Alfred Reznik
SAP Consultant
Experience
SAP Consultant
applied international informatics GmbH
- Managing tickets (SAP Solution Manager, SAP ECC, EHP and S4/HANA systems)
External Consultant Global IT
dormakaba International Holding AG
- Controlling Support for cost savings initiative
- Conducting cost analyses and reporting
SAP Consultant
Atos SBS
- Projects: Rheinmetall Automotive (carve-outs, new company codes, setup of a new house bank for Herta Foods, Spheros, TB&C, Heubach, Macherey, Kaiser)
- Activities: SAP consultant FI/CO, customizing, support, workstream leader, aii ticketing (SAP Solution Manager)
Financial Planner
Verein Europäisches Forum Alpbach
- Budget 2023
- Implementation of new CC structure and reporting
- Closing 2022
Digitization of the Schlee Collection
Archiv der Zeitgenossen
Digitization of ORF tapes
Tiroler Landesmuseen
Finance Planning & Reporting Manager
GlaxoSmithKline GmbH & Co KG
- Project responsibility for SAP BFC implementation in Germany (global rollout 2015), SAP BPS 2017, SAP Lumira 2020
- Internal local reporting and R2R with SAP ECC
- Planning and forecasting with SAP BW/BI/BPS
- Maintaining planning variables in SAP BW and loading plan data via Excel upload in SAP BFC
- Creating schedules and tasks for annual budget & updates
- Revenue reporting (BI and Excel)
- Administering planning scenarios and creating reports for the finance team and management
- SG&A reporting (SAP and Excel)
- Conducting and controlling monthly and quarterly planning runs
- Approving packages for consolidation and coordinating planning across all departments in Germany
- Ad-hoc reporting and creating BI reports, including WebI & BI
- Cost planning in Excel and price volume variance analyses in SAP BI and Excel
- Implementing corporate targets in BW
- Local implementation plan for SAP BFC and SAP BFC parallel runs before GoLive 2014
- Preparing plan reviews and maintaining data at brand and SKU level
- Training users on how to handle SAP transactions
- Maintaining material master data (financial view) and superuser CERPS: assigning roles with SAP GRC
SAP Consultant FI/CO, MM
Cornelsen Schulverlage
Digitization of historical lacquer plates
International Atomic Energy Agency
Pall (Austria) Filter GmbH
- Stabilizing FI/CO after SAP ECC (IBM SAP Express) rollout as a troubleshooter
- Identifying issues and triggering actions in first-level support and at European and US finance management levels
- Preparing SAP data from FI, MM, and SD, including document flows in Excel, to create a VAT risk analysis
Process Modeling FI/CO
Magna Components
Digitization of the “Oskar Sala” Collection
Deutsches Museum
Antalis Austria GmbH
Responsibility for financial accounting and IT including balance sheet (local & group)
Reorganization of accounting, credit control and reporting to achieve break-even after one year
Successful implementations:
G3 rollout (webshop) 2010
SAP rollout in Slovenia 2009
Implementation of BFC/Magnitude and SAP FI/CO interface 2007
Connection of Cubeware OLAP with CO-PA and SAP FI/CO/SD/MM interface 2006
Canon VMI and EDI interfaces SD, MM, SAP IDOCs 2005
Expresso (now Liaison) EDI/SAP papiNet messages 2005
Implementation of mySAP CRM 2003
SAP R/3 implementation, data migration and interfacing for FI, CO, MM, SD, LES 2002
Territory Finance Manager
Digital Equipment Österreich AG
Finance Manager, Operations Manager
Dun & Bradstreet Schimmelpfeng GmbH
Finance Manager
Picker International GmbH
Finance Manager
Black & Decker GmbH
Supply Planner, Analyst
Mobil Oil Austria AG
Skills
- General: Business Generalist With Extensive Experience In Financial Accounting And Controlling (>20 Years Of Us Corporate Experience)
- Extensive Experience In Restructuring, Change Management, Problem Solving, Successful Sap/system Installations
- Many Years Of Experience With International Companies And Their Structures, Ias/ifrs, Us Gaap, Accounting, Reporting And Budgeting
- Leadership Experience With Up To 100 Employees
- International Projects With Cost Responsibility > 50 Meur
- Pm Tools: Jira And Confluence
- Sap Implementation & Rollouts Of Various Sap Modules (Project Manager)
- Detailed Knowledge Of Key Fi/co/sd/mm Tables For Reporting, Interfaces And Queries
- Standard Interface Processes For Master Data And Hierarchies (Cost Centers, Balance Sheet/p&l, Internal Orders, Profit Centers, Materials, Customers, Debtors, Creditors)
- Comprehensive Knowledge Of Incoming And Outgoing Invoice Processes And Postings (Financial Accounting, Cost Accounting) As Well As Key Transactions Mrbr, Miro/migo, Mr11
- Full Understanding Of All Audit Aspects (Ugb, Ifrs, Gaap, Sox) E.g. Order To Cash / Purchase To Pay
- Sap Co: Co-cc, Co-pa, Co-pc, Customizing
- Sap Fi: General Ledger (Gl/new Gl), Financial Statements Under Local And International Gaap, Fi/co Customizing
- Reporting In Sap: Mcsi, Sqvi, Sa38 And Link To Olap/dw, Sap Bi, Sap Lumira
- Planning With Sap Bps
- Planning & Reporting Sap Bfc (Business Financial Consolidation)
Languages
Education
Academic high school
High school diploma
Certifications & licenses
Driver's license A
Driver's license B
Driver's license E+B
Profile
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