David Gilley Email & Phone Number

Norfolk, Va, Us

Norfolk, Va, Us

Chantilly, Virginia, Us

• This project includes roll-out of FI, CO, and PS modules.• Key role was to Document "Business Decisions “and Design accordingly.• Configure the Project System Module which includes Project profiles, Planning, Budget Profiles, Status profiles and Planning Layouts, Operational Structures,• Conduct several sessions training the business on WBS structure set up which included training in various methods of Project structure set up.• Review legacy systems data - identify data to be migrated, cleansed, and map data to SAP PS by Project type.• Design and configuration of Margin Analysis Profitability Analysis (CO-PA).• Maintain Operating Concern and Controlling Area, Characteristics, Characteristic Derivation, Value fields, and Profitability Segment Characteristics.• In COPA Planning maintain Planning Versions, Quantity Fields, Planning Framework, and Receiver Plan Version. In Actual posting maintained Value Field Groups, Assign Quantity Fields Maintain PA Transfer Structure, Automatic Account Assignment, and Assign PA Transfer Structure to Settlement Profile.• Configure AP, AR, GL, Fixed Assets, CO, PS Modules as per Business Requirements.• Help the teams prepare and validate Migration Data for GL, AP, AR, FA, PS and SD.• Support the teams after Go-Live, on daily activities, Month-End and Year-End Closing Activities.• Developing and maintain system related documentation.• Support the project with S/4 Hana integration with Ariba. • Researched SAP OSS for gaps that needed to be resolved and was successful in closing those gaps. • Participate in System Integration Testing with the use of Solution Manager.

Greenbelt, Maryland, Us

Vertex Aerospace, Delaware Consulting S/4 Hana 2021• Responsible for the revenue recognition implementation for a $1 Billion business unit. • Configured SAP for Percentage of Completion RA Key and Work in Progress RA Key. • Developed the configuration to recognize Reserve for Unrealized Cost, Reserve for Imminent Loss, Revenue Surplus, Cost of Sale, Accrued Revenue, Revenue in Excess of Billing (Unbilled), Valuated Cost, Calculated Cost, Revenue affecting net income. • Established the mappings for the applicable categories to settle to COPA and FI.• Performing tests of new and updated functionality to verify desired results are achieved. • Evaluate results and coordinate changes to improve system performance. • Create test plans as required.• Created the master data for the revenue recognition. • Developed and modeled a strategy for the Legacy Data Transfer for Results Analysis.• Performed a complete test of this Legacy Data Transfer strategy and provided results to the client for signoff. • Developing and maintain system related documentation.• Researched SAP OSS for gaps that needed to be resolved and was successful in closing those gaps. • Participated in System Integration Testing with the use of Solution Manager.

Lisle, Il, Us

• Supporting all phases of finance data related projects, including the defining of data requirements, data design, data mapping and transformation, and data validation and control.• Supporting projects delivering business processes and data supported by technology in the areas including, but not limited to Financial Accounting, Project Systems, Fixed Assets, Accounts Receivable, Accounts Payable, Product Costing, Financial Planning, Consolidations, Treasury, Tax, and Reporting.• Working as a team member with other Molex business analysts and technical resources to implement data changes. Communicate detailed requirements (functional specifications) and timelines to appropriate IT departments.• Understand data logic; troubleshoot coding and fix data-related problems.• Using automated tools to extract data from primary and secondary source• Performing tests of new and updated functionality to verify desired results are achieved. Evaluate results and coordinate changes to improve system performance. Create test plans as required.• Understanding data sources (tables, etc.); perform analysis to assess quality and meaning of data.• Using statistical tools to identify, analyze, and interpret patterns and trends in complex data sets.• Developing and maintain system related documentation.• Proficiency in using statistics and statistical packages like Excel or Alteryx.

Lisle, Il, Us

• Collaborated with Business Partners, Colleagues from Enterprise Architecture and Core Technology Services to provide solutions which meet current and future needs of Molex• Collaborated with Enterprise Data teams to follow best practices outlined for transforming enterprise data into a business asset• Worked with IT teams, business users, Molex customers, and architects to ensure a knowledge of the business context and the expected outcomes• Worked closely with business functional areas to understand business processes, review current systems, and define data requirements. Evaluated current system capabilities and identifies system modifications or changes that need to be made to current business processes• Provided sound solutions and/or creative approaches to solve configuration/development challenges based on up-to-date knowledge of technology and industry best practices • Proven self-management skills that demonstrate the ability to complete assignments in a systematic and timely basis.• Communication skills that demonstrated the ability to express ideas clearly and concisely to influence business decisions on systems and applications.• Creation and maintenance of WBS elements and networks, Planning and Budgeting, integration with production orders, and support of month end closing procedures with detailed experience in results analysis• Configuration and design experience in Project systems (PS), Finance (FI), and Controlling (CO) modules• Created and maintained updated documentation on business processes, applications and business solutions including process flows, use cases, functional specifications, test cases, training and system manuals, and job aids• Assisted in identifying the root cause of system and operational issues, analyze data, and recommend solutions• Provided Production Support for manufacturing facilities US and non-US locations, Demark, Germany and other part of Europe and India

Kolkata, In

• SAP Procure to Pay• Partner with strategy & analytics teams to shape and drive intent – defenses, capabilities, improvements, and monitoring• Analyzed current state of processes• Accessed Controls & Risk• Managed key investigative functions, operational processes, and owning the end-to-end client experience. • 9 formal controls that needed to be enhanced.• Identifying gaps within the controls. • Enhanced standard or formal controls related to Accounts Payables.

