Johanna Urbanz
Manager
Experience
Manager
Deloitte Consulting GmbH
- Technology consulting and project management focused on SAP ICMR and SAP Group Reporting
Finance interface & functional quality assurance in Group Reporting
- Functional responsibility for Group Reporting carve-out topics within a Central Finance (CFIN) architecture
- Designing and implementing carve-out-specific logics in SAP Group Reporting for clean financial separation
- Performing detailed data analyses and validations between CFIN (ACDOCA) and Group Reporting (ACDOCU) to ensure correct split and elimination postings
- Close collaboration with business units, finance leads and IT and managing test activities up to a successful go-live
Project and implementation management
- Overall responsibility for designing and implementing the intercompany matching and reconciliation logic (ICMR) for transactional data and adjustment postings
- Ensuring data integrity through deep validation of financial data at the ACDOCA level
- Managing the end-to-end test strategy, including planning, execution and defect management; coordinating a cross-functional project team of about 50 members
- Developing and optimizing scalable business process designs in line with corporate requirements and SAP best practices
- Responsible for change management activities to sustainably establish new processes and system functions in the business area
Interface between finance, IT & data validation
- Designing and building a new SAP BW data model
- Designing and implementing management and financial reports based on SAP Analytics Cloud (SAC) and Analysis for Office (AFO)
- Responsible for requirements engineering including analyzing existing reporting landscapes and deriving future-proof reporting concepts
- Ensuring functional and technical data quality through comprehensive data validations
SAP ICMR implementation & SAP Group Reporting test management
- Overall functional responsibility for implementing SAP Group Reporting with a focus on SAP ICMR
- Designing the intercompany matching logic and the underlying business processes
- Planning and managing end-to-end test processes including parallel runs and cutover preparation
- Optimizing reporting and reconciliation processes according to group-wide governance and compliance requirements
Functional lead for requirements management and redesign of balance sheet planning, including migration from Hyperion Planning
- Planning & reporting in SAP BI: Functional lead for requirements management and redesign of balance sheet planning, including migration from Hyperion Planning to SAP
Test management of an SAP MDG stream
- Overall responsibility for test management of an SAP MDG stream as part of a global rollout
Consultant to Manager
Deloitte Consulting GmbH
- Technology consulting with a focus on EPM solutions (SAP S/4HANA Group Reporting, SAP ICMR, SAP BW, SAP Analytics Cloud, Oracle HFM)
- Responsible for requirements engineering, test and defect management, and end-user training
In-house Consultant
A1 Telekom Austria AG
- Consulting on new technologies and project controlling as part of a digital transformation
- Preparation of management reports and business case calculations
Implementation of complex data validation logic and data entry forms for Group Accounting
Project Manager
Otago Online Consulting GmbH
- Main point of contact for customers and stakeholders
- Internal projects (KPI systems, introduction of password management software)
- Organization of events and workshops (40–100 participants)
Product Manager
GMS Gourmet GmbH
- Planning product lines and coordinating between product management and sales
- Assisted in the implementation of a new ERP system (Microsoft Dynamics)
Industries Experience
See where this freelancer has spent most of their professional time. Longer bars indicate deeper hands-on experience, while shorter ones reflect targeted or project-based work.
Experienced in Professional Services (6.5 years), Information Technology (6.5 years), Food and Beverage (2 years), Banking and Finance (1 year), and Telecommunication (0.5 years).
Business Areas Experience
The graph below provides a cumulative view of the freelancer's experience across multiple business areas, calculated from completed and active engagements. It highlights the areas where the freelancer has most frequently contributed to planning, execution, and delivery of business outcomes.
Experienced in Information Technology (8.5 years), Business Intelligence (6.5 years), Quality Assurance (5.5 years), Project Management (5 years), Finance (4.5 years), and Accounting (2 years).
Summary
I support companies in complex SAP finance transformations as the connecting link between business, IT and external project partners. My focus is on translating business requirements in a structured way, implementing SAP solutions pragmatically, and ensuring data, process and result quality.
Based on my broad project experience in SAP S/4HANA Finance environments, I take responsibility across the entire project cycle – from requirements engineering and business process design through testing and defect management to go-live preparation and stabilization. In this role, I act as a sparring partner for finance teams and project managers, providing clear decision-making bases and ensuring high acceptance of solutions within the business. My particular strength lies in combining business understanding, technical knowledge, methodological structure and strong communication skills, especially in projects with high complexity and many stakeholders.
Skills
- 6 Years Of Experience In Sap S/4hana Implementations And International Rollouts
- Interface Role Between It, Business Units And Relevant Stakeholders
- Proven Successes In Test Management And Coordination Of Cross-functional Teams
- Experience In Sap Finance, Reporting And Consolidation Solutions (Including Sap S/4hana Group Reporting, Sap Icmr, Sap Analytics Cloud, Analysis For Office)
- High Expertise In Data Validation And Ensuring Financial Data Integrity
- Solid Business And Technical Knowledge Of Intercompany And End-to-end Finance Processes
- Very Good Skills In Data Modeling With Sap Bw And A Solid Understanding Of The Sap Fi/co Data Model
Languages
Education
WU (Vienna University of Economics and Business)
Master of Arts, Management · Management · Vienna, Austria
Certifications & licenses
AWS Certified Cloud Practitioner
Certified ScrumMaster® (CSM®)
Diploma course "Systemic Consulting & Coaching"
IREB Certified Professional For Requirements Engineering
ISTQB Certified Tester Foundation Level
Microsoft Certified: Azure Fundamentals
Profile
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