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

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

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)

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

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.
• 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

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.
• 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

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.

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

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