Joachim Peters

ERP-SAP/SSC Consultant

Joachim Peters
Königsmoor, Germany

Experience

Nov 2025 - Nov 2025
1 month
Germany

ERP-SAP/SSC Consultant

GEA

  • Mechanical engineering
  • Post merger integration
  • Preparation for S4/HANA implementation
  • VIM implementation
Jul 2025 - Sep 2025
3 months

Solution Architect

Enova Power

  • Solution Architect for Microsoft 365 Business Central in renewable energy
Jan 2025 - Jun 2025
6 months
Germany

Consultant

Land Baden-Württemberg

  • Preparation for S4/HANA implementation (FI, CO, AA, AR, AP and MM) in state-owned companies
  • VIM implementation and optimization
  • SAP Fiori
Jul 2024 - Oct 2025
1 year 4 months
Tallinn, Estonia

Head of General Ledger including Project Accounting / Accounting Management

Konecranes

  • Mechanical engineering
  • Post merger integration
  • Preparation for S4/HANA implementation
  • Financial planning
  • VIM implementation
  • Preparation for transfer to SSC in Tallinn, Estonia
  • Monthly closing HGB
  • Preparation of data migration, GL, AR and AP
Nov 2023 - Apr 2024
6 months
Germany

Consultant

Otto Wulff Group

  • Roll-out of Nevaris ERP software (construction solution)
  • Preparation of migration data for fixed assets
  • Setup of posting configuration
  • Fit-gap process analysis
Aug 2023 - May 2025
1 year 10 months
Germany

Consultant

Lufthansa IT Solution

  • Project for public transport at Bogestra
  • VIM implementation
  • Fit-gap process analysis
  • Optimization P2P process SSC/VIM under S/4 HANA
  • SAP Fiori
Aug 2020 - Dec 2023
3 years 5 months
Russian Federation

Roll-out Manager for Russia

Siemens Gamesa

  • Carve-in and integration of an acquired company into an existing company
  • S/4 HANA implementation
  • User Acceptance Test (UAT) in Ariba and SAP VIM (Brownfield)
  • Fit-gap process analysis
  • Optimization P2P process SSC/VIM under S/4 HANA
  • Support for implementation of P2P process in the SSC in India
  • Roll-out Manager for Russia
Oct 2019 - Aug 2020
11 months
Germany

P2P Subproject Lead

Takeda Pharmaceuticals

  • Carve-in and integration of an acquired company into an existing one under SAP S4/HANA (FI, CO, AA, AR, AP, and MM)
  • Local user training in Eastern Europe and Germany in Ariba, Concur, and SAP (Brownfield)
  • SAP VIM optimization
  • Preparation of UAT, data migration, and data validation
  • Process modeling for digitalization of travel expenses and supplier documents
May 2019 - Sep 2019
5 months
Germany

Consultant

ARLANXEO Deutschland GmbH

  • Support for carve-out and implementation of VIM (Vendor Invoice Management) and AR under S/4HANA
  • Process analysis
  • Conducting user training and creating training materials
  • Reporting to the project manager
Feb 2019 - May 2019
4 months
Hamburg, Germany

Project Manager

Chubb Deutschland GmbH

  • Project Manager for moving the SSC from Berlin back to in-house control in Hamburg
  • Process mapping and fit-gap process analysis
  • Modeling of finance and HR processes
  • Support for implementing a new J.D. Edwards ERP
  • Reporting to the CFO
Jan 2019 - Jan 2019
1 month
Germany

Consultant

Fritz Kulturgüter GmbH

  • Training and support for SAP S/4HANA
  • Reporting to the project manager
Oct 2018 - Dec 2018
3 months
Germany

Subproject Manager FI/CO

Hydro Deutschland GmbH

  • Roll-out SAP S4 HANA template in Germany
  • Configuring SAP (FI, CO, AA, AR, AP and MM)
  • Preparing data migration AR and AP
  • User Acceptance Test (UAT)
  • SAP training and process training for the move to the SSC in Budapest
  • Reporting to the project manager
May 2018 - Oct 2018
6 months
Germany

Consultant

TUI Deutschland GmbH

  • Process management and analysis P2P in SAP to support the SSC in Germany
  • Cleaning up migration data
  • Establishing COSO controls
  • Stabilizing P2P processes in the SSC
  • Reporting to the CFO
Sep 2017 - Apr 2018
8 months
Lithuania

