Mark Perrott Email & Phone Number

London, United Kingdom

London, United Kingdom

SAP Finance Consultant specialising in AP, AR, New GL, Banking, BCM, CM, FSCM-COL.Provide SAP presence at multinational energy company for FICO configuration changes and support.Manage all FICO small changes end to end through estimate, design, configuration & development, testing and release.Third level support with priority on Bank Communication Management (BCM) for payments.Configuration of Accounts Payable and associated processes including: workflow; automatic payments; banking; payment medium workbench (PMW) and data medium exchange (DME) administration; electronic bank statement (EBS); cash management.Configuration of Accounts Receivable and Collections Management processes: customer statements (smartforms); collection profiles; user worklists; dunning process.New company implementations as required.Support for Travel Management FI-TV, credit card uploads and integration with expenses through MySAP portal.Resolve iDoc interface issues through SAP PI with various trade capture and retail billing systems.ERP systems used:SAP R/3 ECC 6.0.Modules: FICO (New GL, AR, AP, AA, TV), BCM, TR, FSCM-FIN-COL, MM, SRM.

London, United Kingdom

SAP FICO lead for EMEA region.Progressed from a role within the SAP Functional Support team in to Team Lead for small configuration team.Key driver for transfer of basic configuration tasks from Tokyo to London.Managed automatic payment/banking related projects, e.g. SEPA implementation.

London, United Kingdom

SAP FI lead for end to end SAP ECC 6.0 & BW implementations in Azerbaijan, Saudi Arabia, South Africa, Turkey, and Europe wide.Implemented numerous projects utilising Citibank automatic payment specification (Citibank File Exchange, CitiConnect and Citidirect).First line SAP support and user training on FI, TR, BW, BPC, SD and MM modules.SAP and BPC security: user ID, member access profile maintenance.UAT for various projects including: SAP & BW upgrades (4.7 to ECC 6.0); BPC implementation.BPC report/input schedule development; worksheet logic; dimension member maintenance; basic script logic. ERP systems used:SAP R/3 4.7 and ECC 6.0.Modules: FI (Classic GL, AR, AP), TR, SD, MM, BW, BPC.SAP BPC (version 7.0 for Microsoft platform).

London, United Kingdom

Helped establish a real time SAP Material Flow Control (MFC) process that enabled origination and marketing costs to be charged cross-company, via Application Link Enabling (ALE) interface.Investigate and resolve issues that arise throughout the MFC process, e.g. ALE interface errors, maintenance of Work Breakdown Structure Elements (WBSE) and Media Product Master data (MPM).Co-ordinate master requests from international operating companies and licensees with Technical Services Group.UAT for SAP super settlements.SAP FICO master data maintenance (WBSE’s, accounts, cost centres etc).

London, United Kingdom

Helped develop and implement vendor reconciliation and automatic payment program.

London, United Kingdom

Settlements Co-ordination Officer (October 2000 – November 2001)Credit Control Supervisor (March 2000 – September 2000)Accounts Assistant (July 1997 – February 2000, supervisor January 1999 onwards)Progressed through a variety of back/mid office roles, gaining experience across the business. Heavily involved in SAP (FICO and TR) implementation while supervising the team responsible for cash application and bank reconciliations.