Frank Gutbrod
Interim Manager Controlling, System Architect
Experience
Interim Manager Controlling, System Architect
Lapmaster Wolters GmbH
- Review of SAP controlling structures
- Focus: production and R&D; fixed/variable cost and activity allocation; selection process for SAP make-to-order production; close coordination with the consolidation team; analysis of group cost centers using Tagetik
- Software & systems: SAP CO, Tagetik, Jira
Master Data Coordinator, Tester, Trainer
Sanofi-Aventis Deutschland GmbH
- Supported an in-flight master data transfer followed by stock migration for R&D in a regulated environment
- Analyzed and provided master data and stock information, mainly material master data and technical quantities (recipes, BOMs/material lists, resources)
- Coordinated data migration from the legacy system (Nasca) to the new system (SAP)
- Tested new logistics processes in purchasing, warehouse management, and production (including scanner use) under GxP conditions
- Assisted in moving from unvaluated to valuated materials and implementing product costing
- Coordinated with global master data management, supply chain, production, controlling, and senior management
- Worked in an agile project organization
- Software & systems: SAP MM, WM, PP-PI, CO-PC, Jira
Quality Manager
Exyte GmbH
- Supported project management during audits
- Guided the learning management team through internal audits
- Structured and prepared requirements and deliverables
- Project involved the migration of a DMS system
- Software & systems: UKG Document Manager (PeopleDoc)
Strategic Consultant
REHAU Industries SE & Co. KG
- Developed a business case for implementing SuccessFactors (cloud scenarios)
- Software & systems: SAP SuccessFactors
Program Management Coach
Exyte GmbH
- Coached on IT implementation, migration, and rollout of a time management system from an HR perspective
- Supported the overall project manager in setting up the project and approach
- Defined project tasks and resource requirements
- Software & systems: UKG (Kronos)
Application Manager (Focus CO/PS) and Test Manager
Helaba
- Responsibility for the operational management of SAP applications - focus CO/PS -, in accordance with internal rules and policies in regulated system landscape, ITIL- and EZB-oriented
- Participation in projects for the creation of new releases to prepare the operational tasks including the provision of the environments for test, acceptance, and production. Foundation SAP HANA DB
- Test Management of corrections and new functionality for the departments
- Analysis and troubleshooting of production disruptions
- Holding individual trainings for dedicated users
- Software & Systems: SAP CO-OM, PS, FI-GL/AP/AR/AA, MM, RE, SRM, BPA; Microfocus ALM, ITSM
Transformation Manager
Origins Consulting gGmbH
- Support of the company owner
- Advice on changing the corporate form to a gGmbH
- Process optimization for sourcing and learning
- Software & Systems: Cisco Webex
Process Manager and Facilitator
Covestro AG
- Plan, prepare and run workshops to achieve HR process optimization regarding governance operations and communications, payroll and authorization
- Create a business case for the implementation of a HR correspondence tool replacing an on-premise solution by a SaaS approach
- Software & Systems: SAP, Workday, Escriba, PeopleDoc
Test Manager and Trainer
BBS GmbH / Bayer AG
- Coordinating corporate system test and user acceptance test for the development of a global prototype in GxP environment
- Develop approach, create test plan/protocol and test report
- Organize test case development, test case execution and set-up of change requests
- Coordinate approval workflows with process owners, system owners, quality assurance and other stakeholders
- Design paper free testing approach in underlying validation software
- Develop reporting and track progress during testing
- Align the testing activities with the business, IT, QA and the SW providers of DMS and validation system
- Plan and carry out initial training remotly for the global key users
- Project encompasses DMS systems with 25.000 users
- Software & Systems: ValGenesis, Generis Cara
Quality Mentor, Facilitator
BBS GmbH / Bayer AG
- Client ISO 9001 2015 certification support; Focus: Lessons learned
- Guiding learning management team through external audit
- Structuring and preparation of requirements/deliverables
- Project comprises systems change to SuccessFactors Learning and Development component for 100.000+ users
- Software & Systems: MS SharePoint/Office
Roll-out-Manager and Migration Manager
BBS GmbH / Bayer AG
- Conducting global rollout & migration preparation in GxP environment
- Develop and continuously improve the planning concept for the waves
- Manage organizational steps in order to realize the rollout in the respective DocUnit
- Develop and apply risk and status tracking reports
- Align the rollout preparation with the sites and consult the sites in the setup of their project organization and their project plan
- Project encompasses DMS systems with 25.000 users
- Software & Systems: Generis Cara, MS SharePoint/Office
