SAP Managing Consultant Copenhagen, Denmark

Might be available

(Updated 2022-06-23)

SAP Managing Consultant

Copenhagen, Denmark

Native Danish, English, Intermediate Hindi, Beginner Norwegian, Beginner Urdu

  • 20 years of experience in SAP Finance
  • 10 Years of Experience in SAP BI
  • 6 S4 HANA project implementation experiences

Skills (65)

FINANCIALS

AP

ERP

DOCUMENTATION

COACHING

ASSET MANAGEMENT

Project Management

ACCOUNTING

Transaction Data

Business Intelligence

GENERAL LEDGER

SAP

HANA

MENTORING

ACCOUNTS RECEIVABLE

FINANCE

LIFE SCIENCE

FI/CO

BLUEPRINT

AP/AR

Strategic planning

VARIANCE ANALYSIS

LEADERSHIP DEVELOPMENT

BUSINESS REQUIREMENTS

BALANCE SHEET

FINANCIAL REPORTING

AR

BEST PRACTICES

BI

REQUIREMENTS GATHERING

MARKETING ANALYSIS

CSR

Business Analysis

TEST CASE

BUDGETS

Data Analysis

SAFE, Mural, Jira

BILLING

PROTOTYPING

EMPLOYEE RESOURCE GROUP

TEST CASES

CONTRACTS

CLARIFY

COLLECTIONS

CUSTOMER SERVICE

COLLECTION

SELF-DIRECTED

RETAIL SALES

SALES CONSULTANT

BUSINESS CASES

STEERING

LIAISON

FINANCIAL REPORTS

LIFE CYCLE

CREDIT ISSUES

FRONT END DESIGN

PURCHASING

FRONT-END DESIGN

Product Management

SUPPLY CHAIN

CMC

E-LEARNING

PROJECT PLANS

BUSINESS DEVELOPMENT

TECHNICAL REQUIREMENTS

Summary

• 20+ years solid foundation as an SAP financials consultant with direct experience of SAP S/4HANA, the SAP Intelligent Enterprise concept and application integration. Experience as an SAP leadership, Senior SAP Finance Consultant, Finance Process lead, Controlling, and SAP BI/BW Project Manager.
• Consultancy experience in Brownfield and Greenfield implementations of SAP S4 HANA, (SAP Finance, Revenue Accounting and Reporting, SAP Cash and Bank Management, Project Management, FIORI, Bank Management, SAP Analytics Cloud, and SAP BI/BW on HANA) for National and International projects with individuals from different nationalities.

• She is very experienced in SAP leadership and change management by being a leader in the SAP BI, FI, CO, SAP FIORI, SAP Solution Manager, Scaled Agile Framework (SAFe) with Mural and Jira tools. Recognized for assessing operational needs and advice for intelligent solutions to save costs, improve revenues and drive customer satisfaction.

She has succeeded in building SAP financial teams to support month- and year-end reporting, implementing financial systems and optimization processes that have directly impacted the top and bottom line. Recognized for her ability to identify continuous change action to reduce operational costs, deliver value-added advice and enhance quality. She has a strong personal drive, with a "can do" attitude and passion towards positive energy, courage and wisdom to make tough decisions, the ability to energize others, and inspirational skills within dynamic team environments. Besides coaching and mentoring her colleagues, she demonstrates a high degree of team spirit, modesty, honesty, and role model to others.

Professional Experience

SAP Management Consultant
Consulting

2021-04 - Present

Role: SAP AP and Bank Management, Senior Manager, • Description: Demand: Payment processing, QR- bill Payments. The Swiss QR-bill implementation successively replaces all currently used Swiss payment slips (ISR/POR) incl. Tests and Training.

• Customizing Bank Statement for SWIFT MT940 Import incl. automatic import in SAP and implementation of clearing rules.

• SAP IHC for the central cash receipt (Release of payment orders, Processing of Cash Pooling and Returns) • SAP IHC Implementation of a new IHC-Bank regarding local currency change incl. migration of previous IHC-Bank - SAP IHC for global internal and external payment processes (Customizing payments of local entities, IHC, Bank Statements) - Global SAP BCM implementation (Rule definition, Approval concept, support of various customer enhancements, Bank Statement Monitor) - Customizing Payment.

• Global Import and processing of electronic bank statements with MT940-Format (Scope, Implementation, Test, Training with new business function etc.) • Support for implementation of a Change Request Management (CHARM) in SAP Solution Manager 7.2 - Documentation of all settings in the payment area.

