10/09 – to date                        BancTec / Ciber, Dallas Texas – Financial Products and Services

·         ECC 5.0, New G/L ECC 6.0

·         Senior FI/CO consultant

·         Main focus of responsibility: new G/L, A/P, A/R, VAT configuration and handling in Europe

·         Team member in FI-AA, CO-CCA. EC-PCA

·         Configuration for Europe, multiple company codes, multiple charts of account

·         Ensure compliance with IFRS, US GAAP and local GAAP (for instance HGB in Germany)

Verification of North American template, adjustment s and enhancements as warranted.

Roll-out of SAP Financial and Controlling in Europe in 2010, including for:

·         Sweden

·         The Netherlands

·         Germany

·         United Kingdom and Ireland

·         France

·         Spain

IS-Retail, ECC 6.0 - ByggMakker AS, Norway

·         Credit management QA and configuration in FI and SD.

*          Down Payments

*                    Special G-L indicators

*                    End-user training and documentation

*                    SAP mail notifications of credit blocked invoices

*                    Part-time contract (60 - 80%)

*                    Support and trouble-shooting

Platform: ERP2005

            Tasks include:

·                    Production support of Cost Center Accounting, Internal Orders and Profit Center Accounting, CO-PA, General Ledger, A/P & A/R, and Fixed Asset Accounting.

·                    Project work and configuration within the FI module: G/L, A/P, A/R, and AA for new companies that have been acquired recently (one in Norway, one in the U.K. and two in Germany.

·                    Integration, in particular with PM, PS, SD and MM

·                    From Oct. 2007: project lead for rapid SAP mini-implementation for 2 companies in Germany, one in Austria and one in the Netherlands: CO-PA, CO-CCA, CO-OPA and EC-PCA, FI (G/L, A/P, A/R and AA). Go-Live: March 2008 – phase 1.. Enhancements and additional interfaces between phase 2: April – Sep. 2008. Post production support and training and documentation Sep. - Dec 2008.

• FI team lead
• Electronic Bank Statements
• Super User and Super User training
• Post Go-Live support
• Workflow and Invoice Scanning – coordinator
• Preparation of legacy assets, incl. data scrubbing, from E.On