Recommended expert
Alfred Reznik
SAP Consultant
Experience
Feb 2025 - Present
1 yearDüsseldorf, Germany
SAP Consultant
applied international informatics GmbH
- Handling tickets (SAP Solution Manager, SAP ECC, EHP and S4/HANA systems)
Oct 2023 - Jun 2024
9 monthsExternal 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 monthsMunich, 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 monthsVienna, 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 yearDigitization of the Schlee Collection
Archiv der Zeitgenossen
Jan 2020 - Dec 2020
1 yearDigitization of ORF tapes
Tiroler Landesmuseen
Aug 2014 - Dec 2020
6 years 5 monthsMunich, 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 monthsBerlin, Germany
SAP Consultant FI/CO, MM
Cornelsen Schulverlage
Mar 2013 - Aug 2013
6 monthsVienna, Austria
Digitization of historical lacquer plates
International Atomic Energy Agency
May 2012 - Feb 2013
10 monthsVienna, Austria
Lorem ipsum dolor sit amet
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 monthGraz, Austria
Process Modeling FI/CO
Magna Components
Jan 2009 - Dec 2010
2 yearsMunich, Germany
Digitization of the "Oskar Sala" collection
Deutsches Museum
Jan 1996 - Dec 2010
15 yearsVienna, Austria
Lorem ipsum dolor sit amet
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 yearsVienna, Austria
Territory Finance Manager
Digital Equipment Österreich AG
Jan 1986 - Dec 1993
8 yearsVienna, Austria
Finance Manager, Operations Manager
Dun & Bradstreet Schimmelpfeng GmbH
Jan 1984 - Dec 1986
3 yearsVienna, Austria
Finance Manager
Picker International GmbH
Jan 1980 - Dec 1984
5 yearsVienna, Austria
Finance Manager
Black & Decker GmbH
Jan 1974 - Dec 1979
6 yearsVienna, 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
NativeEnglish
AdvancedRussian
ElementaryEducation
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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