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(Mis à jour 2022-06-23)SAP Managing Consultant
Copenhagen, Denmark
Natif Danish, English, Intermédiaire Hindi, Débutant Norwegian, Débutant Urdu
- 10 Years of Experience in SAP BI
- 6 S4 HANA project implementation experiences
- 20 years of experience in SAP Finance
Compétences (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
Résumé
• 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.
Expérience professionnelle
2021-04 - Actuel
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.
2019-04 - 2021-03
• 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
2017-01 - 2018-01
• 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
2013-01 - 2017-01
• 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.
2012-01 - 2013-01
• 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.
2010-01 - 2011-01
• Product Costing, uploading, creation, monitoring, control and feedback to finance and product management.
2011-01 - 2011-01
2007-01 - 2009-01
• 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.
2007-01 - 2009-01
• 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.
2000-01 - 2004-01
• 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.
Parcours scolaire
2024-12 - 2024-12
1998-01 - 2000-01
1990-01 - 1992-01