Might be available
(Updated 2023-10-18)SAP Senior Consultant
Gothenburg, Sweden
Native Svenska, Fluent English, Intermediate German
- SAP Finance
- SAP S/4
- 10+ years of SAP
Skills (65)
PROCESS IMPROVEMENT
INVOICES
SAP Accounting and Financial Close
FINANCE
REQUIREMENTS GATHERING
Digitalization with SAP
COOKING
SAP End2End
Excel
PROBLEM SOLVER
GL
USER INTERFACE
SAP Best Practice
MICROSOFT POWERPOINT
SAP Adv. accounting and fin. close
CREDIT ISSUES
BUSINESS PROCESS MODELLING
RECONCILIATION
TRANSLATE
AP
BILLING
BUSINESS REQUIREMENTS
ERP
INVOICING
ACCOUNTS RECEIVABLE
ACCOUNTING
PROCESS MANAGEMENT
FUNCTIONAL SPECIFICATIONS
SAP S/4 Finance
SAP
SAP Advanced Financial Operations
BOOKKEEPING
MAINTENANCE
SAP Financial Operations
SAP DRC
AR
R/3
BUSINESS DEVELOPMENT
Project Management
ACCOUNTS PAYABLE
Change Management
STATUTORY REPORTING
OPERATIONS
SAP Fiori
DOCUMENTING
INVOICE
WRITING FUNCTIONAL
POWERPOINT
SAP Treasury Management
SAP Cost Mgmt and Prof. Analysis
PURCHASING
ROBOTICS
ORDERING
FIXED ASSETS
FANUC
Level design
SAP BTP
SUPPLY CHAIN
SAP RISE
EMPLOYEE RESOURCE GROUP
BUDGET
SRM
CRM
TRADING
Risk Management
Professional Experience
2005-01 - Present
2022-01 - 2023-07
with SAP S/4 and Concur as applications within the portfolio. Main activities in this assignment: ● Developing the SAP Finance roadmap, defining improvement areas to reach more automated and digitalized processes ● Driving change to fit the SAP Finance roadmap and ongoing projects, resulting in implementation of new modules/services ● Digitalizing finance processes o Incoming and outgoing payments in Fiori with bank statement processing.
o Initializing AI for incoming payments.
o Incoming invoice process - VIM (Vendor Invoice Management by OpenText) and RFX process for third party for digitalizing the incoming invoice stream o Intercompany processes for all intercompany streams (invoices in/out, payments, intercompany reconciliation) o Enhancement of GR/IR processes with the use of Fiori and AI/ML o Initiating project for PEPPOL integration with SAP DRC for eInvoicing - both incoming and outgoing o DRC (Document and Reporting Compliance) for statutory reporting and einvoicing o Streamlining record to report processes in SAP S/4 o BTP (Business Technology Platform) service for handling treasury transactions between SAP S/4 and trading platform o Involved in implementing Group Reporting o Initiating master data process changes to reach high quality ● Leading process improvement within all FICO areas (AR, AP, GL, FA, CO) ● Handling the product backlog ● Support cross company projects within the finance area ● Planning for new and existing projects in a very project intense company ● Analysis of current setup and recommendations for updating it to fit SAP S/4 ● Frequent upgrades to latest versions of SAP S/4 (last one version 2022) ● Push for moving from old user interface to new Fiori user interface ● Team lead for the SAP FICO team ● Budget work
2021-01 - 2022-01
S/4 HANA green field implementation with SAP EML as an accelerator.
Analyzing the current finance processes and proposing solutions in SAP S/4 to fit the overall IT landscape.
2020-01 - 2021-01
2019-01 - 2020-01
2007-01 - 2018-01
2005-01 - 2007-01
1998-01 - 2005-01
1998-01 - 2005-01
Academic Background
1993-09 - 1997-06
1989-09 - 1990-06
1984-08 - 1987-06
Certifications
1998-01
2001-05