Recommended expert

Alfred Reznik

SAP Consultant

Alfred Reznik
Düsseldorf, Germany

Experience

Feb 2025 - Present
1 year
Düsseldorf, Germany

SAP Consultant

applied international informatics GmbH

  • Handling tickets (SAP Solution Manager, SAP ECC, EHP and S4/HANA systems)
Oct 2023 - Jun 2024
9 months

External Consultant Global IT

dormakaba International Holding AG

  • Controlling Support for cost savings initiative
  • Performing cost analyses and reporting
Sep 2022 - Dec 2024
2 years 4 months
Munich, Germany

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 FI/CO consultant, customizing, support, workstream leader, aii ticketing (SAP Solution Manager)
Jan 2022 - Jul 2022
7 months
Vienna, Austria

Financial Planner

Verein Europäisches Forum Alpbach

  • Budget 2023
  • Implementation of new cost center structure and reporting
  • Year-end closing 2022
Jan 2021 - Dec 2021
1 year

Digitization of the Schlee Collection

Archiv der Zeitgenossen

Jan 2020 - Dec 2020
1 year

Digitization of ORF tapes

Tiroler Landesmuseen

Aug 2014 - Dec 2020
6 years 5 months
Munich, Germany

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
  • Local internal reporting & R2R with SAP ECC
  • Planning & forecasting with SAP BW/BI/BPS
  • Maintenance of planning variables in SAP BW and loading of plan data via Excel upload into SAP BFC
  • Creation of timelines and tasks for annual budget & updates
  • Revenue reporting (BI and Excel)
  • Planning scenario administration and report generation for the finance team and management
  • SG&A reporting (SAP and Excel)
  • Execution and management of monthly and quarterly planning cycles
  • Release packages for consolidation and coordination of planning for all departments in Germany
  • Ad-hoc reporting and creation of BI reports including WebI & BI
  • Cost planning in Excel and price-volume variance analyses in SAP BI and Excel
  • Implementation of corporate targets in BW
  • Local SAP BFC implementation plan and SAP BFC parallel runs before GoLive 2014
  • Preparation of plan reviews and data maintenance at brand and SKU level
  • User training in handling SAP transactions
  • Material master maintenance (financial view) and CERPS superuser: role assignment with SAP GRC
Jun 2014 - Jul 2014
2 months
Berlin, Germany

SAP Consultant FI/CO, MM

Cornelsen Schulverlage

Mar 2013 - Aug 2013
6 months
Vienna, Austria

Digitization of historical lacquer plates

International Atomic Energy Agency

May 2012 - Feb 2013
10 months
Vienna, Austria
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Pall (Austria) Filter GmbH

  • Stabilization of FI/CO after SAP ECC rollout (IBM SAP Express) as a troubleshooter
  • Identification of issues and initiation of actions in first-level support and at the European and US finance management levels
  • Preparation of SAP data from FI, MM, and SD including document flows in Excel for VAT risk analysis
Dec 2011 - Dec 2011
1 month
Graz, Austria

Process Modeling FI/CO

Magna Components

Jan 2009 - Dec 2010
2 years
Munich, Germany

Digitization of the "Oskar Sala" collection

Deutsches Museum

Jan 1996 - Dec 2010
15 years
Vienna, Austria
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Antalis Austria GmbH

  • Responsibility for financial accounting and IT including balance sheet (local & group)

  • Reorganization of accounting, credit control and reporting to reach break-even after one year

  • Successful implementations:

  • G3 Rollout (Webshop) 2010

  • SAP Rollout in Slovenia 2009

  • Implementation BFC/Magnitude and interface SAP FI/CO 2007

  • Connection of Cubeware OLAP with CO-PA and interface SAP FI/CO/SD/MM 2006

  • Canon VMI and EDI interfaces SD, MM, SAP IDOCs 2005

  • Expresso (now Liaison) EDI/SAP papiNet messages 2005

  • Implementation mysapCRM 2003

  • SAP R/3 implementation, data migration and interfacing for FI, CO, MM, SD, LES 2002

Jan 1994 - Dec 1996
3 years
Vienna, Austria

Territory Finance Manager

Digital Equipment Österreich AG

Jan 1986 - Dec 1993
8 years
Vienna, Austria

Finance Manager, Operations Manager

Dun & Bradstreet Schimmelpfeng GmbH

Jan 1984 - Dec 1986
3 years
Vienna, Austria

Finance Manager

Picker International GmbH

Jan 1980 - Dec 1984
5 years
Vienna, Austria

Finance Manager

Black & Decker GmbH

Jan 1974 - Dec 1979
6 years
Vienna, Austria

Supply Planner, Analyst

Mobil Oil Austria AG

Skills

  • General: Commercial All-rounder With Extensive Experience In Accounting/controlling (>20 Years In U.s. Corporate).
  • Extensive Experience In Restructuring, Change Management, Problem Solving, Successful Sap/system Implementations.
  • Many Years Of Experience With International Companies And Their Structures, Ias/ifrs, Us Gaap, Financial Statements, Reporting And Budgeting.
  • Management Experience With Up To 100 Employees.
  • International Projects With Cost Responsibility >50 Meur.
  • Pm Tools: Jira And Confluence.
  • Sap Implementations & 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, Receivables, Payables).
  • Comprehensive Knowledge Of Incoming And Outgoing Invoice Processes And Postings (Financial Accounting, Cost Accounting) As Well As Key Transactions Mrbr, Miro/migo, Mr11.
  • Comprehensive Knowledge Of All Audit Aspects (Local Gaap (Ugb), Ifrs, Us 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), Local & International Gaap Financial Statements, Fi/co Customizing.
  • Reporting In Sap: Mcsi, Sqvi, Sa38 And Integration With Olap/dw, Sap Bi, Sap Lumira.
  • Planning With Sap Bps.
  • Planning & Reporting With Sap Bfc (Business Financial Consolidation).

Languages

German
Native
English
Advanced
Russian
Elementary

Education

Oct 1965 - Jun 1973

Realgymnasium

Matura

Certifications & licenses

Driver's license A

Driver's license B

Driver's license E+B

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