 USA, UK - S4HANA Finance Process Lead Role: SAP S4 HANA New Asset Management lead consultant and solution adviser. Life Science • Description: Designing new Asset accounting processes, with focus on efficient resource consumption and value-added processes. The setup of a new FI-AA asset application was also specified and developed involving complete automation of the capitalization process from SAP PS-created Assets Under Construction to the depreciation start-up in FI-AA. Revenue Accounting and Reporting, Stakeholder management, advising role for the steering committee. Working closely with the International project team to help them meet all proposed project performance expectations within area of Finance. Key customer-facing role.

Senior SAP S4 HANA Finance Solution Consultant, Infiniance
Carlsberg, Mölnlycke Health Care, Lundbeck, Nets

2019-04 - 2021-03

Role: Working as a SAP financial solutions consultant and Advisor on Financial solution implementation projects. (Carlsberg, Mölnlycke Health Care, Lundbeck, Nets • Description: Responsible for establishing and managing client relationships with key decision makers. Works closely with the project team to help them meet all proposed project performance expectations. Key customer facing role--business development and solution design.
• Regular updates and communication of emerging SAP and industry technology • S4 HANA Finance Configuration, Business blueprint, AP/AR, Bank, Cash Management, SAP Analytics Cloud, Fiori, report • SAP FI/CO configuration and VAT in the ERP and S4 HANA finance system, and report developer • SAP Electronic Bank statement configuration, Bank Monitor, Upload bank statement, House Bank • Project participant in implementing SAP S4 HANA 1909, Business Processes and blueprint • Support UAT • Fiori Launchpad
Senior SAP BI Consolidation Consultant
GN Group

2017-01 - 2018-01

Role: My primary role was acting as team lead for 4 BI consultants and as single point of contact to the business regarding financial and reporting issues. My primary responsibility was to focus on business relationship management with finance stakeholders in defined areas such as SAP BI and Finance expert of the business processes of our customers.
• Description: Close dialogue with several corporate functions such as tax, treasury and corporate Financial controlling units.
• Be responsible for the day-to-day running of GN SAP BI Platform.
• Help business users and business consultants identify and specify new SAP BI solutions.
• Deliver advice to business managers and business consultants on how to benefit from GN corporate SAP BI platform.
• I was leading the monthly, yearly closing reporting process from SAP BI Consolidation team ensuring full control throughout the process. Coordinate master and transaction data, and different finance reporting closing IT issues dialogue with the Finance Business stakeholder and 1st level app support from Manila.
• Support and work together with our outsourcing partner in Manilla, Philippines.
Accomplishments: • Increased SAP utilization in the Finance and reporting area, improved efficiencies and value of month and year end closing.
• Interacted with the business users directly, gathered business requirements, and analyzed and compiled deliverables for various multi-dimensional queries and reports.
• Reviewed and proposed improvements to SAP BI environment. Identified and documented key control business processes.
• Act as a liaison with clients for troubleshooting: investigate, analysis, and solving software problems
SAP S 4 HANA Finance Consultant
Acomi A/S

2013-01 - 2017-01

Role: Senior Consultant • As a Finance/SAP expert I worked together with the finance organisation and other parts of the organisation to assess the current setup and processes before a major upgrade of our client's SAP system.
• Ensure and perform financial configuration for my areas of responsibility.
• Improve and optimize procedures across finance projects to support high quality in the numbers.
• Participate in weekly meetings related to SAP implementation projects.
• SAP ECC on HANA and S4 HANA: FI Configuration, New General Ledger, SAP BO/BI, testing, support of SAP financial users, Reporting tools, Business blueprint, obligatory business skills in judging the problems, ability to analyze any obstacles and find clear and critical technological solutions.
• 4 projects. Working on DSB, SAP ERP implementation Project.
• SAP FI reporting. Responsible for defining and implementing a new special ledger with balance sheet and document split.
• SAP FI and VAT configuration in the ERP system, test with Tax manager.
Accomplishments: • Analysis, identification and collection of customer requirements in different areas (VAT, Controlling, Finance) and successfully implemented within system.
• Provide ad-hoc training and user support as required. Work self-directed and independently.
• Education manuals and material for Functional documents by using SAP SOLUTION Manager.
• Improved working processes by creating systematic knowledge databases.
• Master data and Transaction data definitions, SAP configurations, business forms and training material for business users.
• Training course for SAP consultants of Functional and Technical Documentations processes in SAP Solution manager.
Business Analyst/ BI Consultant
Danish Defence

