freiberufler SAP PROJECT MANAGER/TEAM LEAD – FI/CO AND TREASURY auf freelance.de

SAP PROJECT MANAGER/TEAM LEAD – FI/CO AND TREASURY

offline
  • auf Anfrage
  • 1202 Sofia
  • Weltweit
  • bg  |  de  |  en
  • 04.10.2018

Kurzvorstellung

Senior SAP ERP Professional with 11 years SAP Template Design and Global Roll Out experience within multinational organizations - Coca-Cola, Johnson&Johnson, E.ON AG, METRO Group, SAP AG, Capgemini. End to end SAP implementations- P2P, R2R, OTC.

Qualifikationen

  • Finanzen (allg.)
  • Rechnungswesen (allg.)

Projekt‐ & Berufserfahrung

SAP Change Manager and FI/CO Lead
Aryzta AG, Zurich
2/2011 – offen (13 Jahre, 2 Monate)
Konsumgüterindustrie
Tätigkeitszeitraum

2/2011 – offen

Tätigkeitsbeschreibung

 From Apr 13 leading the SAP finance functions integration and managing a team of consultants for a newly acquired Aryzta AG subsidiary in Germany (Klemme AG) – running a project assessment stage, budgeting, FIT-GAP sessions, followed by the the build of a fully integrated SAP ERP solution for 6 German Plants with 35 production lines. EDI Interfacing to banks, Tax reporting software and to a 3rd party Payroll solution.
 From Jan 12 acting as an SAP Finance Lead for initially Germany/Spain and then for Poland/Sweden end-to-end SAP Template Rollout based on parallel Ledgers – Local GAAP and IFRS; managing also the pilot integration of a global bank (Bank of America) and the corporate SAP BI Solution on top of SAP ECC; interfacing with the implementation partner (Big4 Co) and the business; as well as managing the integration of the procure-to-pay (MM), order-to-cash (SD) and product-to-stock processes (PP) to the FI-CO structures
 Till Dec 2011 acting as an SAP Change Manager for a major SAP transformation program within the Head Office Companies, incl. rationalizing SAP BCM; Optimizing the SAP Procure-to-Pay Processes across the Head Office; Reengineering of the existing SAP CO-CCA solution, Managing a 3rd party supplier for an SAP HR Implementation, Increasing Master Data Security Procedures, Optimizing the global month-end SAP closing processes and the reporting out of SAP BI (BW). Holding budget responsibility for the change program and the management of the 3rd party integration partner.

SAP Project Manager and Integration Lead
Johnson and Johnson, Beerse
6/2010 – 1/2011 (8 Monate)
Konsumgüterindustrie
Tätigkeitszeitraum

6/2010 – 1/2011

Tätigkeitsbeschreibung

 Project Manager and Integration Lead for the rollout of regional cash management project within EMEA and ASPAC regions within SAP FI/FSCM/TRM to realize benefits of over 25M USD
 Definition of project rollout requirements. Build and maintain a delivery schedule. Managing a core project team of 10 people and a rollout budget of approx. 5M Euros.
 Configuration lead in SAP FSCM-TRM including IMG set-up (Hedge accounting, Money Markets, Derivatives, External Loans (Maturity profiles, cash flow analysis and repayment schemes), FX Deals), end to end UAT management, legacy data mapping, leading and managing the developers for the BCM integration via MT940 and MT101.
 Reorganization of SAP Authorization Profiles (reference, organizational and composite roles) for SAP Users in Asia Pacific
 Leading Treasury Workshops on Cash Flow Planning, Hedge Management, Valuations (Book/Fair) for key users within EMEA and Asia Pacific
 Roll Out lead of an SAP In-house-Bank Cash Pool in order to create centralized Country funding/redemptions only on Cash Pool Leader level
 Optimization of the SAP CM template, i.e planning levels, accounts and structuring to align with the new countries implemented

SAP Project Manager
Elemag Gourmet, Sofia
2/2009 – 5/2010 (1 Jahr, 4 Monate)
Handel
Tätigkeitszeitraum

2/2009 – 5/2010

Tätigkeitsbeschreibung

 Project Manager for the end-to-end SAP ERP Implementation Project, covering PTP, OTC, RTR, POS Processes in 5 retail stores
 Leading a group of 6 SAP Consultants for the SAP template design, implementation and deployment within SAP ERP ECC 6.0 (Modules FI-GL, FI-AP, FI-AR, CO-CCA, CO-PCA, SD POS Integration, MM Purchasing and Planning process)
 Coordinating all the SAP Implementation Project activities at the client’s site from blueprint design till post go-live support; Stakeholder management at all levels.
 Full Budget responsibility of 3 Million EUR

Senior SAP Financials Consultant/Project Manager (FI/CO/TR)
Coca-Cola HBC, Sofia
1/2008 – 2/2009 (1 Jahr, 2 Monate)
Konsumgüterindustrie
Tätigkeitszeitraum

1/2008 – 2/2009

Tätigkeitsbeschreibung

 Project Management of Russian Franchise Reporting in FI-AA in cooperation wth IBM, Implementation of an asset scanning solution with an interface to SAP, customizing Chart of depreciation; Depreciation areas; Asset classes; Master data; Asset transactions and organizational processes; Valuation; Transfer of Legacy data
 Lead Consultant for SAP Treasury - Implementation and post-go-live support, Customizing of processes of the Transaction Manager (FX, MM, Derivatives, Securities, Hedge Accounting, Valuations (Fair/Book Value), Cash Flow Planning with Liquidity Planner), Cash Management Module customizing, BCM integration through MT101 and MT940 , Creation of hedge plans, Defining of FX Exposures, Performing and setting valuations
 Lead Consultant for FI-GL, FI-AR, FI-AA, FI-AP + CO – CCA, CO – PCA, Procure-to-pay processes(incl. Purchase orders setup and Material Ledger) implementations in BG, CZ, SK, AT, SCG..
 Conducting onsite SAP FICO/TR consulting workshops all over the Coca-Cola-countries in Europe (Austria, Czech Republic, Slovakia, Bulgaria,Greece)