Gb

Price Waterhouse Cooper (PWC) PwC partnered with High-Tech Fortune 100 firm from the strategy phase through execution on a highly confidential engagement where team was pioneering in the ways to collaborate and engage with clients through virtual workshops, change management, digital PMO initiatives, and SAP S/4HANA implementations. • Worked in a large supply chain arena. • Responsible for Revenue Recognition (Percentage of Completion) Cost Based and Quantity Based. • Supported Production with Validations and Substitution testing. • Defined result analysis keys, cost elements, result analysis versions and valuation methods to calculate Work in Process (WIP) and its settlements.• Tested Proof of Concept for Revenue Recognition Process and perform configuration (Results Analysis)• Designed Management Presentations for Accounts Receivable Workshops. • Member of the Order to Cash and Finance Team. • Assisted in design of net-new customer and compliance focused processes• Contributed to Automated time saving and business application integration to SAP S/4.• Supported enhancement and sustainment of an SAP S/4HANA instance with connected integrations to SAP SaaS products.• Gathered and analyzed user business requirements and processes. Gained understanding of client requirements, needs, and functionality of the ERP product module. Defined and documented business requirements and validated solutions with the client• Demonstrated strong written, verbal communication and presentation skills; discussed strategies and technical information in a manner that established rapport, persuaded others, and established understanding for technical and non-technical audiences• Utilized Azure and ADO for project management

Alpharetta, Ga, Us

• Mapped current state to future state using GAP analysis, developed test scenarios, conversion/Interfaces/validation plans, cutover, end user training and post go-live production support.• Activity costing (methodology and process), overhead costing, direct labor costing, understanding the transactions created in the GL from each step• Designed and configured Asset management to carry out business transactions like acquisitions, retirements, transfers, write-offs and post capitalization.• Involved in Asset Accounting by creating asset class, chart of depreciation, depreciation areas and keys.• Integrated AA with G/L after configuring Asset master data and depreciation areas and keys, performed Depreciation run, performed month-end and period-end closing and Fiscal Year change.• Configured area of AP-house banks, automatic payment program, areas of AR-dunning, Interest Calculation and Credit Management. Worked on electronic bank statement and payment run for the client.• Created a Chart of Depreciation and carried out settings for asset company code. Made settings for GL accounts for AUC, loss/gain on asset disposal/retirement, for posting depreciation under different Depreciation Areas.• Worked on Payments terms and interest calculation, Incoming payments, AR Information System, Credit Management, closing operations, etc.• Involved in configuring of Product costing through order and process order using for Make-to-Stock scenario Involved in configuring Cost Component Structure, Costing Variants and Complex Overhead Costing sheets.• Defined result analysis keys, cost elements, result analysis versions and valuation methods to calculate Work in Process (WIP) and its settlements.• Helped end users in month end closing operations involving overhead calculation, variance calculation, Result Analysis settlements and activity price calculations.• Configured Internal Orders, status management, Order Settlement, Settlement Structure

Bethesda, Md, Us

• Gather requirement pertaining to SAP FICO AS-IS, TO-BE.• Configured and customized Chart of accounts Company code Global Parameters. Fiscal year Variants. Posting Period Variants Account Groups FieldStatus Groups and Tolerance Groups• Accounts Payable: Building ÄP Business module. Configuring and Customizing vendor master data vendor account groups define sensitive fields for dual control. House banks Invoice processing Document parking. Outgoing payment. Reporting Check printing. Voiding checks matching invoice with purchase• Worked on period-end-closing fiscal-yearend-closing• Designed enhancements to fit design gap leveraging User-Exits. Functional Modules Enhancement Spots. BADI BAPI• Strong configuration knowledge of PS Structure: WBS, Network, Milestone, Cost Planning, Project Quotation, Timesheet and other project activities.• Introduced Fiori Apps according to GRC roles – use SAP standard provided by best practices and special user-defined.• Facilitated and Conducted workshops with business stakeholders, gather requirements, recommend and present solutions to business stakeholders Identify data migration extract, transformation, and data load rule.• Experience and knowledge of key integration: Material requirement planning, project Manufacturing, procurement, goods issues, activities confirmations and project settlements.• Deep knowledge of Project Builder, Coding Mask, Project Template, Project scheduling, Material Master PS setting, standard workflow, RA Key.• Design, configuration and testing of Make to order (MTO) scenario.• Ability to lead Project System value stream in global implementation. Also, able to lead the FICO/PS Team in implementations.• Integration and support issues pertaining to integration of PS to SD, MM, HR, PP, MRP, PEO, & external interface systems.• Strong background in functional analysis and requirements gathering, and solid understanding of the SAP.

