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SAP Profile Erika Szalai 2012
 

SAP Profile Erika Szalai 2012

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    SAP Profile Erika Szalai 2012 SAP Profile Erika Szalai 2012 Document Transcript

    • Consultant’s ProfileName Erika SzalaiSpecialty Certified Principal Consultant FI, FI-CAProfileThe business background is substantiated my strong SAP knowledge. Namely I have 14 yearsexperience at the applications FI, FI-CA, RM-CA, SEM-BCS as SAP consultant. I have beeninvolved in several implementation, rollout, projects R/3, Enterprise, ECC 5.0/ 6.0 as solutionconsultant, or as team-leader in field of telecommunication, trade, utility, food industry, automotive,pharmaceutical industry as well as machine industry. Furthermore I work on Hungarian localizationas an expert permanently.SAP Experience – Summary– FI consultant– Business experience especially in accounting, taxation, finance– Strong knowledge in implementation, roll-out projects on fields of FI-GL (newGL), FI-AP, FI-AR, FI-BA, FI-CA, RM-CA from release from 3.1G up to ECC 6.0 EHP5– Settings and OSS Notes based on Hungarian Legal Requirements– Parallel implementing different accounting standards (HAS, IFRS, HGB, US GAAP)– Industry specific experience in trade, utility, food industry, telecommunication, automotive, pharmaceutical industry, machinery– Several international projects (in particular in Sweden, Germany and Austria)– Numerous rollout projects with parallel accounting (IFRS, US GAAP, HGB, HAS)– Co-operation in building the Hungarian versions at R/3 , ECC5.0, mySAP ERP 2007– Significant experience in bank interfaces (FI-CA, FI) and cashpool management– Knowledge with CATT’s defining and using (data migration)– Knowledge in Applications SL, CM, FSCM, SEM-BCS, FM, GM,GA– ASAP and COMPASS implementation methodologyProfessional Experience & Certifications – Summary– Experience as CEO, CFO as well as Business Development Manager– Automotive experience– Accounting and reporting knowledge– IFRS training– SAP FI Certification– MSc. in Finance Management– Executive MBA in process– Engineer - Chemical EngineeringSAP Project ExperienceCustomer Bonafarm Group, Budapest/ Bóly, HungaryDuration 8 monthsIndustry AgricultureProject Description Implementation Bonafarm Template and RolloutRole Principal Solution Consultant for FI 1 / 10
    • Consultant’s ProfileResponsibilities/ – Scope of Solutions: Focus Areas – newGL, FI-AR, FI-AP, FI-Deliverables BA, CO-PCA, online document split, CO-FI online integration, Cash pool management as cash pool leader – Preparation – Team lead of Financial Team – Blueprinting – Configuration responsibilities – Specifications – Testing responsibilities – Documenting responsibilities – Data migration for Finance – SupportCustomer SAP Hungary Ltd., Budapest, HungaryDuration 6 monthsIndustry ITProject Description Set up a new function for Cash Journal in foreign currency to calculate weighted average rateRole Principal Solution Consultant for Finance – Hungarian SpecificsResponsibilities/ – ConceptionDeliverables – Specification – Testing responsibilities – Documenting responsibilitiesCustomer Electrolux AB & Electrolux Lehel Ltd., Stockholm & Jászberény, Sweden & HungaryDuration 11 monthsIndustry MachineryProject Description Roll out the COMPASS Core Solution to Hungarian Subsidiary.Role Local Solution Consultant for Finance – Hungarian SpecificsResponsibilities/ – Study COMPASS Methodology and Global Template (includedDeliverables newGL, PCA, BA, online document split, Dispute Management, Credit Management) – Preparation – Team lead of Hungarian Financial Team – Solution Validation – Specification – Testing responsibilities – Documenting responsibilities – Data migration for FinanceCustomer Hungarian Ministry of Defense, Budapest, HungaryDuration 2 monthsIndustry Public Sector 2 / 10
    • Consultant’s ProfileProject Description Support of Solution consultants on field of newGL (especially parallel accounting, online document split, PCA) and train the end users.Role Support Solution Consultant for FinanceResponsibilities/ – Supporting to solve issues in cash ledgerDeliverables – Training responsibilities – Testing responsibilities – Documenting responsibilitiesCustomer SAP Hungary Ltd., Budapest, HungaryDuration In processIndustry ITProject Description Set up a new function for Cash Journal in foreign currency to calculate weighted average rateRole Principal Solution Consultant for Financials – Hungarian SpecificsResponsibilities/ – Blueprint workDeliverables – Configuration responsibilities – Program design – Testing responsibilities – Documenting