2012-01 - 2013-01

Role: SAP BI Consultant • KPI, ABC analysis, Supply Chain data analysis, Vendor and purchasing reporting Dashboard.
• KPI requirements specification and design, working with requirements, data identification/acquisition, information modeling, prototyping, front-end design reporting SAP BI.
Accomplishments: • Analyzed reporting requirements and suggested technical requirements, bridging the gap between business and IT.
Financial Controller
Nilfisk Advance

2010-01 - 2011-01

Denmark Role: Senior Finance Consultant • Part of a management accounting team which prepared financial reports, budgets, estimates, product cost-calculations, product profitability analysis etc. focused on the Danish and International markets. SAP- COPA, BW MM • Being an SAP MM super user Inventory analysis, Price variance analysis.
• Product Costing, uploading, creation, monitoring, control and feedback to finance and product management.
SAP BO/BI Consultant
SAP Partner

2011-01 - 2011-01

Role: Senior Consultant • Primarily working on the DNB Nord Bank project as a report developer utilizing • SAP Business Objects. Web Intelligence report development, Universe design.
Project Manager for SAP BW/BI
Dong Energy

2007-01 - 2009-01

Denmark Role: SAP BW/BI Project manager • Contributed to management reporting through a transition from SAP BW to SAP BI.
• Extensively involved in the information gathering phase of projects and further implementation.
• Formulated detailed project plans including the Milestone plan, Business cases, Risk identification and communication plans. Developed workshop plans, document analysis and critically evaluated information gathered from multiple sources.
• Participated in project planning session with stakeholders, IT project managers and team members to analyze business requirements, outline the proposed SAP BI solutions, follow-ups on reports, updates, meeting arrangements etc.
• Conducted meetings with SAP technical team.
Application Manager for SAP BW/BI
Dong Energy

2007-01 - 2009-01

Denmark Role: SAP BW Application manager When DONG Energy implemented the new SAP ERP solution 2007, I was assigned as an Application Manager for the FI-SD, BW platform. I had the responsibility to keep the new system implementation, "evaluate and approve all changes made in the system, managing release cycles, defining test criteria's, evaluating release package and enhancement, planning and approving upgrades and acting as a single point of contact for both the business and technical IT personal.
• Responsible for preparing monthly financial reporting, controlling, calculation and follow up deadline.
• Developed and calculated several BW monthly reports, increased accuracy and reduced reporting times, achieved 100% on-time delivery of assigned reports, and improved helped the department to meet cost-effective processes.
• Consolidated and analyzed monthly results, create and deliver reports (SAP GL; FI).
• Part of 1 full life cycle Implementation SAP 6.0, (FI,SD,BW) and support after go-live.
• Consistently reviewed with BW developers and multiple user groups to establish optimal development technique, delivered new BW reports, revision to older ineffective reports.
• My task was to coordinate test case developments for the functionality for further implementing within the SAP system: this area includes billing, accounts receivable, profitability analysis and contracts (SAP FICO, SD).
Accomplishments: • Directed several BW reports to increase accuracy and reduced reporting time from 10 days to 5 days, increased quality, efficiency and satisfied customer service.
• Increased SAP utilization in the Finance area, improved efficiencies.
• I developed testing plan by using Solution manager.
• Played a key role between testers, the projects manager and external consultants.
• Developed a training curriculum for Back Office SAP User for SAP BW and SD modular reporting systems by used U-perform technology. Developed knowledge sharing strategy.
• Involved in user training of SAP related to business process.
Financial Controller
DSB

2000-01 - 2004-01

USA 2004-2006) Role: Financial Controller and Manager • Responsible for monthly accounts, control bank accounts, bill administration.
• Managed financial statement, financial analysis, SAP GL, AR, and general ledger.
• Reconciled bank balances: record foreign transaction, collections and cash management.
• As a management team member, participated in strategic planning and controlling strategies.
• Assisted with monthly and yearly closing (SAP FI/).
• Assisted in implementing internal control procedures and preparing special projects as required by management.
Accomplishments: • Improved the working process by creating a systematic knowledge database.
• Acquired success in identifying new business opportunities in Europe.
• Played a key role towards quality management and worked as an initiator for different projects like: Activity Based Costing model, Balanced Score Card and IT strategy. Formulated IT strategies and Cost- benefit guideline for IT department.

Academic Background

Finance and Technology
CBS

2024-05 - 2024-05

M.Sc. in Economics and Business Administration
COPENHAGEN BUSINESS SCHOOL

1998-01 - 2000-01

M.Sc. in Management and Accounting
Asia UNIVERSITY

1990-01 - 1992-01

Certifications

Certified SAP S4 HANA Finance 1809
Certified IMP Project Management
Certified SAFe 5 Practitioner
Certified SAP
CMC

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