Business Analyst
Kundenname anonymisiert, Bath
1/2009 – 4/2009 (4 Monate)
Öffentliche Verwaltung
Tätigkeitszeitraum

1/2009 – 4/2009

Tätigkeitsbeschreibung

• Asset upload and testing including SORP compliance for all five counties
(Salisbury, North West, Kenneth ,North)
New G/L, AR (O2C), AP(P2P), R2R, SRM, CLM, E-Sourcing and P-card
• Investment Management, PS and FM
• Workflow including testing and Support
• CONTOLLING: CO-CEL, CO-PC, CO-PA and CO-PCA.

Eingesetzte Qualifikationen

SAP CO, SAP FI


Senior Business Analyst/ Team Lead FI/CO Consultant
Kundenname anonymisiert, Kopenhagen
7/2008 – 12/2008 (6 Monate)
Maschinen-, Geräte- und Komponentenbau
Tätigkeitszeitraum

7/2008 – 12/2008

Tätigkeitsbeschreibung

Streamline Team. (Ocean Liner/Tranport)
• CONTOLLING: CO-CEL, CO-PC, CO-PA and CO-PCA and Warranty.
• FICA,Tax and Vat determinations in combination with FICA,WHT
• Test, BCM interface specification
• SABRIX-Tax (USA Market)

Eingesetzte Qualifikationen

SAP CO, SAP FI


Team Lead SAP FI/CO Consultant
Kundenname anonymisiert, London
2/2008 – 6/2008 (5 Monate)
Dienstleistungsbranche
Tätigkeitszeitraum

2/2008 – 6/2008

Tätigkeitsbeschreibung

SAP SD: Support: IS-MEDIA ROLE:
• Sales of Display Ads(IS-M/AM),Customer Service for Subscription Sales (CIC)
including internet (SAP IS-M/AMC),IS-M/PS, Press Distribution(IS-Media PDEX)
SAP FI/CO Support Role:
• G/L, FI-CA (Contract Account), AR (O2C), AP(P2P)SRM,R2R, Bank master data
and PPM.
• CONTOLLING: CO-CEL, CO-PC, CO-PA and CO-PCA. Production Planning
• Web payment (MCAS software) and Collection and dispute case.
• Configuration of complex VAT for various EU and Non EU tax.
• Collection and Dispute Management
• Interface designs, Test Script, Fuctional Specification and Technical specification
Design.

Eingesetzte Qualifikationen

SAP FI, SAP SD


Delivered SAP FSCM (FSC 120) course training
Kundenname anonymisiert, Lissabon
2/2008 – 2/2008 (1 Monat)
IT Dienstleister
Tätigkeitszeitraum

2/2008 – 2/2008

Tätigkeitsbeschreibung

Task: Delivered SAP FSCM (FSC 120) course training on In-house cash management including components of FSCM:
Delegates: senior consultants at ABACO Consultores-Portugal.

Eingesetzte Qualifikationen

SAP FIN-FSCM


FI/CO Consultant Change Business Analyst - Gas Smart Metering
Kundenname anonymisiert, London
11/2007 – 1/2008 (3 Monate)
Versorgungswirtschaft
Tätigkeitszeitraum

11/2007 – 1/2008

Tätigkeitsbeschreibung

• SAP Courseware Development, SAP Training and SAP
Implementation support includes FI (New G/L, AR(O2C), AP(P2P)
SRM, FA,CO, MM-PR, PS, SD,FICA, Smart Metering,PM modules
and Production Planning. Customer Home Move.
• GRC Test: Role analysis and user analysis, ISU Tester.

Eingesetzte Qualifikationen

SAP FI, SAP PS, SAP PM, SAP MM


Senior Business analyst/Team Lead FI/CO Consultant
Kundenname anonymisiert, London
6/2007 – 12/2007 (7 Monate)
Öffentliche Verwaltung
Tätigkeitszeitraum

6/2007 – 12/2007

Tätigkeitsbeschreibung

• Treasury –product creation and analysis of data
• Cash accounting and Liquidity planning report
• Bank Communication Management and In-House Cash.
• SRM, CLM, E-Sourcing and P-card
• General FI/CO,A/P,A/R,G/L/FA/PS and PM support.
• CONTOLLING: CO-CEL, CO-PC, CO-PA and CO-PCA.
• Test Script,Fuctional Specification and Technical specification Design

Eingesetzte Qualifikationen

SAP CO, SAP FI


Senior FICO Team Lead.
Kundenname anonymisiert, Manchester
5/2006 – 5/2007 (1 Jahr, 1 Monat)
Öffentliche Verwaltung
Tätigkeitszeitraum

5/2006 – 5/2007

Tätigkeitsbeschreibung

Support Role covered all FI/CO model and integration to SRM, CLM, E-Sourcing and P-card
• AR(O2C), AP(P2P), NEW G/L, TR, FM, PS FA and R2R
• CONTOLLING: CO-CEL, CO-PC, CO-PA and CO-PCA.
• Workflow administrator and functional specification on workflow
enhancement.