Quality Mentor
BBS GmbH / Bayer AG
- Project management audit support
- Guiding learning management team through internal audit
- Structuring and preparation of requirements/deliverables
- Development and preparation of strategic workshops in the change & communication team
- Project comprises systems change to SuccessFactors for 100.000+ users
- Software & Systems: MS SharePoint/Office
Change Manager
BBS GmbH / Bayer AG
- Facilitate change and communication processes
- Stakeholder evaluation
- Change impact identification
- Develop master communication road map
- Create project storyline and teaser video concept
- Project encompasses DMS systems with 25.000 users
- Software & Systems: MS SharePoint/Office
Strategy Consultant and Process Consultant
Origins Consulting gGmbH
- Sparring partner of the company owner
- Service spin-off in a new company
- Service definition, analysis and improvements
- Modelling by event-driven process chains
- Development of pricing models and costing
- Software & Systems: EPC modeling software
Strategy Consultant and Process Consultant
SAP UCC, Otto-von-Guericke-University Magdeburg
- IaaS – service offering for public institutions and SMEs (study for the evaluation of risks and dependencies)
- Service definition, analysis and improvements
- Depiction of service expansion and positioning in the new business model
- Statement of hazards and risks of the new service
- Software & Systems: SAP Solution Manager
Project Management Support and Quality Mentor
BBS GmbH / Bayer AG
- Carve-out of Covestro AG from Bayer AG
- Project management support of the HR applications stream
- Selectively field support; Delivery, Issue and Risk tracking
- Compliance covering for external auditors, Cost controlling
- The project stream comprised 140 team members, 81 legal entities in 25 countries, 250 business testers and about 1000 business processes
- Software & Systems: SAP HR, MS SharePoint
Process Consultant
Knick Elektrische Messgeräte GmbH & Co KG
- Implementation of a widely holistic process management in the areas of R&D, MDM and Documentation, Purchasing, Production, Sales, Customer Service, CRM, Accounting & Controlling
- Software & Systems: MS Dynamics NAV
Parental Leave
Facilitator
Hessian Ministry of the Interior and for Sports
- Complaint Management
- Schedule, prepare, conduct and follow-up meetings
- Mediate between the parties, develop and finalize solutions
- Underlaying project: Improvement of the network IT security
- Software & Systems: Windows, Linux, Email, Internet, LAN
Project Manager
BearingPoint GmbH
- Rollout of 2nd wave CRM to Europe – ‘Marketing processes’ and release change and migration
- Conception of services that link client demand, business processes and technology
- Case study, prototype development and testing for planning and consolidation scenarios of corporate groups
- Budget responsibility
- Software & Systems: MS Dynamics CRM, Tagetik 3.0/4.0, MS SharePoint
Line Manager
BearingPoint GmbH
- Planning, implementation and operation of a Near Delivery Center business model
- Change management for the new project delivery group processes
- Design and integration of sourcing, recruiting, payroll, accounting, controlling, reporting, treasury, personal IT, ERP (rollout), labor law, asset purchase process, marketing
- Organization of service providers (e.g. by SLAs)
- Knowledge transfer / training of group processes
- ISO 9001 certification
- Year-end-closing with financial authorities (US-GAAP, IFRS)
- Budget responsibility
- Software & Systems: SAP FI/CO/PS/HR/SD
Line Manager and Process Consultant
BearingPoint GmbH
- Transformation from decentralized to centralized resource management model
- Staffing of complex projects
- Developing/organizing of company-wide finance, logistics, IT (e.g. SAP, ITIL), process (e.g. Six Sigma) and softskill training academies, internally and with third party service providers
- Testing of individual RM software
- Budget responsibility
- Software & Systems: Individual System MDS and PeopleSoft
Strategy Consultant and Process Consultant
Bayer AG
- Development of a Chemistry Park business model
- Modeling, Implementation of service processes
- Software & Systems: SAP SM, CS, CO, PM, FI
PS Application Consultant, Project Manager
Aventis Deutschland AG
- For IT-Controlling a reporting blueprint was designed, tested and implemented in the SAP Project System
- US-GAAP/HGB compliance was considered, e.g. percentage of completion method
- An upload of PS data to SAP BW was realized by development of a program logic and a comfortable surface
- The training was designed and held remote centrally for the controllers
- The rollout took place internationally – USA, Canada, Mexico, Argentina, Brasil, Japan, France, England, Germany
- Budget responsibility
- Software & Systems: SAP IM/PS, ABAP
Project Manager
Bayer AG
- Steering, contracting, troubleshooting, redesign and implementation - focus SAP Transport Management, APO, authorizations
- 6 team members
- Diverse go-live phases with live-setting of numerous companies
- Budget responsibility
- Software & Systems: SAP Basis
Transformation Manager