Munich, De

• Data lead on both large and small highly successful projects.• Provided knowledge of SAP Data Services for extracting and transforming data.• Contributed to Formulating, developing and maintaining data migration strategies, work plans, mapping documents and control sheets.• Offered Understanding of testing @ data conversion process and data verification. • Prepared data migration plan and lead cut-over plan.• Developed conversion process flows and prepare documentation... supporting data migration approach.• Facilitated and Conducted workshops with business stakeholders, gather requirements, recommend and present solutions to business stakeholders Identify data migration extract, transformation, and data load rule.• Performed data mapping of source to target data sets Identify and record data conversion requirements, as needed.• Strong knowledge of data transformations and data migration design and implementation for SAP Migrate and cleanse master data within a SAP environment.• Demonstrated Experience Leading and Facilitating Requirements Sessions With different project leads• Strong background in functional analysis and requirements gathering, and solid understanding of the SAP.

Newport News, Virginia, Us

• SAP S/4 HANA 1809 experience.• Involved in the design & configuration- Integration of GL- Results Analysis, Asset Accounting, COP covering intercompany and currency revaluations complying with the US GAAP and IFRS.• Foreign currency Valuation, Value adjustments.• Design, Configuration and implementation of CO module - setting up Controlling area, Hierarchy.• Setting up Cost center hierarchy, Profit center hierarchy (Segment reporting).• Setting up Cost elements with different categories, internal orders (overhead, investment & accrual IO), activity types, statistical key figures (SKF), and settlement profiles.• Overhead management accounting (CO OM), actual postings in CO OM, Assessment and allocation of secondary costs - allocation cycle (customizing allocation structure).• Period end closing activities - overhead planning and project controlling.• Reconciliation Ledger - FI-CO, substitution and validations in CO, Creation of Result analysis key.• Period end closing for Projects - Progress analysis (PoC) and project settlement.• Configured new Activity types, Cost centers. Cost center group and assigned default cost centers to cost elements.• Involved in Cost center assessments to segments. COPA reporting forms. Planning. Derivation rules and structures. Product and customer hierarchy-, PA settlement, realignments and migration issues with SD.• Defined Chart of Accounts, Account Group & GL accounts. Fiscal Year Variants. Posting Period Variants. Field Status Variants and Groups. Screen Variants for Document entry.• Configured Automatic clearing, GR IR clearing and Adjustment Accounts.• Uploaded Primary and Secondary Cost Elements. Cost Center hierarchy, CC Groups and Cost Centers.• Responsible for assessments, distributions. Statistical Key Figures and Activity Types.• Fixed Asset Management: Configuring the chart of depreciation, depreciation areas for book depreciation.

Arlington, Va, Us

• Cost Element/Cost Center Accounting Planning, cost centers cost center hierarchy, cost elements, statistical keys activity type, assessment, distribution, reposting and integration with MM• Costing: Product costing (CO-PC). integration with PP. Costing Variants, valuation variant milestone billing. Overhead Costing Sheet• Profitability Analysis (COPA): Configuring and Customizing the operating concern, characteristics, value fields maintaining the derivation rules and valuation creating Drilldown Reports and Planning. Profit Center Accounting: Configuring and Customizing the basic settings maintaining profit center hierarchy, assignments. CO-Objects to Profit Centers, distribution and assessment of costs budgeting, planning and development of Reports• Profit Center Accounting : Configuring and Customizing the basic settings maintaining profit center hierarchy, assignments. CO-Objects to Profit Centers, distribution and assessment of costs budgeting, planning and development of Reports• Maintained overhead cost element, defined calculation bases and defined overhead rates Defined credits, origin groups costing sheets, overhead keys, costing types, valuation variants and cost component structured.• Designed different Product Costing Processes like MTS and MTO.• Checked order types, defined good receipt valuation for delivery, defined result analysis keys defined cost element calculation for WIP defined line Ids created settlement profile, and created PA transfer structure• Set up costing and settlement of production order, configured costing and cost settlement to plant maintenance order/WBS element from production order/maintenance order.• Responsible for Fixed Asset accounting module that tracks 100,000 pieces of assets.• Responsible for assigned key controls for Sarbanes Oxley Compliance.• Responsible for company-wide revenue recognition using Percentage of Completion, Time and Material, and Units of Delivery.

Master Of Business Administration (M.B.A.), Accounting And Business/Management

Bachelor Of Science Business Administration, Accounting

Associate Of Science And Associate Of Arts, Science And Math