Project Manager

NKT Cable

  • Project manager for moving an SSC from Sweden and Germany to Lithuania
  • P2P process optimization
  • Subproject management for roll-out and data migration to a new SAP
  • Process modeling to outsource administrative processes in HR, finance and procurement
  • Fit-gap process analysis
  • Introducing a digital incoming invoice workflow
  • Reporting to the CFO
Feb 2017 - Sep 2017
8 months
Ingelheim am Rhein, Germany

Subproject Manager SAP Roll-out

Infosys Lodestone / Boehringer Ingelheim

  • Ensuring handling of the P2P process and transition to the SSC in Ingelheim for Europe and South Africa
  • Data migration from the legacy system to the new template
  • Brownfield approach
  • Reporting to the project manager
Nov 2016 - Nov 2016
1 month
Germany

Consultant

Teva ratiopharm

  • Workshop on implementing a process model based on SAP to operate a Shared Service Center
Aug 2016 - Feb 2017
7 months
Germany

Consultant

Meyer Werft

  • Process modeling and interface definition for SAP rollout in Germany and Finland
  • Support for FI, AA, CO, MM modules
  • Fit-gap analysis
  • Selection of a vendor invoice management platform with OCR integration
  • Implementation of digital incoming invoice workflow
  • Reporting to the project manager
Apr 2016 - Sep 2016
6 months
Germany

Consultant

Thyssenkrupp

  • Setup and process modeling of a global Shared Service Center in Germany, India, and Poland
  • Process documentation in Germany, Slovakia, and India
  • Work shadowing and transition of international entities to different SSCs offshore in India
  • Transition and workshops for transfer into the SSC
  • Stabilization of rolled-in entities
  • Fit-gap process analysis
  • Reporting to the Head of Process Management Global Shared Services
Nov 2015 - Apr 2016
6 months
Germany

Head of Subledgers (AP and AR) and Inventory Management / Head of Accounting

Fressnapf Holding SE

  • Setup and process modeling of a Shared Service Center
  • Leading 50 employees in subledgers and inventory management
  • Analysis of optimization potential within the SSC for SAP FI and VIM optimization
  • Implementation of MM purchase order referencing and SAP role concept
  • International project management for SAP policies and process documentation
  • Implementation of OCR validation and in-house invoice workflow with VIM integration
  • SAP training and process workshops
  • Managing accounts receivable including online shop and store management
  • Implementation of KPI reporting for the SSC
  • Process adaptation and training in HR, finance, and incoming invoice workflow
  • Reporting to the SSC head
Mar 2015 - Jan 2016
11 months
Berlin, Germany

Consultant

PricewaterhouseCoopers AG Wirtschaftsprüfungsgesellschaft

  • Setup and process modeling of a Shared Service Center for Deutsche Bahn in Berlin
  • Process modeling based on SAP FI/HR/MM
  • Nationwide roll-in of about 70 German branches and units
  • Fit-gap process analysis and analysis of optimization potential within the SSC
  • Reporting to the project manager
Mar 2014 - Dec 2014
10 months
Germany

Consultant

Gazprom Germania GmbH

  • Carve-out and post-merger integration of BASF/Wintershall
  • Implementation, IT solution mapping, setup and design of SAP 6.0 MM, SRM, PS
  • IT migration of two SAP systems
  • Project analysis and status documentation
  • Preparation of requirements specification for software selection process
  • Process documentation and process modeling
  • Definition of catalog and preparation of decision recommendations
  • Fit-gap process analysis and business transformation
  • Process design between entities and internal SSC for the P2P process
  • Design of invoice verification and introduction of digital incoming invoice workflow
  • Determination of system and process requirements for SAP FI, CO and SRM/MM
  • Reporting to the IT overall project manager
Apr 2013 - Mar 2014
1 year
Germany