responsibilitiesCustomer Borsodi Brewery Inc., Budapest, HungaryDuration 5 monthsIndustry BreweryProject Description IS-Beverage, set up a new company codeRole Modul Responsible FinancialsResponsibilities/ – Blueprint workDeliverables – Configuration responsibilities – Testing responsibilities – Training responsibilities – SupportCustomer BOS Plastics, Győrladamér, HungaryDuration In processIndustry Plastics ProductsProject Description ECC 4.7 LocalizationRole Principal Solution Consultant for Financials – Hungarian SpecificsResponsibilities/ – Blueprint workDeliverables – Configuration responsibilities – Testing responsibilities – Training responsibilities – SupportCustomer EME Inc., Budapest, HungaryDuration 6 monthsIndustry Financial Services 3 / 10
    • Consultant’s ProfileProject Description Feasibility Study FI-CARole Principal Solution Consultant for FI-CA – customer’s side as the CEOResponsibilities/ – Feasibility StudyDeliverablesCustomer Magyar Telekom Group, Budapest, HungaryDuration 12 monthsIndustry TelcoProject Description ECC 5.0 ImplementationRole Principal Solution Consultant for Finance – newGLResponsibilities/ – Scope of Solutions: parallel accounting standards, BS and P&LDeliverables for business areas, accrual engine, incoming billing interfaces – Blueprint work – Configuration responsibilities – Testing responsibilities – Training responsibilities – Post-go-live SupportCustomer bauMax, Budapest/ Vienna, Hungary/ AustriaDuration 15 monthsIndustry RetailProject Description ECC 6.0 Global ImplementationRole Principal Solution Consultant for FinanceResponsibilities/ – Scope of Solutions: Focus Areas – Hungarian legalDeliverables requirements – Blueprint work – Configuration responsibilities – Testing responsibilities – Training responsibilitiesCustomer KHCSK Group Services, Budapest, HungaryDuration 6 monthsIndustry BankingProject Description Rollout projectRole Principal Solution Consultant for FinanceResponsibilities/ – Scope of Solutions: Focus Areas – supporting on field of FIDeliverables – Blueprint work – Configuration responsibilities – Testing responsibilities – Training responsibilities – Post go-live supportCustomer Electrolux, Jászberény, HungaryDuration 6 monthsIndustry Engineering industry 4 / 10
    • Consultant’s ProfileProject Description EUR cashpool implementationRole Principal Solution Consultant for FinanceResponsibilities/ – Scope of Solutions: Focus Areas – supporting on fields of FIDeliverables – Blueprint work – Configuration responsibilities – Testing responsibilities – Training responsibilities – Post go-live supportCustomer Plansee GmbH., Reute, AustriaDuration 3 monthsIndustry Metal industryProject Description Rollout FIRole Principal Solution Consultant for FinancialsResponsibilities/ – Scope of Solutions: Focus Areas – Hungarian legalDeliverables requirements – Configuration responsibilities – Training responsibilities – Post go-live supportCustomer SAP Hungary Kft., Budapest, HungaryDuration 5 monthsIndustry -Project Description Internal project for handling corporate tax low regarding of value adjustment of bed debt on field of FI-CA.Role Principal Solution Consultant for FinancialsResponsibilities/ – Scope of Solutions: Focus Areas – Hungarian legalDeliverables requirements – Blue Print work – Configuration responsibilities – Test responsibilities – DocumentationCustomer ZF Lenksysteme, Eger, Hungary – Schwäbisch Gmünd, GermenyDuration 3 monthsIndustry AutomotiveProject Description Rollout FIRole Principal Solution Consultant for FinancialsResponsibilities/ – Scope of Solutions: Focus Areas – Hungarian legalDeliverables requirements – Configuration responsibilities – Test responsibilities – Post go-live supportCustomer MALÉV Rt., Budapest, Hungary 5 / 10
    • Consultant’s ProfileDuration 7 monthsIndustry AerospaceProject Description Feasibility StudyRole Principal Solution Consultant for FinancialsResponsibilities/ – Scope of Solutions: Focus Areas – supporting on fields of FIDeliverables – Training responsibilities – Preparing feasibility studyCustomer ThyssenKrupp Ferroglobus Rt., Budapest, MagyarországDuration 14 monthsIndustry TradeProject Description Rollout SD with system migrationRole Principal Solution Consultant for Enterprise ManagementResponsibilities/ – Scope of Solutions: Focus Areas –Financial OperationsDeliverables – Integration points responsible – Project prep work performed – Blueprint work – Configuration responsibilities – Testing responsibilities – Training responsibilities – Post go-live supportCustomer Invitel Rt., Budaörs-Gödöllő, HungaryDuration 8 monthsIndustry TelecommunicationProject Description IS-T implementationRole Principal Solution Consultant for RM-CAResponsibilities/ – Scope of Solutions: Focus Areas –Financial OperationsDeliverables – Integration points responsible – Project prep work performed – Blueprint work – Configuration responsibilities – Testing responsibilities – Training responsibilities – Post go-live supportCustomer MOL Rt., Budapest, HungaryDuration 6 monthsIndustry Oil industryProject Description EU-Fitness ProjectRole Principal Solution Consultant for FI 6 / 10
