Vitaly Nikulin Email & Phone Number

Москва, Москва, Россия

Enterprise architect of the planning and reporting functional area. Business development and enterprise architecture design in terms of SAP BW \ BI \ BPC \ BCS, Oracle HP, MS Power BI, MS SharePoint.- Architectural control of projects and the existing IT landscape (architectural conclusions, choice of platforms, application and system software, TCO calculation, analysis of risks, ensuring IS requirements, formation of requirements for IT infrastructure)- Formation of an IT strategy for the "Planning and reporting" direction (targeted automation of business processes of the direction, coverage of business processes with IT systems and IT projects, modernization of existing IT systems)- Development of the target architecture of the company in the context of domains (TOGAF)- Control over the implementation of change requests

Москва, Россия

SAP BPC Embedded consolidation model for IFRS and RAS financial and managerial reporting. Integration with S\4HANA and input schedules data loading. ABAP and VBA customizations.

Москва, Москва, Россия

SAP BPC optimized for S\4HANA planning design, budgeting methodology, planning in S\4HANA (FI,CO,PP,HR,RE,PM) (agile)

Moscow

ALROSA COMPANY (the leader of the world diamond mining industry, a Russian partially state-owned diamond mining company)Head of budgeting direction (SAP BPC Embedded implementation)Project - Automated budgeting system based on SAP BPC 10.1 Embedded • SAP BI\BW landscape migration to SAP HANA Enterprise Cloud (HEC)• Methodology adaptation for technical implementation• Conceptual design of the system (SAP BW 7.4 SP16, SAP BPC Embedded SP12)• Analysis forms (input schedules and reports), Data Warehouse modelling in SAP HANA Studio (BW Modelling Tools, Calculation views)• SAP ERP integration (FI-GL, FI-AA, CO, MM, SD, RE), master and transactional data• SAP BPC 10.1 (Standard) integration - consolidated budget reporting • Cost of goods and services sold calculation in SAP CO (budget version, by cost items and production stages)• Managed a team of 8 consultants

Kazakhstan

KAZZINC (one of the largest mining companies in Kazakhstan - zinc producer with considerable copper, precious metals and lead credits)Project "Financial, budget and forecast consolidation based on SAP BPC 10.1 Classic on HANA" (Metal and Mining)• Data Collection• Controls• Consolidation adjustments• Financial and managerial reportingKey success: conceptual design.

Moscow

URALCHEM (one of the largest companies in the market of mineral fertilizers in Russia, CIS and Eastern Europe)Project "Automated system of budget consolidation based on SAP BPC 10.1 Classic on HANA"• "Production" and "Production costs" blocks, design and implementation (Chemicals). • Production models unification (4 different plants in the group) and their accounting policies in a single SAP BPC solution• Gross output calculation (production and shipping) based on internal and external needs (finished products, semi-finished products, energy, materials, recyclable wastes etc.)• Material and Energy balance calculation• Variable and total production costs calculation (production process stages, method for solving systems of linear equations in ABAP).• Design and implementation of the ABAP calculation model for SAP BPCKey success: production project phase.

NORILSK NICKEL (the world's largest non-ferrous metal company: palladium, nickel, cobalt, platinum, gold and copper)Project "Consolidated financial reporting system based on SAP BPC 10.1 Classic on HANA" (Metal and Mining)Head of "Data Integration" group• Data collection for the purposes of cosolidated financial reporting preparation (input schedules, formalized and unformalized characteristics).• Data loads implementation from Excel (CSV) to SAP BW in ABAP (data quality controls, check sums);• Mapping of the chart of accounts (RAS) to the cosolidated chart of accounts (IFRS) in ABAP (SAP BW);• UJW_WRITE_BACK BADI enhancement implementation: compliance with the data model "Dimensional Analysis" (each account has a unique set of characteristic members)• Data locks based on virtual slices implementation in ABAP;• Workflow system implementation (task statuses trekking system);• COGS calculation model implementation in ABAP (in SAP BW), methodology adaptation.• Managed a team of 4 people.Key success: Subsidiaries data (stand alone trial balance) successfully collected and passed all provided controls, IFRS reporting formed from the SAP BPC system.

Moscow, Russian Federation

ROSNEFT OIL COMPANY (the world's largest public company by the volume of oil production)Project "Integrated corporate fianncial and managerial reporting system based on SAP BPC 10.0 Classic"Head of "Data Collection" group• Actual, business plan and forecast (consolidated financial and managerial reporting)• Working meetings with the customer• Group tasks planning and monitoring• Managed a team of 5 people • BADI enhancements of the data validations (UJ_VALIDATION) and data loads (UJD_ROUTINE)TELE2 (international telecommunications company)Project "Migration from the SAP BPC 7.5 for MS SQL to the SAP BPC 10.1 on HANA".Head budgeting group

Moscow

MAIL.RU GROUP (one of the largest IT companies in Russia, CIS and Eastern Europe)Project "Implementation of the budgeting system based on SAP BO BPC 7.5" • Actual vs Budget reporting (Financial centers, Responsibility centers, Projects) • Unification of accounting policies of the company• Developed a unified chart of accounts, management analytics and versioning• Implemented double-entry bookkeeping (in the SAP BPC budgeting model)• Integrated with SAP FC and SAP FM (P&L limits)Key success: successfully passed design, implementation, integration testing, training, production project phases.GAZPROM OJSC (global energy corporation, engaged in exploration, production, transportation, storage, processing and sale of gas, gas condensate and oil) Project «Automated system based on SAP HCM and SAP BI-IP» • KPI management reporting for HR depurtment based on SAP BO WebIntelligence and SAP BI-IP• Planning functions, BEx input schedules and data extractors from SAP HR

Moscow, Russian Federation

Master'S Degree, System Analysis And Management, 4.9

Specialist, Informatics And Control Systems, 4.6