Consultant / Head of Group Accounting

Coriant GmbH & Co KG

  • Startup company, carve-out and post-merger integration of NSN Nokia Siemens Networks
  • Establishment and management of group accounting as SSC with leadership responsibility for 20 employees
  • Setup, preparation and execution of group financial statements under IFRS worldwide, as well as local financial statements under HGB
  • SAP 6.0 rollout for 40 countries and company codes
  • Design and implementation of OTC process, SEPA conversion and electronic banking
  • Support for the international VAT table and New GL in SAP
  • Process review and adaptation from non-SAP procurement module to SAP MM
  • Data migration using LSMW
  • Lead for the SAP FI implementation (GL, AR, HR and AP)
  • Process design for the SSC of the service provider in Prague
  • User Acceptance Testing (UAT) for SAP FI/CO/PCA
  • Digitization and posting of travel expenses
  • Support of accounting setup in Russia and Europe, as well as first-level support
  • SAP training and process workshops
  • Integration of the VAT table for South America (Mexico and Brazil) into SAP
  • Introduction of automated payments and customizing of SAP FI/CO/PCA
  • Implementation of reporting structure and consolidation of accounting in Moscow for Russia and Kazakhstan
  • Reporting to the CFO
Apr 2012 - Feb 2013
11 months
Germany

Consultant Process Management

GlaxoSmithKline

  • Setup and management of the In-Country Shared Service Team (ICSS) in the P2P and OTC areas
  • Ensuring and integrating process execution to the SSC Genpact in New Delhi under SAP 6.0 FI/SRM/VIM OpenText
  • Process design for the Concur travel expense module in SAP
  • Fit-gap process analysis
  • Process integration, documentation and training (SAP FI, MM, VIM and SRM) for France, the Netherlands, Belgium, Ireland and Scandinavia
  • Reporting to the Process Manager P2P CBS in London
  • Conducting SAP training and process workshops
Feb 2012 - Mar 2012
2 months
Germany

Consultant Process Management

DI Ingenico Holding

  • Preparation for fast close
  • Process optimization of purchase-to-pay and transformation within the Ingenico group
  • Support during SAP release upgrade from 4.6 to 6.0
  • Testing for SAP LAE implementation
  • Reconciliation of manual and system calculation of product line via LAE
  • Reporting to the commercial manager
Oct 2010 - May 2012
1 year 8 months
Germany

Consultant Process Management / Head of Accounting

EWE tel GmbH

  • Management and reorganization of accounting in the shared service with 15 employees
  • Introduction and optimization of New GL and purchase-to-pay processes in SAP R/3 (FI, CO, MM, Workflow)
  • Consulting on SAP SRM implementation
  • Conducting SAP training and process workshops
  • Support for quarterly financial statements under HGB and IFRS
  • Preparation of the chart of accounts manual and setup of the SSC process
  • Support for business transformation
  • Project management of broadband for claiming KP II funding
  • Reporting to the commercial manager
Aug 2010 - Nov 2010
4 months
Germany

FP&A Consultant

Tate & Lyle Food Systems

  • Financial planning and analysis using Oracle and Hyperion
  • Monthly cost analysis for Europe, the Americas, Africa, and Asia
  • Budget and annual planning
  • Support monthly closing according to IFRS and German GAAP
  • Support for SAP implementation
  • Preparation for the transition to the SSC in Poland
  • Reporting to the Finance Director
Apr 2010 - Aug 2010
5 months
Germany

Process Analysis Consultant

Avery Dennison Central Europe GmbH

  • Process optimization of procure-to-pay and order-to-cash between the company and the SSC in Cork, Ireland
  • Adaptation to Oracle ERP software
  • Transfer of tasks from the company to the SSC in Cork, Ireland
  • Setting up accounting and controlling
  • Monthly closings according to German GAAP and US GAAP
  • Reporting to the Finance Director
Oct 2009 - Mar 2010
6 months
Germany

Commercial Manager / Head of Accounting

Taconic Artemis GmbH

  • Implementation of Oracle
  • Financial statements under German GAAP and US GAAP (Microsoft Dynamics NAV)
  • Controlling actual vs. planned analysis
  • Management of accounting, cost accounting, and procurement
  • Reporting to the CFO in New York
Dec 2008 - Oct 2009
11 months
Germany

Head of Accounting

Kenersys Europe GmbH

  • Start-up company of the Kalyani Group
  • Selection and implementation of the ERP system
  • Establishing accounting and controlling
  • Financial statements under German GAAP and IFRS including consolidation
  • Preparation of reports and group financial statements
  • Management of purchase-to-pay and order-to-cash processes
  • Generation of outgoing invoices and payment monitoring
  • Development of controlling tools and variance analyses
  • Implementation of control systems and TCO analysis
  • Design of logistics material tracking in the FI system
  • Production and project controlling for building an assembly plant
  • Reporting to the CFO in London
Oct 2008 - Oct 2008
1 month
Beijing, China

Shared Service Consultant

CACFO Beijing

  • Support for building a shared service center in Beijing, China
  • Design of the purchase-to-pay process
Aug 2008 - Nov 2008
4 months
Germany

