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Interims Controlling & SAP Consulting

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  • Youghal Ballyhubbard
  • Weltweit
  • en  |  de  |  nl
  • 29.08.2018

Kurzvorstellung

An outstanding Project Manager and Principal Consultant with a consistent record of delivery within challenging situations and competitive environments. Particular expertise in driving business growth and transformation change

Auszug Referenzen (2)

"[...] was acting as our Project lead to help restart the Project with all the complexity regarding our Setup, missing modules and unusual SAP customisations. He helped us with his deep process knowledge in the functional and Business process Areas to create Solutions and Setups as necessary. He was acting as a trusted Partner and IT leader and i really appreciated his Support. I wish him good success in next contracts and hopefully with the same success we could achieve with his Support!"
Project Leader IT COPA project
Marion Falkenhagen, Thomas Cook GmbH
Tätigkeitszeitraum

7/2016 – 10/2016

Tätigkeitsbeschreibung

Represent the IT team in the SAP - COPA project of Thomas Cook Continetal Europe. Advise on IT requirement as well as on business processes to achieve highest yield with COPA being implemented. Find substitution of COPA elements due to missing SD/MM module

Eingesetzte Qualifikationen

SAP CO-PA

"Combining technical expertise with many years of in-depth industry experience, DEWI (UL International GmbH) offers global, one-stop wind energy services to turbine manufacturers, component manufacturers, project developers, utilities and other companies within the sector.
Mr. R. was engaged as a Project Manager for Integration of DEWI Group into Oracle System. This included analyis and optimization of existing processes and their Realignment for the new Oracle Tools.
Mr. R. did a great Job with full Client satisfaction. Additional the company made a large Profit of his thorough knowledge in taxes and Commercial law."
Local Project Manager
Kundenname anonymisiert
Tätigkeitszeitraum

10/2015 – 2/2016

Tätigkeitsbeschreibung

Engaged as local project manager to integrate UL´s acquisition of DEWI GmbH and DEWI OCC and there branches in Spain and France into Oracle EBS R12. Redesign business process and train approx. 150 users in across various modules for new End to End process (Quotation, Order Management, Fulfilment, Project accounting and Inventory as well as back end process AP, AR, GL - Integrate front of house fulfilment and CRM.

Eingesetzte Qualifikationen

Oracle ERP

Ich biete

  • Business Analyse
  • Change Management
  • Controlling
  • Krisenmanagement
  • Logistik (Allg.)
  • Rechnungswesen (allg.)
  • Supply-Chain-Management (SCM)

Projekt‐ & Berufserfahrung

Project Leader IT COPA project
Thomas Cook, Oberursel
7/2016 – 10/2016 (4 Monate)
Dienstleistungsbranche
Tätigkeitszeitraum

7/2016 – 10/2016

Tätigkeitsbeschreibung

Represent the IT team in the SAP - COPA project of Thomas Cook Continetal Europe. Advise on IT requirement as well as on business processes to achieve highest yield with COPA being implemented. Find substitution of COPA elements due to missing SD/MM module

Eingesetzte Qualifikationen

SAP CO-PA

Teamlead R2R/SAP FI
Kundenname anonymisiert, Hannover
4/2016 – 7/2016 (4 Monate)
Dienstleistungsbranche
Tätigkeitszeitraum

4/2016 – 7/2016

Tätigkeitsbeschreibung

Leading the R2R team to work off template gap list, validate current processes in Oracle to be transitioned into SAP, hold workshops with future key users and SME's to design solutions and work around's for challenges not covered in template

Eingesetzte Qualifikationen

SAP ECC, Oracle ERP, Release Management, Projektmanagement (IT)

Supply Chain Management Consultant / Start up consulting
Blackwater River Guitars, Youghal, County Cork
1/2016 – 8/2016 (8 Monate)
Konsumgüterindustrie
Tätigkeitszeitraum

1/2016 – 8/2016

Tätigkeitsbeschreibung

Setting up a supply chain for an Irish start up with far east manufacturers for raw materials and components for guitar makers and luthiers

Eingesetzte Qualifikationen

SAP Beratung (allg.), IT-Beratung (allg.), Management (allg.), Public Relations, Supply-Chain-Management (SCM)

Senior SAP FI consultant
Kundenname anonymisiert, Egham/London
10/2015 – 3/2016 (6 Monate)
Konsumgüterindustrie
Tätigkeitszeitraum

10/2015 – 3/2016

Tätigkeitsbeschreibung

Engaged as consultant to guide the UK supply chain organization thru the SAP roll out
Map out current business processes, discuss and implement process changes to achieve higher synergies with regard to centralized supply chain processes.
Advise on the data transition from local legacy system to SAP single client environment to optimize the system landscape

Eingesetzte Qualifikationen

SAP MM-PUR, SAP LO, SAP FI-CA, SAP FI-AA, SAP FI-AR, SAP FI-AP, SAP FI-GL

Local Project Manager
Underwriter Laboratories, Wilhelmshaven
10/2015 – 2/2016 (5 Monate)
Dienstleistungsbranche
Tätigkeitszeitraum

10/2015 – 2/2016

Tätigkeitsbeschreibung

Engaged as local project manager to integrate UL´s acquisition of DEWI GmbH and DEWI OCC and there branches in Spain and France into Oracle EBS R12. Redesign business process and train approx. 150 users in across various modules for new End to End process (Quotation, Order Management, Fulfilment, Project accounting and Inventory as well as back end process AP, AR, GL - Integrate front of house fulfilment and CRM.

