Hyper care OTC R2R P2P during Go-live (4Hana)

• Support the project team by creating Master Data in JDE and S4Hana.
• Setup Customers / Vendors / Shipping addresses / Materials / and other requests all through a ticket system.
• Data validation.
• Setup and correct data in the old and the new system with the references in both systems to each other within the deadline given in the ticket system.

• Data migration from SAP R3 ECC to S4Hana.
• Providing Golden Files with data from the legacy system and translate with the values for the S4Hana system.
• Saving these master data files in Sharepoint in order to let them migrated by the resources in India and evaluation of the error logs.
• Also setup the characteristics and classifications for PPDS.
• Responsible for the stock migration of 4 plants with a value of around 70 million.
• Data migration form SAP R3 ECC to the S4Hana system.
• Stock and other transactional data migration / SAP PP / FICO / MM / EWM).
• MDM/MDG.

• Support the project team by creating Master Data in JDE and S4Hana.
• Setup Customers / Vendors / Shipping addresses / Materials / and other requests all through a ticket system.
• Data validation.
• Setup and correct data in the old and the new system with the references in both systems to each other within the deadline given in the ticket system.

• Sorting out current accounts differences between brokers and Insurance Company.
• Sorting out differences current accounts from brokers with the Insurance company.
• Creating new work arounds and advisery for implementation new IT systems.
• Analysis of information flows, Process analysis and modelling, Requirements analysis and requirements management, Project Management aspects (costs, timing, coordination, planning, estimates).
• Interim Business Controlling / Analyses.

• Responsible for creating Standard Operating Procedures.
• Interviewing users in order to investigate the workarounds.
• Sorting out Balance accounts and preparing year-end closure for external audit.
• Set up connections GL with VAT accounts with all specs.
• Assisting Financial Controller NL / BE for internal procedures and reporting for Dutch entity.
• Creating BPMN diagrams.
• Project Management aspects (costs, timing, coordination, planning, estimates).
• Interim Business Controlling.

• Responsible for ongoing business in financial way.
• Financial and Management Reporting of monthly figures for management, holding and tax department.
• Monthly VAT / ICL application with connections on the different general ledgers.
• Intercompany charging of SAP licenses based on calculated seat prices.
• Forecasting of SAP implementation projects.
• Analysis and financial substantiation.
• Project Management aspects (costs, timing, coordination, planning, estimates).
• Interim Business Control.

• Responsible for ongoing business in financial way.
• Financial and Management Reporting of monthly figures for management.
• Setup new reporting extracted from Microsoft Dynamics (recently implemented).
• Creating BPMN diagrams.
• Analysis and financial substantiation.
• Project Management aspects (costs, timing, coordination, planning, estimates).
• Interim Business Control.

Responsible for ongoing business in financial way.

• Reporting of quarterly figures for management and vat / tax department.
• Insurances and other contracts, appeals.
• For private individuals income tax in the Netherlands and Belgium.
• Expats.
• Advising pros and cons of paid employment versus self-employed.
• Guidance regarding advice and registration at the Chamber of Commerce.
• Set up administrations and coaching regarding the delivery of documents for the turnover tax and income tax to prevent shoebox administration.
• Advising required insurance and / or start-up credits. Financial support.

• Client: Nidera.
• Responsible for creating data sets in SAP R3 in AP and AR with IC clearings for presentation performance project.
• Creating small shadow run to show the way of booking at this company.
• Creating BPMN diagrams.
• Setup small part of the live financial administration.

• Client: Philips “Best in Finance” project.
• Responsible for mapping issues.
• Creating and checked mapping files for Master data (MDM / MDG).
• Maintain hierarchies.
• Creating different request forms.
• Descriptions of BCS trainings.
• Run performance reports.
• Assisted web-based BCS trainings and SAP BW Bexx reporting BW security.
• Testscripting and testguidance of users and key users.
• ERP support for Master data management (MDM / MDG).

• National roll out of SAP R/3 FICO in the Netherlands. Full lifecycle ERP implementation.
• Day to day financial reporting.
• Management reporting about revenue and costs to mother company in Germany.
• Translation of FICO from German to Dutch language and set up credit management.
• Creating BPMN diagrams.
• Project Management aspects (costs, timing, coordination, planning, estimates).
• Finance and SAP support.

• Internal project.
• Car management.
• Planning cars for maintenance and damage control.
• Finance team lead.

• Client: Huisman Special Lifting Equipment.
• Audit for year end-closing 2001.
• Full balance file with specs for auditors.
• Providing all specifications from accounts and sub-administrations on balance sheet in order to get the audit ready before the deadline.

• Client: Provastgoed Nederland BV.
• EXACT upgrade from dos to Windows.
• Full implementation Exact with complex project administration.
• Responsible for complete implementation for 11 companies with different participations.
• Further day to day accounting.

• Client: Generale bank lease.
• Rollout preparation for the upgrade reminder administration.
• Controlling and fine tuning for outstanding debts.
• Preparation and follow up reminder process.

• Day to day finance in Exact / SAP R/3.
• Monthly reporting and key-user in SAP implementation project.
• Providing day-to-day accounting, testing procedures in SAP, Meetings with SAP consultants for internal project.
• Creating manuals for SAP R/3 PS and CATS.