Joachim Peters
ERP-SAP/SSC Consultant
Experience
ERP-SAP/SSC Consultant
GEA
- Mechanical engineering
- Post merger integration
- Preparation for S4/HANA implementation
- VIM implementation
Solution Architect
Enova Power
- Solution Architect for Microsoft 365 Business Central in renewable energy
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
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
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
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
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
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
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
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
Consultant
Fritz Kulturgüter GmbH
- Training and support for SAP S/4HANA
- Reporting to the project manager
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
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
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
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
Consultant
Teva ratiopharm
- Workshop on implementing a process model based on SAP to operate a Shared Service Center
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
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
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
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
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
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
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
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
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
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
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
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
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
Shared Service Consultant
CACFO Beijing
- Support for building a shared service center in Beijing, China
- Design of the purchase-to-pay process
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
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
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
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
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
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
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
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
Head of Accounting
Volksbank Neu Wulmstorf eG
- Responsible for leading the accounting department
- Prepared the annual financial statements
- Reporting to the board
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
Sole Accountant
Enator International GmbH
- Management of accounting and property administration
- Preparation of payroll
- Bookkeeping up to the trial balance according to HGB
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
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
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
Education
Industrie- und Handelskammer Stade
Certified Balance Sheet Accountant · Balance Sheet Accountant · Stade, Germany
Steuerbevollmächtigter Jürgen Baden
Assistant in Tax and Business Consulting · Rotenburg, Germany
RAe. Buurman u. Grosser
Legal and Notary Assistant · Tostedt, Germany
Certifications & licenses
Expert Confirmation for Industrial Engineer
Controlling Certificate
Center for Business Education
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