Interims Controlling & SAP Consulting
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- Youghal Ballyhubbard
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- 02.03.2024
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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!"
7/2016 – 10/2016
TätigkeitsbeschreibungRepresent 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 QualifikationenSAP 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."
10/2015 – 2/2016
TätigkeitsbeschreibungEngaged 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 QualifikationenOracle ERP
Qualifikationen
Projekt‐ & Berufserfahrung
7/2016 – 10/2016
TätigkeitsbeschreibungRepresent 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 QualifikationenSAP CO-PA
4/2016 – 7/2016
TätigkeitsbeschreibungLeading 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 QualifikationenSAP ECC, Oracle ERP, Release Management, Projektmanagement (IT)
1/2016 – 8/2016
TätigkeitsbeschreibungSetting up a supply chain for an Irish start up with far east manufacturers for raw materials and components for guitar makers and luthiers
Eingesetzte QualifikationenSAP Beratung (allg.), IT-Beratung (allg.), Management (allg.), Public Relations, Supply-Chain-Management (SCM)
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
SAP MM-PUR, SAP LO, SAP FI-CA, SAP FI-AA, SAP FI-AR, SAP FI-AP, SAP FI-GL
10/2015 – 2/2016
TätigkeitsbeschreibungEngaged 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 QualifikationenOracle ERP
1/2014 – 9/2014
Tätigkeitsbeschreibung
Leitung der Rechnungsabteilung
Reorganisation der Supplychain mit Hinblick auf EU Umsatzsteuerliche Aspekte für Plants Abroad
Datawarehouse / DWH, Reporting
10/2011 – 1/2013
TätigkeitsbeschreibungEngaged as SAP Business Process Manager to convert business demand into technical requirements. Intermediate between stakeholders to find best affordable solution to challenges incurred
Eingesetzte QualifikationenSAP ECC, SAP CO-PA, SAP FI-AA, SAP FI-AR, SAP FI-AP, SAP FI-GL
9/2011 – 9/2011
Tätigkeitsbeschreibungkurzfristige Beratung zur Funtionlitaetsverwendung von Bonusabsprachen in SD
4/2011 – 9/2011
TätigkeitsbeschreibungDesign 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 QualifikationenSAP ECC, PMO (IT), PRINCE2
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
SAP CO-PA, SAP FI
6/2009 – 5/2010
TätigkeitsbeschreibungDesign 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 QualifikationenSAP CO-PA, SAP CO-OM-CCA, SAP FI, Enterprise project management (EPM)
nicht angegeben
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
nicht angegeben
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
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
Ausbildung
Liverpool
Schweiz
Über mich
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.
Weitere Kenntnisse
- 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
Persönliche Daten
- Englisch (Muttersprache)
- Deutsch (Muttersprache)
- Niederländisch (Fließend)
- Russisch (Grundkenntnisse)
- Spanisch (Fließend)
- Europäische Union
- Schweiz
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