My mission as a Business Strategist has been to support diverse clients through pivotal business model transformations. I specialise in analysing new market scenarios, helping clients translate insights into actionable strategies.
- Reporting and ongoing project software tools: DevOps, Service-Now, JIRA, Q-Test
CO-OM (full: CCA, CEL, OPA)
- Design and implement comprehensive Cost Center Accounting (CCA) master data, organizational structures and hierarchies
- Manage and optimize cost center budgeting and planning, ensuring alignment with corporate financial goals
- Define SKF as a basis to develop allocation cycles for accurate cost distribution
- Design of Overhead Costing sheet
- Configure Activity Types as a basis for the Activity Rate calculation to support accurate product and service costing
- Ensure seamless integration between CO and key modules like Project Systems (PS), Investment Management (IM), Asset Accounting (AA), Production Planning (PP) and Material Management (MM)
CO-PC (full: PCP, OBJ, ACT)
- Lead end-to-end implementations of Product Costing (PCP), from strategic design to post-go-live support
- Manage and execute global rollouts of Material Ledger and Actual Costing across more than 70 productive plants worldwide
- Design and streamline period-end closing activities (revaluations, actual overhead calculations, WIP, variance calculation, settlements) to provide critical insights into production performance
- Ensure seamless integration of costing data with Production Planning (PP) and Inventory Accounting
- Develop and deliver comprehensive key user training on CO-PC functionalities
- Optimize standard cost estimate processes to improve profitability and margin analysis
CO-PA
- Design and configure characteristics and value fields to create robust profitability reporting structures
- Develop a seamless data flow from standard and actual costing to CO-PA, enabling detailed margin analysis
- Set up Report Painter to create customized, user-friendly reports for executive and business-level analysis
- Establish validations and substitutions to ensure data integrity across all profitability reports
- Integrate profitability data from FI and MM, creating a holistic view of costs and revenues