Mo Ali Email & Phone Number

London, England, United Kingdom

Wokingham, Berkshire, United Kingdom

• Responsible for the ONE Vision SAP Global platform, managing teams in EMEA & ASPAC • Manage the annual Enhancement budget of $2 Million • Create and Manage Agile user stories with the business, ensuring project scope and objectives are covered. Engagement with business management, IT partners & stakeholders. • Responsible for all demand intake and prioritization for the Local Platform(s), Build and prioritize the financial system portfolio• Partner with various Finance and IT Managements to ensure adherence to global system standardization and best practices as well as overall business strategy• Manage all requests within the Agile methodology • Manage budgets and resources required for financial system initiatives, including third parties• Advocate Financial Systems capabilities and value to the Finance community• Collaborate with Finance Management and IT to establish and maintain a project roadmap, including budgeting, resource allocation, and alignment to goals and objectives • Ensure strict compliance with all compliance and business policies including SOX cycles, SOPs, internal & external audit requirements, SDLC and system security protocols• Manage local Financial Systems Team through utilization of leadership imperatives, mentoring, and to foster continuous development and knowledge upskilling• Provide leadership, Mentoring and support for all direct reports • Recruit, hire, develop, and retain financial system personnel and establishing goals and objectives

London, United Kingdom

• Project manage the SAP IT project for a new warehouse implementation in Germany• Manage the IT project budget $6 million, highlight overspend/underspend where required• Responsible for 8 inbound and outbound interfaces to align the SAP system with DHL’s WMS • Ensure the Pick, pack ship solution, returns process and financial reporting is developed• Manage and ensure SAP readiness for a potential No Deal Brexit scenario• Manage and create Agile user story creation with the business ensuring project scopes and objectives are covered. Involved all business and IT partners, ensuring technical feasibility • Establish, maintain and manage relationships with third parties/vendors and internal stakeholders, perform risk management to minimize project risks• Manage resources on the project ensuring any issues and roadblocks are resolved and ensure no delays, project resource availability in the US, Bangalore, London, Frankfurt and Limerick offices• Ensure all tasks and sub tasks are delivered within scope following the Agile methodology• Create and continue to adapt the detailed IT project plan to track progress• Measure project performance using the PMx tool and present to the Steering committee, report and escalate to steering committee as needed• Manage the IT development and build using the SDLC process• Participate in the project Operation committee, highlighting any potential risks and roadblocks• Ensure development/Unit testing/SIT/UAT/Regression/Data maintenance, Cleanse/cutover tasks/deployment and hyper care are managed and implemented correctly.• Manage the technical cutover activities and ensure IT cutover operations are completed and ready for business go-live

Wokingham

• Integration Project Manager implementation of Navision ERP SaaS solution • Manage 6 testers, System testing, UAT, Defect Management and Compliance reviews• Adherence of the project to SDLC 7 framework to ensuring a compliant and validated system• Liaison with multiple external vendors and internal business key stakeholders• Responsible for Quality and change management process for all new changes• Implementing logistic processes (inventory management; procure to pay, order to cash)• Coordination, validation, Go live preparation tasks, cross multiple functional groups, organizing and managing the accountable for delivery, organize integration management. Meetings• Manage and drive through Risk/Issue/Action/Decision list

Maidenhead

• Manage a team of 8 functional consultants, comprising of Independent contractors, third party vendors and internal JNJ staff. Both onshore and offshore • Managing up to a $1 Million enhancement and projects budgets, work on the price estimates for SOW (Budget Vs. Actual) for all Finance projects, manage the delivery of Finance projects • Working closely with the Business Process Champion (BUIT) to ensure that the delivery of the finance technical solution meets the requirement as defined• Work within the agile methodology, Product owner for SAP Finance scrum team. Work within a two week sprints cycle. Using JIRA as a tool to deliver the agile changes• Knowledge of SAP FICO module areas including FI-GL, AR, AA, AP and Banking • Manage and maintain relationships with external vendors and resources to assist in delivering the products and services provided by the Business unit IT team• Coach/mentor all direct reports to develop effective Performance Management Partnerships, conduct regular informal Personal Development Plan Review meetings with all direct reports to ascertain their development aspirations and training needs. Conduct recruitment interviews/assessments as required

