SAP Certified Application Professional - Financial Accounting
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- 06.11.2018
Kurzvorstellung
• 10 Years of experiences in Finance and Accounting
Qualifikationen
Projekt‐ & Berufserfahrung
8/2015 – offen
Tätigkeitsbeschreibung
• Analyze and implement new Functionalities of SAP Release EHP7 in Finance and Controlling
• Analyze and implement the Financial Closing Cockpit
• Support and requirement evaluation and implementation for Finance, Controlling and Project System
• Thailand Rollout Finance & Controlling.
SAP CO, SAP FI, SAP PS
1/2013 – 7/2015
Tätigkeitsbeschreibung
• Implementation Finance and Controlling project in Switzerland
• Supervision and coordination of external consultant (around 20 consultants for the whole project)
• Evaluation of Business Blueprint
• Analyzing and implementation of Italy requirements in Finance
• Responsible of Authorization Concept
• Defining FICO Structure in SAP Solution Manager
Projektmanagement (IT), SAP CO, SAP FI, SAP Berechtigung / User Verwaltung, SAP Solution Manager
1/2009 – 12/2012
Tätigkeitsbeschreibung
• Management of internal Projects including financial consolidation SEM-BCS setup, SAP ECC6 upgrade, global IT controlling system, evaluation of accounts payable scan/workflow system, Rollout of new SAP companies in France, Singapore and Hong Kong
• Supervision of FI/CO & BW team and extern consultants, responsible for user support & training in EMEA region (CH, DE, UK, Dubai, Singapore, Hong Kong)
• Harmonization of EMEA Controlling Processes and Structure
• Evaluation of system landscape optimization towards new GL, GRC components
• Implementation and follow-up of critical Segregation of Duties according to SOX standards
• Responsible for yearly IT audits in Finance area (SoD, user authorization reviews)
Projektmanagement (IT), SAP BW, SAP CO, SAP FI, SAP Berechtigung / User Verwaltung
1/2007 – 12/2008
Tätigkeitsbeschreibung
• Project Leader for SAP implementation project in South-Korea
o Module: FI/CO/BW/SD/MM
• SAP Process optimization (inter-company transactions and reconciliation, financial closing cockpit to streamline closing efforts)
• Support, training and requirements implementation for 26 companies in 17 countries
Projektmanagement (IT), SAP CO, SAP FI
1/2002 – 12/2006
Tätigkeitsbeschreibung
• SAP & BW User support: 50 users, 13 companies, 5 countries.
• Implementation of the modules FI/CO/PCA in the subsidiaries in Switzerland, England, United Arab Emirates and Singapore.
• Implementation of BW 3.5 for Project Controlling.
• Analyze and improvement of the closing process (dunning process, interest calculation…).
• Implementation of the Credit control.
• Release upgrade from 4.5B to 4.70.
Projektmanagement (IT), SAP BW, SAP CO, SAP FI
1/2000 – 12/2001
Tätigkeitsbeschreibung
Project: Roquette Frères Lille Implementation SAP R/3 modules FI, CO, MM, PP, WM
Main responsibilities
• Analyze and conception of the target solution – module FI.
• Realization of the Functional Specification Design.
• Customizing of the system.
• Realization of the Interface specification and Data Conversion plan.
• Elaboration of the Test Plan.
Project: Wärtsilä Mulhouse – Integration of new subsidiaries : modules FI, CO, MM, SD, PP, PS
Main responsibilities
• Conception and customizing of modules FI, CO and SD
• Elaboration of the integration and acceptance tests.
• User’s training, Post Go-Live support.
Project: Devanlay Lacoste Cologne – Rollout FI/CO in subsidiaries
Main responsibilities
• Analyze of the Core System and subsidiaries requirements.
• Customizing of new functionalities.
• Elaboration of the Validation tests.
• End-user Training.
• Forms and Report’s creation.
• Translation of Master Data (French to German).
• User’s training, Post Go-Live support.
Project: Alcatel Schiltigheim – Euro Conversion modules SD MM FI
Wärtsilä Mulhouse / Mantes – Euro Conversion modules FI,CO,MM,SD,PP,PS
Main responsibilities
• Analyze and preparation of the currency customizing.
• Preparation of the static and dynamic test plan.
• Execution of the Table conversion.
• End-user Training.
• Execution of the reconciliation programs.
Projektmanagement (IT), SAP CO, SAP FI
Zertifikate
Ausbildung
COLMAR
Weitere Kenntnisse
• 10 Years of experiences in Finance and Accounting
• Expertise in FI/GL, FI/AP, FI/AR, FI/AA, CO-OM, CO-PCA, Customizing and Authorizations
• Project Management and Team Management experience
• Hands-on experience in CO-PA, CO-PC, EC-CS, SEM-BCS, BW, Project System, Solution Manager, SAP GRC, Sapscript, debugging, LSMW, SAP Workflow.
• International Rollouts in Switzerland, Germany, France, Singapore, Hong Kong, Dubai, South Korea and Thailand.
Persönliche Daten
- Französisch (Muttersprache)
- Englisch (Fließend)
- Deutsch (Fließend)
- Europäische Union
- Schweiz
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