Sales Controller

Belden Deutschland GmbH

  • Consolidation of sales controlling for two plants
  • Development and optimization of sales controlling under SAP R/3 (CO, SD)
  • Monitoring of accounts receivable management, aging list, and dunning process
  • Pricing, transfer prices, and contribution margin accounting
  • Reporting to the Finance Director and Sales Director
Apr 2008 - Jun 2008
3 months
Frankfurt, Germany

Interim Project Manager Process Optimization

HIM GmbH

  • Interim project for process optimization in finance
  • Review and cleanup of ERP software for VAT (Microsoft Dynamics NAV)
  • Development and design of financial closing techniques
  • Optimization of intercompany reconciliation and consolidation
  • System plausibility check for VAT
  • Data verification after transition to the new ERP system
  • Implementation of fast close
  • Reporting to the Commercial Manager
May 2006 - Apr 2008
2 years
Burscheid, Germany

Project Manager AP Reconciliation

Johnson Controls GmbH

  • Planning and preparation of all necessary supplier invoice reconciliations for financial closing
  • Coordination with teams in Mauritius and Prague
  • P2P support and harmonization of payment runs
  • Fit-gap process analysis
  • Support in SAP FI, MM, SRM, and BW for end-users and SSC
  • Stabilization of OTC processes
  • Conducting SAP training sessions and process workshops
  • Reporting to the Director Finance/Purchasing Europe
Oct 2005 - May 2006
8 months
Germany

Finance Manager / Head of Accounting & Controlling

Del Monte GmbH

  • Responsible for preparing all financial statements according to US GAAP and HGB
  • Receivables management and monitoring of the OTC process
  • Reporting to the corporate headquarters in Miami, USA
  • Training and leading staff according to leadership principles
  • Consolidation of financial statements for all German entities
  • Participation in projects to adapt reporting to COGNOS
  • Management of IT and purchasing departments
  • Key involvement in the cost-cutting project and Sarbanes-Oxley Act (SOX)
  • Reporting to the General Manager and Vice President
Jan 2005 - Sep 2005
9 months
Germany

Commercial Manager / Head of Accounting

Win.de Portal AG

  • Startup company in the service sector
  • Managing 15 employees including inbound service
  • Preparation of monthly and annual financial statements according to HGB for the group
  • Ensuring internal accounting and organizational processes
  • Setting up reporting and variance analysis for 12 companies
  • Implementation of systems under Microsoft Dynamics NAV (Navision)
  • Implementation of automated workflow in accounting
  • Cash flow planning and organization of the intercompany billing system
  • Preparation of group consolidation
  • Introduction of cost center and cost unit accounting
  • Reporting to the executive board
Feb 2002 - Jul 2004
2 years 6 months
Germany

Head of Accounting/Controlling

Kabel Deutschland Vertriebs- und Service GmbH & Co KG

  • Preparation of all financial statements under IFRS, US GAAP, and HGB
  • Responsible for reporting and budget planning
  • Oversaw the carve-out from Deutsche Telekom Group
  • Training and leading 10 staff members
  • Led projects to customize SAP R/3
  • Prepared restructuring measures and mergers
  • Optimized business processes between regional branches
  • Subproject manager for SAP migration using LSMW
  • Participated in the nationwide Fast Close project
  • Managed receivables and controlling using Hyperion
  • Reporting to the management board
May 2001 - Jan 2002
9 months
Germany

Finance Director

Timber Productions GmbH

  • Startup company in the marketing sector
  • Implemented the ERP software Büro-Plus Next
  • Set up accounting, controlling, budgeting, and forecasting
  • Conducted plan vs. actual analyses
Mar 1996 - Jan 2000
3 years 11 months
Germany

Head of Accounting/Controlling / Head of Administration

SCA Packaging GmbH

  • Managed 6 employees in accounting, HR, and purchasing
  • Introduced a supply chain system
  • Monthly reporting to group management in Copenhagen
  • Prepared key figures and annual financial statements according to IAS and HGB
  • Converted IT systems and introduced the Concorde-XAL application
  • Implemented ERP software and prepared for SAP migration
  • Enforced cost-saving opportunities
  • Directed and managed the HR department following corporate behavior principles
  • Conducted overseas assignments in Denmark
Jan 1994 - Dec 1996
3 years
Neu Wulmstorf, Germany