Maidenhead

• Implemented the Portugal Certification and the DART extract• Responsible for design, spec and implementation of the solutions with the SAFT extract working closely with SAP. OSS notes, Configuration and data issues. Other extract implementations included DART for Germany, France and also PWC bespoke data extract program• Configure and implement RCM for two countries, automating the EBS upload• Germany HR Interface – Responsible to design, spec and development of a new payroll interface• Implementing various statutory reports i.e. Italian Black list report & WHT tax report • Implemented the AR collection tool called GETPAID, New interface between SAP and GETPAID• Implemented Win shuttle (eShuttle Journal upload) for the European business, 15 sites intranet/SharePoint Design, Data mapping and excel template configuration, Intensive Development, Integration and UAT testing User Training, Go-live support • Develop new VAT and Intercompany reports, Implement the VAT rate changes• Daily SAP 3rd line Support activities for European business, supporting ECC5 and ERP6

London, United Kingdom

SAP FI/CO Developer• Integral member of the SAP development team for the BBC Account.• Creating Options Papers and Functional Specs for potential projects including, Upgrade SAP ERP 6.0, SAP Scripts, decommissioning bespoke reports, Output Changes/ Re-branding Changes due to relocation of the BBC services.

Ealing

Medas - BBC AccountSAP 3rd Line Support• Provide 2nd line FI/CO support for the BBC Account, escalate development and support issues to 3rd line in a timely and comprehensive manner for the BBC Account.• Monitor and manage support works queries for the FI/CO areas which included GL, AP, AR, CATS, CCA, PCA, EBS, Journal Workflow, Assessment cycles, costing sheets and the e-expenses solution. Management reports, B/S, I&E reports and other bespoke solutions i.e. Agency Spend.• Configuration of new bank accounts including payment program, assign PC to new GL accounts to ensure posting to PCA are captured.• Raise master data, technical and production fails change requests in response to helpdesk requests as per the SAP lifecycles Documentation.• Perform master data and minor configuration changes. Idoc monitoring • Test changes in the Development and Test system and write up the comprehensive testing documents as per quality procedures and deliver to deadlines.• Work with other technical teams to ensure quality support is provided to the client.• Work with the BBC SAP Centre to ensure correct advice is provided to the customer.• Played a valuable role during the 4.7 upgrade, writing and executing test scripts.

Grosvenor Square, London

SAP Support• SAP support for over 300 users in the European offices which included out of hours support.• SAP modules covered, FI/CO, TR, AP, AR MM, also organising month end duties.• Was involved with the SAP implementation a new entity for 50 SAP users.• Responsible for all SAP security for Europe, New user Training and also TR/AP/AR training.• Running the month end depreciation run and Project settlement cycles.• Company configuration, also familiar with bank account configuration.

Hanger Lane

Accounts Payable Clerk• Working in a team of 8 to provide support for both internal & external customers • Working on SAP, processing invoices and payments.• Coding, ensuring invoices are authorised for payment. Creating & posting the payment run• Creating and maintain vendor and expenses master records

Hammersmith

Purchase Ledger clerkPurchase Ledger Clerk Seagram Distillers PLC Oct 1995- Jun 1998• Active member of a 12 person team supporting the Scottish Business Units• Working on JD Edwards AS400, Accurately processing, ensuring costs are allocated to the correct BU ledger, GL accounts also ensuring VAT requirement are met.• Execute payment runs and ensure payments are made in accordance with agreed T’s and C’s. Filing Clerk Seagram UK Ltd Oct 1993-Oct 1995• To assist the cost Accountant on the production shipping books• Overall responsibility for all aspects of all shipping and stock invoices• Created spreadsheet, tracking down undelivered stock and other Ad hoc tasks

Bayswater

• General warehouse duties including stock taking, Cash Collection • Register operations and cashier duties, Store security and store closure

Earls Court Exibition Centre

• Stock control and ordering stock, Banking, Customer Service

Education record

Sap, Ac610 Profit Centre Accounting

Activities and Societies: AC610 Profit Centre Accounting AC610 Profit Centre Accounting

Bit660 Data Archiving, Bit660 Data Archiving

Activities and Societies: BIT660 Data Archiving BIT660 Data Archiving

It, Nvq Level Ii Information Technology Systems.

NVQ Level II Information Technology Systems.

Education record

Scrum Master Certified, 2017