Eric C. Email & Phone Number

Boston, Ma, Us

Us

SAP Fixed Assets master data and functional support SAP Financial master data and functional supportTricentis qTest and Tosca management and automationSAP Governance, Risk, and Compliance (GRC)Oversee SAP governance, risk, and compliance tools and security processes. Design and maintain rulesets to identify risk conditions. Customize GRC roles to enforce roles and responsibilities ensuring proper segregation of duties and access

Us

• Manage fixed assets master data for 1.5M assets across 196 Company Codes with varying regulatory requirements• Led implementation of asset module add-on for full RTR process including new group deprecation, lease contract management, asset unitization, asset retirement, regulatory reporting, and eliminated deprecation key usage• Automated the creation and modification of new fixed asset master data, eliminating inconsistencies within business segments and across Company Codes while also saving 1,600+ hours per year in manual tasks• Investigate and resolve fixed asset accounting issues ensuring proper handling of open capital projects and closure into the fixed asset subledger with the proper useful lives, asset classifications, and depreciation rates

Us

• Ensured financial master data was compliant in SAP with business, SOX, and FERC regulatory requirements• Automated delegation of authority matrix assignments and validations eliminating a semiannual six-week audit and guaranteeing correct approval authorities across the enterprise• Led enterprise-wide data object process mapping initiative prior to major acquisition and system migration to ensure efficient onboarding and prevention of speed bumps during migration processes

Dallas, Tx, Us

• Supported over 160 SAP Business ByDesign users in all departments of Koenig & Bauer (US)/(CA) with ongoing training, report design, process optimization, and problem resolution• Managed all peripheral systems integrated with our SAP system such as SAP Ariba, Vertex, Taulia, PaceJet, Coupa, and Aravo• Engaged colleagues in requirement gathering sessions to translate business cases into reengineered process models, mock-ups, test plans, and documentation for new reports and processes to cover gaps between initially delivered SAP functionality and business needs• Developed and implemented expense report auditing tool to automatically track policy compliance and recover overpayments, resulting in the recovery of over $120K thus far• Developed and implemented custom Min-Max inventory purchasing system resulting in elimination of overstock through attrition and a sales promotion program, an increase of 9% in same day order fulfillment, and a total reduction of our inventory by $2M• Reduced time necessary for required monthly operational & financial reporting by 75% by redesigning data sources and reports, eliminating the need for manual data corrections by retraining users, and by retooling processes such as project revenue and cost deferrals• Developed and implemented new Koenig & Bauer group sister subsidiary transfer pricing strategy to maximize tax reductions while also vastly reducing intra-group ordering processing times• Led international team of two direct reports, four developers, and three German IT colleagues to implement user-requested and personally developed SAP software customizations• Assisted in month-end closing and the development of internal controls, maintained proper SOD for users, documented accounting policies and procedures for policy and process manual, created reconciliation reports for all accounting functions, and created reports to automatically assist with the calculation of regular adjusting JEs

Elizabethtown, Pa, Us

Baltimore, Md, Us

Responsibilities included 10+2 ISF reporting, freight forwarding according to Incoterms 2010, tariff classification from the Harmonized Tariff Schedule (HTS), invoicing, and customs clearance in accordance with U.S. Customs & Border Protection (CBP) and other governmental agencies such as the FDA and USDA

Master Of Science In Accounting, Accounting

Bachelor Of Science (B.S.), International Business And Finance

Internationale Betriebswirtschaft