Bayer AG
- Transformation and implementation of the controlling model
- Focus: Profitability analysis, product costing and overhead cost controlling (IFRS/HGB), reporting
- 20 team members in parallel
- Five go-live phases with go-lives of over 50 companies European-wide
- Budget responsibility
- Software & Systems: SAP CO, integration to SAP R/3 (FI, IM/PS, MM, PM, PP-PI, SD)
Project Manager
Bayer AG
- Within a major BPR, SAP implementation and rollout project support of the test team was carried out (600 members)
- The guided team - nine colleagues – treated the reconciliation and technical provision of master data, ca. 40 objects
- These tasks were executed on automated basis in a regulated environment – GMP-Compliance, part11, ISO 9001
- Master data maintenance processes of the important objects for operations were analyzed and optimized
- Budget responsibility
- Software & Systems: MD in SAP R/3 (FI, CO, IM/PS, MM, PM, PP-PI, SD), BTCI, CATT
PS/CO Application Consultant and Project Manager
KPMG Consulting GmbH
- Internal project to design the development process of pharmaceutical products by creating and integrating work breakdown structures and networks
- Business and SAP concept, customizing, test of the processes, project management
- Budget responsibility
- Software & Systems: SAP PS, FI, CO, PP-PI
Project Manager, Quality Assurance Consultant
Bayer AG
- Within a BPR, SAP implementation and rollout project support of the accounting team was carried out (50 members)
- The guided team – eight colleagues – handled the valuation and quality assurance – IFRS/HGB- and GMP-Compliance, ISO 9001 – of the created (SAP-Customizing-) documents
- Budget responsibility
- Software & Systems: SAP FI-GL/AP/AR/AA, CO-CCA/OPA/PC/PA
FI/CO Application Consultant and Sub Project Manager
Bayer AG
- For a French group company ALE-scenarios were agreed, configured and tested
- The results were two communicating systems by ALE on IDOC basis in finance and cost center accounting
- The users were ramped-up locally by means of individually created training material
- The team had three members
- Software & Systems: SAP FI, CO-CCA
FI/CO Migration Consultant
Merck KGaA
- Development of questionnaires and conduction of workshops for a feasibility study for the migration of R/2 to R/3 with 3500 users
- Areas of responsibility were accounting and controlling
- Software & Systems: SAP FI-GL/AP/AR/AA, CO-CCA/OPA/PC/PA, IM, PS
CO-PC Application Consultant (Architect) and Sub Project Manager
SAP AG
- Product costing was blueprinted, customized and tested for the creation of a preconfigured Pharma Industry Solution
- Software & Systems: SAP CO-PC, ASAP, CATT
CO/EC Application Consultant (Architect) and Sub Project Manager
Hoffmann-La Roche AG
- Optimization of the cost accounting plus use of standard reporting and design in SAP for a European-wide rollout for the group, a business unit and three subsidiaries
- Implementation, testing and migration of SAP CO with integration to FI, MM, PP-PI and SD
- Training documentation was created and the users of the sites were trained locally
- Sites and project locations in Switzerland, Italy, Spain and United Kingdom
- Software & Systems: SAP CO & EC
CO / Application Consultant (Architect), Sub Project Manager, Application Manager
Telefunken Sendertechnik GmbH
- Blueprint creation and configuration, testing and training of Controlling in SAP
- Implementation of R/2 CO-CCA/OPA/PC with integration to FI, MM, PP and SD
- Logistics migration support
- Integration of the new system, processes and reporting into the organization
- The go-live was carried out for the headquarter / site in Berlin
- After the go-live the system was operated with the external supplier related to the designed SLA
- Part of it was the support of upgrades, settlement of production disruptions, continuous improvements of processes and of the system configuration
- Software & Systems: SAP CO & EC
Skills
Consulting Focus: Project Management, Process Management, System Architect, Change Management, Organizational Design, Compliance
System Implementation: Carve-out, Controlling, Reporting, Hr Integration, Logistics Integration (Procurement, Production, Sales & Distribution), Operations, Dms, Crm
Processes: Configuration, Migration, Testing, Training (Temp. Sap Co Lecturer), Compliance, Closing, Ifrs, Gxp, Computer Systems Validation
Software & Systems: Sap Fi/co/im/ps/bi; Logistics-/hr-/successfactors-integration, Tagetik, Bpa, Generis Cara, Valgenesis, Ms Dynamics, Jira, Microfocus Alm, Itsm
Industries: Chemicals And Life Science, Consulting, Telecommunications And Measuring Technology, Banking, Public Authorities
Languages
Education
TU
Diploma in Industrial Engineering · Business Administration, Engineering
Certifications & licenses
Agile Process Optimization
BC Berlin GmbH
Controlling With Management Reports And KPIs
GfC e.V.
Conversion To SAP S/4HANA
SAP S/4HANA Finance - Upskilling For SAP ERP Experts
SAP SuccessFactors Hire to Retire – Strategy, Implementation and Operations
UKG Certificate Learning-Path Partners Enablement
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