Eingesetzte Qualifikationen

SAP CO, SAP FI


Senior Business Analyst/ Team Lead FI/CO Consultant
Kundenname anonymisiert, London
1/2006 – 4/2006 (4 Monate)
Maschinen-, Geräte- und Komponentenbau
Tätigkeitszeitraum

1/2006 – 4/2006

Tätigkeitsbeschreibung

• Migration of Several Company codes to one single entity, the
objective here is to meet parent company report requirement.
• Unit/system and integration testing activity including Production
Planning.
• FICA including Special Purpose Ledger into New G/L.
• Supported the project management team in the following areas:
Project Planning, Change Management, Issue and Risk
Management, Scheduling and delivery of off shore developments

Eingesetzte Qualifikationen

SAP CO, SAP FI


Team Lead FI/CO consultant
Kundenname anonymisiert, London
3/2005 – 12/2005 (10 Monate)
Luft- und Raumfahrtindustrie
Tätigkeitszeitraum

3/2005 – 12/2005

Tätigkeitsbeschreibung

• Greenfield Project Full implementation FI/CO- AR(O2C), AP(P2P) SRM, and Fixed
Asset
• Integration testing and design on Fixed Asset-Balloon Payment process and lease
Asset.
• Data Migration
• Go-live Second-line support provided.

Eingesetzte Qualifikationen

SAP CO, SAP FI


Team Lead FI/CO and Security consultant
Kundenname anonymisiert, London
6/2004 – 2/2005 (9 Monate)
Dienstleistungsbranche
Tätigkeitszeitraum

6/2004 – 2/2005

Tätigkeitsbeschreibung

• Assigned, Unlocked and changed user profile and role changes.
• GRC: SOD- segregation of duties (SOD) including SOD role
analysis.
• SAP GRC and audit task reporting
• Second line SAP FI/CO support worked on G/L, AR (O2C), AP
(P2P) SRM, PS and Asset.

Eingesetzte Qualifikationen

SAP CO, SAP FI, SAP PS


Team Lead SAP FI/CO and PP Consultant
Kundenname anonymisiert, London
4/2003 – 12/2003 (9 Monate)
High-Tech- und Elektroindustrie
Tätigkeitszeitraum

4/2003 – 12/2003

Tätigkeitsbeschreibung

• Joined Finance second line support to provide on-going Pan-
European roll-out.
• Identify GAAPs in integration, make recommendation for solution
with major emphasis on UK reporting requirement.
• G/L, A/P, A/R accounts and VAT carousel.
• CONTOLLING: CO-CEL, CO-PC, CO-PA and CO-PCA.

Eingesetzte Qualifikationen

SAP CO, SAP FI, SAP PP


Senior FI/CO analyst/consultant
Kundenname anonymisiert, Brüssel
1/2003 – 7/2004 (1 Jahr, 7 Monate)
Maschinen-, Geräte- und Komponentenbau
Tätigkeitszeitraum

1/2003 – 7/2004

Tätigkeitsbeschreibung

Global rollout to Austria, Germany, Italy, United Kingdom, Luxembourg, Sweden, Spain, Finland, Czech Republic and Netherland)

• Greenfield rollout Full implementation on AR and FA
• Gained knowledge on PS, MM, SD, full integration testing and design.
• Contract accounting with emphasis on Revenue recognition, G/L, A/R, A/P FM,
PCA, CCA and COPA.
• European triangulation (TAX) intra-company and inter-corporate PO including VAT
returns and Production Planning.
• Data Migration

Eingesetzte Qualifikationen

SAP FI, SAP PS, SAP SD


Team Lead FI/CO Consultant
Kundenname anonymisiert, London
7/2002 – 3/2003 (9 Monate)
High-Tech- und Elektroindustrie
Tätigkeitszeitraum