Eingesetzte Qualifikationen

Oracle ERP

Interim Head Of Finance
ADM Promotions GmbH, Duesseldorf
1/2014 – 9/2014 (9 Monate)
Marketing
Tätigkeitszeitraum

1/2014 – 9/2014

Tätigkeitsbeschreibung

Leitung der Rechnungsabteilung
Reorganisation der Supplychain mit Hinblick auf EU Umsatzsteuerliche Aspekte für Plants Abroad

Eingesetzte Qualifikationen

Datawarehouse / DWH, Reporting

SAP Process Manager FI/CO/PS ad interim
Kundenname anonymisiert, Lucerne
10/2011 – 1/2013 (1 Jahr, 4 Monate)
Luft- und Raumfahrtindustrie
Tätigkeitszeitraum

10/2011 – 1/2013

Tätigkeitsbeschreibung

Engaged as SAP Business Process Manager to convert business demand into technical requirements. Intermediate between stakeholders to find best affordable solution to challenges incurred

Eingesetzte Qualifikationen

SAP ECC, SAP CO-PA, SAP FI-AA, SAP FI-AR, SAP FI-AP, SAP FI-GL

SAP Consultant
Bong Gmbh, Wuppertal
9/2011 – 9/2011 (1 Monat)
Metall-, Holz- und Papierindustrie
Tätigkeitszeitraum

9/2011 – 9/2011

Tätigkeitsbeschreibung

kurzfristige Beratung zur Funtionlitaetsverwendung von Bonusabsprachen in SD

Teamleader MM
Kundenname anonymisiert, Dusseldorf
4/2011 – 9/2011 (6 Monate)
Government
Tätigkeitszeitraum

4/2011 – 9/2011

Tätigkeitsbeschreibung

Design the blue print for the implementation of SD/MM in public services of the German federal state Nordrhein Westphalen. Communicate new accounting standards and processes with Budget Ressorts impacted by the implementation of SAP ECC 6.0. Determine and redesign the supply chain processes for public services such as IT NRW, Landespolizeidirektion (local police force) and Landesumweltamt ( local environment protection office)

Eingesetzte Qualifikationen

SAP ECC, PMO (IT), PRINCE2

SAP FI consultant
Kundenname anonymisiert, Bergneustadt
10/2010 – 5/2011 (8 Monate)
Automobilindustrie
Tätigkeitszeitraum

10/2010 – 5/2011

Tätigkeitsbeschreibung

Contracted to back up Fi/Co support and to assist the company to realign accounting processes from local German GAAP to IFRS. Developing and implementing PS tools for POC recognitions ( IFRS-IAS11.23) Develop tools and queries in SAP R3 ECC 6.0 to decrease current excel work around tools for management accounting analysis. Implement and process quality testing of new processes and tools deployed.
Advise as sparring partner the local controllership on the benefits of new GL to decrease reconciliation burden local GAAP (HGB) vs, IFRS to overcome resistance in the organisation against new processes, procedures and methodologies

Eingesetzte Qualifikationen

SAP CO-PA, SAP FI

SAP FI CO Process Manager
Kundenname anonymisiert, Koeln / New Dheli
6/2009 – 5/2010 (1 Jahr)
Bauwirtschaft, Anlagen- und Schiffbau
Tätigkeitszeitraum

6/2009 – 5/2010

Tätigkeitsbeschreibung

Design the blue print for the implementation of SD/MM in public services of the German federal state Nordrhein Westphalen. Communicate new accounting standards and processes with Budget Ressorts impacted by the implementation of SAP ECC 6.0. Determine and redesign the supply chain processes for public services such as IT NRW, Landespolizeidirektion (local police force) and Landesumweltamt ( local environment protection office)

Eingesetzte Qualifikationen

SAP CO-PA, SAP CO-OM-CCA, SAP FI, Enterprise project management (EPM)

Martin Staal
KASBANK NV, Amsterdam
6/2009 – 9/2009 (4 Monate)
nicht angegeben
Tätigkeitszeitraum

6/2009 – 9/2009

Tätigkeitsbeschreibung

Beratung und Training der Rechnungsabtei;lung ueber die Meldepflichten fuer Finanzinstitute in Deutschland. Identifikation der Reportingpflichten und user-training fuer BAFIN reporting

Qualifikationen:
Detaillierte Kenntnis der BAFIN Meldepflichten.
SAP R3 Kenntnis um die reportpfichtigen basisdaten zu generieren