Head of Accounting

Volksbank Neu Wulmstorf eG

  • Responsible for leading the accounting department
  • Prepared the annual financial statements
  • Reporting to the board
Jan 1991 - Dec 1993
3 years
Hamburg, Germany

Sole Accountant

Firma IVG mbH

  • Handled accounting up to the trial balance under HGB
  • Self-management and supervision of the back office
  • TCO analysis
  • Restructured and set up internal IT on Apple Macintosh
  • Introduced the PC-Kaufmann software for the insurance business
  • Handled commission accounting for agents
Jan 1989 - Dec 1991
3 years
Hamburg, Germany

Sole Accountant

Enator International GmbH

  • Management of accounting and property administration
  • Preparation of payroll
  • Bookkeeping up to the trial balance according to HGB
Jan 1987 - Dec 1989
3 years
Hamburg, Germany

Deputy Head of Accounting

Shipping and Trading Co. Otto A. Müller GmbH

  • Supervision and guidance of day-to-day operations with 5 employees
  • Preparation of annual financial statements of the subsidiaries according to HGB
Jan 1984 - Dec 1986
3 years
Buchholz in der Nordheide, Germany

Tax Clerk

Dr. Köhler Tax Practice

  • Independent management of the Tostedt branch
  • Preparation of accounting and payroll accounting using DATEV
  • Preparation of annual financial statements and tax returns for clients in the construction and trade sectors
Jan 1980 - Dec 1982
3 years
Rotenburg, Germany

Instructor / Staff Sergeant

German Armed Forces (Bundeswehr)

  • Instructor for administrative personnel at FmAusbKp 5/1 in Rotenburg
  • Non-commissioned officer training in Sonthofen
  • Rank: Staff Sergeant

Skills

  • Project Manager – 4 Projects

  • Sap Implementation/migration Test/uat – 9 Projects

  • Sap Fi/co/mm/srm/lae/pca/ps/vim (12 Years) – 12 Projects

  • Jde Implementation – 1 Project

  • Shared Service Center (Ssc) Management, Setup, Roll-out And Transition – 20 Projects

  • Process Design, Especially P2p – 16 Projects

  • Process Documentation – 5 Projects

  • Fit-gap Process Analysis – 11 Projects

  • Annual Financial Statements Hgb/ifrs/us-gaap – 8 Projects

  • Accounting/controlling – 8 Projects

  • Data Migration – 6 Projects

  • Accounting Management – 7 Projects

  • Start-up Companies – 4 Projects

  • Carve-out/in/post-merger Acquisition – 7 Projects

  • Sap Analysis, Training And Workshops – 12 Projects

  • Digital Inbound Invoice Workflow Implementation – 3 Projects

  • Coso Controls Implementation – 1 Project

  • Microsoft Navision Dynamics Implementation – 2 Projects

  • S4hana/erp Implementation – 9 Projects

  • Ssc Repatriation – 1 Project

  • Vim/open Text (Vendor Invoice Management) – 10 Projects

  • Data Cleansing And Ar Migration – 3 Projects

  • Navision – 3 Projects

  • Ms Dynamics Business Central 365 – 1 Project

  • Datev – 1 Project

  • Ariba – 2 Projects

  • Solution Architect – 3 Projects

  • Travel Expense Processes/concur – 4 Projects

  • Nevaris Construction Solution Erp Implementation – 1 Project

  • Fiori App – 2 Projects

  • It Skills: Windows, Apple Macintosh, Basic Server And Network Applications

  • All Microsoft Office Products

  • Standard Applications: Sap R/3 Fi, Mm, Aa, Srm, Lae Workflow And Co, Hyperion, Datev, Büro-plus Next, Oracle, Sage Khk, Concorde Xal, Eccs, Navision, Erp Application

  • Sports: Golf

Languages

German
Native
English
Advanced

Education

Oct 1988 - Jun 1991

Industrie- und Handelskammer Stade

Certified Balance Sheet Accountant · Balance Sheet Accountant · Stade, Germany

Oct 1982 - Jun 1984

Steuerbevollmächtigter Jürgen Baden

Assistant in Tax and Business Consulting · Rotenburg, Germany

Oct 1978 - Jun 1980

RAe. Buurman u. Grosser

Legal and Notary Assistant · Tostedt, Germany

...and 6 more

Certifications & licenses

Expert Confirmation for Industrial Engineer

Controlling Certificate

Center for Business Education

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