Project Manager Financial Reporting
E.ON AG Headquarters, Duesseldorf
7/2006 – 12/2006 (6 Monate)
Versorgungswirtschaft
Tätigkeitszeitraum

7/2006 – 12/2006

Tätigkeitsbeschreibung

 Data consolidation (Net debt moves and Cash flows) from the Treasury source systems Trema Finance Kit and SAP SEM.
 Designing a target database system within MS Access, including a user interface.
 Leading the project from scratch till go-live, incl. delivery and people management, user training and support.
 Goal of the project was the operative monthly financial reporting to the Board of Management of E.ON AG.

Consultant SAP Financials (CFM/TR/FI/CO/)
Metro Group Corporate Headquarters, Duesseldorf
1/2005 – 1/2008 (3 Jahre, 1 Monat)
Handel
Tätigkeitszeitraum

1/2005 – 1/2008

Tätigkeitsbeschreibung

 Delivering SAP projects within the group with responsibility for configuration, customizing, support, testing, training and sharing knowledge with other team members and key users.
 Project Lead - Release change SAP 4.6C > ERP 2004 (FI,CO,TR,CFM) – Performing data migration, Reconfiguring business processes within the new release where needed, incl. BCM integration, Hedge Accounting reconfiguration, Finance Leases Configuration, Derivatives set-up (Swaps, Options). Managed resources required to deliver the project.
 Project Lead 360T-Automation of the Foreign Exchange Trade - Development of an interface (Business Connector) between 360T and SAP R/3, which is based on Java and XML. Managed 3rd party delivery teams.
 Project METRO In House Bank – Full Lifecycle project delivery within SAP IHC Modules, Development of an intercompany clearing system for Cash Pooling, Cash Logistics, and internal payment processing, thus provided Ad-Hoc-availability of information about the liquidity and debt situation of the affiliates as well as Reduction of Clearing and Cash-Pool-Levels and Reduction of Reconciliation processes between the companies within the group. Technical tasks included setup of IHC Cash center, accounts, posting rules, EBS settings, interest rates calculation, development of the interfaces by means of ABAP/4, Writing Business and technical documentation
 Project Multiversa - Group-wide roll out of a treasury payments processing system
 Project Cash reporting with SAP FI-CM - Development of the liquidity reporting of the METRO Group subsidiaries (based on SAP CM, Excel, VBA), Customizing of SAP FI-CM, i.e planning levels, structures, accounts

SAP FI/CO Consultant
Jet Aviation, Duesseldorf
8/2003 – 1/2005 (1 Jahr, 6 Monate)
Luft- und Raumfahrtindustrie
Tätigkeitszeitraum

8/2003 – 1/2005

Tätigkeitsbeschreibung

 Project assessment and blueprint for SAP FI/CO Integration in St. Louis Office for the customer Jet Aviation (Company selling and maintaining jets).
 Worked on the end to end implementation of the SAP Financials modules in a team of 11 SAP Professionals, Facilitated creation and approval of business case in support of the sponsor. Involvement in the full SAP FICO deployment, reporting status to relevant governance groups., Analyzing, testing and documenting new financial procedures

Zertifikate

SAP FI/CO Zertifizierung
2008

Ausbildung

Computer Science
B.Sc.
2006
Universitaet Duisburg-Essen, NRW

Über mich

Senior SAP ERP Professional with 10 years SAP Template Design and Global Roll Out Management experience in multinational organizations - Coca-Cola, Johnson&Johnson, E.ON AG, METRO Group, SAP AG, Capgemini. Proficient in end to end SAP implementations and process design (Procure-to-Pay, Product-to-Stock, Order-to-Cash, Record-to-Report) ranging from budgeting, scoping, blueprinting and FIT-GAP resolution,
configuration, test and training till post go-live support.

Experienced in frameworks such as CMMI and ITIL, as well as Prince2. Delivers projects on time and in cost; completed 5 large-scale end-to-end SAP Implementations. German University Degree in IT, in addition fluent English, French, German, Russian and Bulgarian.

Weitere Kenntnisse

Business process expertise in Retail and Distribution, FMCG, Manufacturing, Food&Beverages, Pharmaceuticals, Energy and Utilities, Aviation and Leasing Services.

Top process configuration and end user training proficiency in SAP ECC (FI-New GL,CO,TRM,BCM,IHC,FSCM,MM), SAP BW. Very experienced as an end user in Hyperion Enterprise, Trema Finance Kit, Multiversa, Cotel, 360T (TEX). Development skills in Visual Basic, VBA, ABAP, Perl. Business process modeling skills in UML,ARIS. Database structure knowledge for SQL, Oracle DB, MS Access, Proficient in all MS Office apps, as well as testing and change management support software, such as Mercury/HP Quality Center, Magic Ticketing and Clear Quest.

Persönliche Daten

Sprache
  • Deutsch (Fließend)
  • Englisch (Fließend)
  • Französisch (Fließend)
  • Russisch (Fließend)
  • Bulgarisch (Muttersprache)
Reisebereitschaft
Weltweit
Arbeitserlaubnis
  • Europäische Union
  • Schweiz
Profilaufrufe
2783
Alter
42
Berufserfahrung
20 Jahre und 7 Monate (seit 08/2003)
Projektleitung
5 Jahre

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