Business Process Coach
KHD, Koeln
5/2009 – 8/2009 (4 Monate)
nicht angegeben
Tätigkeitszeitraum

5/2009 – 8/2009

Tätigkeitsbeschreibung

Remapping of business process prior to deployement of SAP global template

Qualifikationen:
Process experience, SAP R3 skills, communication and negotiation between parties for a common goal

Interims Controller German Markets
GMAC RFC, Wiesbaden / Den Haag
5/2007 – 8/2008 (1 Jahr, 4 Monate)
Banken
Tätigkeitszeitraum

5/2007 – 8/2008

Tätigkeitsbeschreibung

An International Mortgage Asset Management Company, responsible for managing over £16bn of mortgage assets across four servicing platforms in the UK, Netherlands, Germany and Spain.

• Responsible for an extensive brief, including the risk management of a €2bn security profile, Sarbanes-Oxley compliancy requirements and the leadership of several key projects including the development of solutions to migrate front of house system data (SAP R/3) into companies legacy systems (EXACT GLOBE2003). Advise the administration service provider on how to customize SAP R3 loan contract management in single client environment to reflect appropriately the transfer of economic and legal title on endorsed mortgages and asset backed securities. Prepare annual accounts for all special purpose entities and compute the corporate tax return

Zertifikate

PRINCE2 Foundation
April 2015
MRO License for trustee service providers (HMRC)
August 2007
ECABO Tutor ( Berufsausbilder für Rechnungswesen)
August 2007
Belastingsconsulent (Steuerberater Niederlande)
September 2006

Ausbildung

Business Administration
(Master)
Jahr: 2006
Ort: Liverpool
Business Administration
(Bacchelor)
Jahr: 1994
Ort: Schweiz

Qualifikationen

Einkauf, Handel & Logistik
- Absatzlogistik
- Beschaffungslogistik
- Lagermanagement
- E-Commerce

IT & Entwicklung
- IT-Projektleitung / -management

SAP
- CO
- FI
- SAP-Beratung
- SAP-Kenntnisse

Organisation, Management & Behörden
- Change Management
- Finanz- und Rechnungswesen
- Krisenmanagement
- Abteilungsleitung
- Geschäftsführung

Finanzen, Versicherung & Recht
- Steuerberatung
- Beratung

Branchenkenntnisse
- Finanzen, Banken
- Pharma

Über mich

An outstanding Senior Project Manager and Consultant with a consistent record of delivery within challenging situations and competitive environments. Particular expertise in driving business growth, transformational change and directing major corporate development initiatives including the creation and leadership of Shared Service Centres. Similarly strong in all aspects of financial management with extensive knowledge of SARBOX, GAAP (US, UK and IFRS) and the structuring of optimal direct and indirect tax strategies. Combines an entrepreneurial approach with clear vision, strong implementation skills and a natural ability to build high-performance teams. Now looking for new opportunity within a dynamic and customer-focused business.

SELECTED ACHIEVEMENTS

Delivered a 250% increase in annual turnover for Celtus Financial Services from 2006 to 2007 with a growth rate approaching 40% being maintained from 2007 onwards. Transformed the working capital position of the business, building a cash cover equivalent to over 30% of sales volume. Drives a major service portfolio expansion for Celtus through the implementation of MLR-compliancy procedures, enabling the company registered to operate as a tax agent and trust office.

Protected Walt Disneys European Supply Chain organisation from a potential VAT write-off of 22m and an inevitable fall in share price following a re-stating of signed off accounts. Worked closely with Ernst & Young to completely re-build the VAT infra-structure and established appropriate Intercompany reconciliation procedures for all 13 EU operations. Over 90% of the VAT due was recovered and penalties were avoided.

Resolved a major Sarbanes-Oxley compliance issue for GMAC RFC which had the potential to significantly damage the organisations reputation and image. Delivered intercompany reconciliations for annual audits 2004 to 2007 working with a four year back log of financial statements (US GAAP and UK GAAP); this was an extremely complex undertaking and related to a 2bn mortgage backed security portfolio on the German market. All four audits were successfully passed and local statutory books were closed for the periods concerned.

Directed the transition of Idexx Europes local finance departments into a Shared Services Centre standardising accounting systems across the organisation and delivering a reduction in labour and consulting costs of over 520k.

Led the Shared Services initiative for NCR, including integrating the requirements of a new entity following an acquisition and generating annual savings of over 250k. Another major benefit to the company was a reduction in staff turnover from 25% to less than 5%, worth more than 250k to the business.

Persönliche Daten

Sprache
  • Englisch (Muttersprache)
  • Deutsch (Muttersprache)
  • Niederländisch (Fließend)
  • Russisch (Grundkenntnisse)
  • Spanisch (Fließend)
Reisebereitschaft
Weltweit
Arbeitserlaubnis
  • Europäische Union
  • Schweiz
Profilaufrufe
2844
Alter
54
Berufserfahrung
28 Jahre und 5 Monate (seit 06/1993)
Projektleitung
10 Jahre

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