7/2002 – 3/2003

Tätigkeitsbeschreibung

• Responsibilities to support customer staff with AP,AR,G/L and
FA Module
• VAT carousel and Petty Cash,CO-CEL, CO-PC, CO-PA and CO-
PCA.and Production Planning
• Interfaces to Legacy Systems, Evaluating and managing change
requests
• AA functionality in Turkey, in line with strict Regulatory
Requirements
• Cash Accounting Customization

Eingesetzte Qualifikationen

SAP CO, SAP FI


SAP FI/CO, Training and Documentation Consultant
Kundenname anonymisiert, Zürich
1/2002 – 6/2002 (6 Monate)
Konsumgüterindustrie
Tätigkeitszeitraum

1/2002 – 6/2002

Tätigkeitsbeschreibung

• Joined Finance second line support to provide on-going Pan-European roll-out.
• Identify GAAPs in integration, make recommendation for solution with major
emphasis on UK reporting requirement.
• Setup new G/L, A/P, A/R accounts, VAT configuration including carousel and
Production Planning, Pricing dashboard,config and workshop,analatic and deals.
• Product Costing Support Experience on production master data, costing data,
including standard price, overhead determination, Planning and Actual master
data(BOM).
• Re-configuration of CCA, PCA, CO-PA
• Cost Revenue Planning, Assessment and distribution allocation

Eingesetzte Qualifikationen

SAP CO, SAP FI


Senior SAP FI/CO Consultant.
Kundenname anonymisiert, London
6/2001 – 12/2001 (7 Monate)
Öl- und Gasindustrie
Tätigkeitszeitraum

6/2001 – 12/2001

Tätigkeitsbeschreibung

• BP Global SAP Implementation, Main task was on FI module and all
sub-modules, (R/3 v 4.6C).
• AM,A/R and Training Instructor team leader throughout America
and European (UK site)

Eingesetzte Qualifikationen

SAP FI


Senior SAP FI/CO Consultant (CRM/MYSAP)
Kundenname anonymisiert, Dublin
9/2000 – 7/2001 (11 Monate)
Dienstleistungsbranche
Tätigkeitszeitraum

9/2000 – 7/2001

Tätigkeitsbeschreibung

Various Clients:
• Working within MYSAP team to carry out various change
management projects.
• Supported G/L, A/P, AR FM and AM team CO-CEL, CO-PC, CO-PA
and CO-PCA.
• Worked on V4.6c three Upgrade. within hosted landscape-multi
instances, multi- client

Allied Irish Bank:
• Bank Analyzer, Loan and Dm Suport

Eingesetzte Qualifikationen

SAP CO, SAP FI


Euro conversion (Consultant) FI/CO
Kundenname anonymisiert, Dublin
1/2000 – 8/2000 (8 Monate)
Konsumgüterindustrie
Tätigkeitszeitraum

1/2000 – 8/2000

Tätigkeitsbeschreibung

• Project support team.(AP/AR/FM/G/L,PP and PS)
• Responsible for planning, managing, defining and developing
adhoc analyzer, runtime forecast, conversion check and
customizing setting.

Eingesetzte Qualifikationen

SAP FI


Ausbildung

Busíness Administration - Specialization Ethical Banking
(MBA)
Jahr: 2011
Ort: University of Derby

Fellows Chartered Management Institute
(FCMI)
Jahr: 2011
Ort: London

Accounting and Finance
(BA (Hon's))
Jahr: 1997
Ort: Greenwich, London

Chartered Institute of Marketing
(MCIM)
Jahr: 1993
Ort: London

Qualifikationen

Several SAP Training within the last several years (more in my attached CV)

Über mich

Period: March – April 1999
FI and all sub-modules-Course provided in depth knowledge of SAP FI CO

Period: 5th May 2009 – 23rd May 2009
SAP IS-BANKING BS 6.0- Platform 6.0- code FS040, FS260 and FS212

Period: August 2015
SAP South Africa. AC100- Simple Finance ON-Premise Edition 1503 – Migration Expert

Period: August 2015
SAP South Africa. FICA- PSCD

Persönliche Daten

Sprache
  • Englisch (Muttersprache)
  • Deutsch (Grundkenntnisse)
Reisebereitschaft
Europa
Arbeitserlaubnis
  • Europäische Union
Profilaufrufe
996
Alter
51
Berufserfahrung
18 Jahre und 11 Monate (seit 01/2000)
Projektleitung
5 Jahre

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