Project management of SAP and non-SAP projects

Parallel execution of different roles by different customers:YIT Group – Application Manager of Continues Support ServicesIncident Manager of Continues Support Services, resourcing planning, managing tasks within the Incident Management and Change Management, set-up of the operational model and communication model with customer, Planning of the resource for the regression testing supportYIT Group – Documentation Manager Creation of the Sharepoint structure, Planning of the… Show more Parallel execution of different roles by different customers:YIT Group – Application Manager of Continues Support ServicesIncident Manager of Continues Support Services, resourcing planning, managing tasks within the Incident Management and Change Management, set-up of the operational model and communication model with customer, Planning of the resource for the regression testing supportYIT Group – Documentation Manager Creation of the Sharepoint structure, Planning of the documentation update – Business Blueprint, Configuration documents, Planning of the staffing, coordination with customerKESKO Group – Project manager of Euro conversion projectPlanning of the project, Preparation of the business blueprint, Customizing for Central Changeover, Managing of the testing, Cutover plan and execution, Analyzing of the results Show less

Transition Lead for Account to Report and Receivable to Cash departments (FASE project)• Migration of A2R and R2C activities of MD&D companies of Austria and Switzerland• Creation and preparation of Standard Operating Procedures and Work Instructions • Creation and preparation of Testing scripts related to the SAP FI/CO testing and business processes of GL department• Supporting of Integrated testing (IT) and User acceptance testing (UAT) of SAP FI/CO and BW and business… Show more Transition Lead for Account to Report and Receivable to Cash departments (FASE project)• Migration of A2R and R2C activities of MD&D companies of Austria and Switzerland• Creation and preparation of Standard Operating Procedures and Work Instructions • Creation and preparation of Testing scripts related to the SAP FI/CO testing and business processes of GL department• Supporting of Integrated testing (IT) and User acceptance testing (UAT) of SAP FI/CO and BW and business processes of GL department• Business improvement, especially SAP (FI/CO, Security, Workflow, etc.)• Supporting of operation of GL department and Intercompany department • Closing activities & Legal and Management Corporate Reporting (Month End, Quarter End, Year End)• Creation and preparation of SAP Training materials / documentations• SAP Training Basis – Tips and Tricks, FI/CO and BW of local affiliate End • Systems: SAP R/3: FI/CO, SAP BW, MS Office Show less

General Ledger Supervisor (Benelux & France) in Account to Report department • Migration of GL activities of MD&D companies of Benelux and France• Design & Preparation of SAP and business processes related to the GL department• UAT Testing for Benelux and France (FI/CO, BW, Interfaces), SOX Testing • Closing activities & Legal and Management Corporate Reporting (Month End, Quarter End, Year End)• Calculation of ASP Equalization, Carrying Cost, Share… Show more General Ledger Supervisor (Benelux & France) in Account to Report department • Migration of GL activities of MD&D companies of Benelux and France• Design & Preparation of SAP and business processes related to the GL department• UAT Testing for Benelux and France (FI/CO, BW, Interfaces), SOX Testing • Closing activities & Legal and Management Corporate Reporting (Month End, Quarter End, Year End)• Calculation of ASP Equalization, Carrying Cost, Share Based Compensation, Corporate Income Tax• Interface Reconciliation (ADP & IFP – Payroll Systems, GXRS – T&E, JD Edwards 7.3 & 8.12, Ariba)• Bank reconciliation, B/S reconciliation• SAP Training of End Users & First Contact (Help Desk) for End Users for SAP operation issues• Systems: SAP R/3: FI/CO, SAP BW, JD Edwards 8.12/GL, GXRS, ARIBA, MS Office Show less

Accounts payable• From 01/2007 Team Leader of Front desk Team in East Central Europe cluster (Mostly for German speaking suppliers, Czech republic and Hungary), • SAP Trainer for new hired employee & End Users• Member of the Group Unit Internal Assessment - preparation and testing within the Accounts payable department before internal and external audit, especially in Eastern Europe – SunBest software • Till 12/2006 Trouble Shooter and Special Handler for East… Show more Accounts payable• From 01/2007 Team Leader of Front desk Team in East Central Europe cluster (Mostly for German speaking suppliers, Czech republic and Hungary), • SAP Trainer for new hired employee & End Users• Member of the Group Unit Internal Assessment - preparation and testing within the Accounts payable department before internal and external audit, especially in Eastern Europe – SunBest software • Till 12/2006 Trouble Shooter and Special Handler for East Central Europe cluster (Upstream)• Trouble shooting of blocked and parked invoices, rejection of not accurate invoices, posting of incoming invoices• First contact for third party suppliers, main contact for focal point in procurement department and local affiliate • Account reconciliation of GR/IR GL account, freights GL account, AP Sub ledger reconciliation GL account and Incoming, rejected and returned payments account• Systems: SAP R/3: MM/FI/CO/Workflow in MM and FI module, ARIBA, MS Office, Lotus Notes Show less

Accounts payable• Accountant in Accounts payable department (Germany)• SOX (SOA) 404 Tester of Accounts Receivable department