SAP FI/CO Berater
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- 81925 München
- DACH-Region
- en | de
- 24.01.2024
Kurzvorstellung
Qualifikationen
Projekt‐ & Berufserfahrung
8/2020 – offen
Tätigkeitsbeschreibung
• FI/CO Support and Small Project Roll-outs.
• Activating New FIBAN and improving Bank Statement processing.
• Implement new Dunning Areas for EU and South America.
• Set up Direct Debit in for EU Company code.
• Worked with the Treasury team to activate Cash Management and Cash Planning.
• E-Document reporting update for Spain SII
• Interface testing post IP Address hosting change.
• Resolving technical issues by doing debugging.
SAP Beratung (allg.)
11/2018 – 8/2020
Tätigkeitsbeschreibung
• FI/CO Support and Development in highly customised systems.
• Implemented a Project Systems based IFRS 15 solution which calculates the Revenue and Cost accruals.
• Debugged programs and implemented minor fixes for Time Management reports and Project Reporting.
• Support in a S4/HANA system with minor customising corrections
SAP ECC, SAP R/3, SAP S/4HANA
4/2018 – 7/2018
Tätigkeitsbeschreibung
• FI/CO Support in a Retail company.
• Implement xFlow 5 (Vendor Invoice Management) workflow approvals.
• Improved the Bank Posting and Clearing algorythms for Incoming Payments.
• Worked in an Agile team environment.
SAP ECC
7/2016 – 4/2018
Tätigkeitsbeschreibung
• Finance and Controlling post go-live support.
• Process development and implementation of process improvements.
• Configurational changes for Bank Management and Payment Media.
• Maintained and supported the intercompany pricing through Product Costing.
• Roll-out of Vendor Invoice Management to Austria and Switzerland.
SAP CO, SAP FI
4/2016 – 6/2016
Tätigkeitsbeschreibung
• Finance and Controlling template roll-out for 4 Company Codes.
• Localisation and configuration, for example Australian Taxes and Depreciation Rules.
• Process testing and post go-live support.
Modules: FI-GL, FI-AR, FI-AP, FI-AA, CO-CCM, CO-PCM, CO-PS
SAP ECC, SAP FI
4/2012 – 9/2015
Tätigkeitsbeschreibung
• Process development and improvement, i.e. introduced IDOCs for intercompany purchasing and third party delivery across company codes.
• Managed the closing process for Make to Order inventory.
• Introduced concept of Sales Operation Planning.
Modules: FI-GL, FI-AR, FI-AP, FI-AA, CO-CCM, CO-PCM, CO-PA, CO-PC
SAP ECC
12/2011 – 4/2012
Tätigkeitsbeschreibung
• Developed a solution to manage cross-client service order confirmation and “self-billing” for customers of this service delivery entity.
Modules: FI-GL, FI-AR, FI-AP, FI-AA, CO-CCM, CO-PCM, CO-PA, CO-PC, SD Integretion, MM Integration
SAP ECC
8/2008 – 12/2009
Tätigkeitsbeschreibung
• Transitioned from the position as Interim Finance Manager to FI/CO consultant responsible for process development and implementation. Complexities included multiple currencies and tax jurisdictions.
• Data preparation and verfication, including purchasing and trial balance accounts.
Modules: FI-GL,FI-AP,FI-AR,FI-AA, CO-CCA, CO-PA, EC-PCA
SAP ECC
Ausbildung
Sydney
Weitere Kenntnisse
B.Com. (Accounting)
Persönliche Daten
- Englisch (Muttersprache)
- Deutsch (Fließend)
- Europäische Union
- Schweiz
- Vereinigte Staaten von Amerika
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