    • Consultant’s ProfileResponsibilities/ – Scope of Solutions: Focus Areas –Financial OperationsDeliverables – Integration points responsible – Project prep work performed – Blueprint work – Configuration responsibilities – Testing responsibilities – Training responsibilities – Post go-live supportCustomer SAP Hungary Kft., Budapest, HungaryDuration 6 monthsIndustry -Project Description Internal project for work out new packaged solution to implement new legal requirement of EU-accession of Hungary in SAP.Role Teamleader - Principal Solution Consultant for FIResponsibilities/ – Scope of Solutions: Focus Areas –Financial OperationsDeliverables – Integration points responsible – Project prep work performed – Blueprint work – Configuration responsibilities – Testing responsibilities – Training responsibilities – Post go-live supportCustomer GSK Biologics Kft., Gödöllő, HungaryDuration 3 monthsIndustry Pharmaceutical industryProject Description FI RolloutRole Principal Solution Consultant for Enterprise ManagementResponsibilities/ – Scope of Solutions: Focus Areas –Financial OperationsDeliverables – Integration points responsible – Project prep work performed – Blueprint work – Configuration responsibilities – Testing responsibilities – Training responsibilities – Post go-live supportCustomer Fővárosi Vízművek Rt., Budapest, HungaryDuration 15 monthsIndustry UtilityProject Description IS-U implementationRole Principal Solution Consultant for FI-CA 7 / 10
    • Consultant’s ProfileResponsibilities/ – Scope of Solutions: Focus Areas –Financial OperationsDeliverables – Integration points responsible – Project prep work performed – Blueprint work – Configuration responsibilities – Testing responsibilities – Training responsibilities – Post go-live supportCustomer SAP Hungary Kft, Budapest, HungaryDuration 5 monthsIndustry -Project Description Internal project work to handle of deductable input tax of phone bills based on changed Act 1992. LXXIV.Role Principal Solution Consultant for Enterprise ManagementResponsibilities/ – Scope of Solutions: Focus Areas –Financial OperationsDeliverables – Integration points responsible – Project prep work performed – Blueprint work – Configuration responsibilities – Testing responsibilities – Training responsibilities – Post go-live supportCustomer FŐTÁV Rt., Budapest, HungaryDuration 9 monthsIndustry UtilityProject Description FI-CA implementationRole Principal Solution Consultant for FI-CAResponsibilities/ – Scope of Solutions: Focus Areas –Financial OperationsDeliverables – Integration points responsible – Project prep work performed – Blueprint work – Configuration responsibilities – Testing responsibilities – Training responsibilities – Post go-live supportCustomer SAP AG, Walldorf/ Budapest, Germany/ HungaryDuration 7 monthsIndustry -Project Description Internal project work to create the new Hungarian version of SAP R/3 EnterpriseRole Principal Solution Consultant for FI 8 / 10
    • Consultant’s ProfileResponsibilities/ – Scope of Solutions: Focus Areas –Financial OperationsDeliverables – Integration points responsible – Project prep work performed – Blueprint work – Configuration responsibilities – Testing responsibilities – Training responsibilities – Post go-live supportCustomer Vivendi Telecom Hungary, Budaörs ,HungaryDuration 12 monthsIndustry TelecommunicationProject Description IS-T implementationRole Principal Solution Consultant for RM-CAResponsibilities/ – Scope of Solutions: Focus Areas –Financial OperationsDeliverables – Integration points responsible – Project prep work performed – Blueprint work – Configuration responsibilities – Testing responsibilities – Training responsibilitiesCustomer Borsodi Sörgyár Rt., Budapest, , HungaryDuration 11 monthsIndustry BreweryProject Description SAP R/3 implementationRole Principal Solution Consultant for FIResponsibilities/ – Scope of Solutions: Focus Areas –Financial OperationsDeliverables – Integration points responsible – Project prep work performed – Blueprint work – Configuration responsibilities – Testing responsibilities – Training responsibilities – Post go-live supportCustomer ThyssenKrupp Ferroglobus Rt., Budapest, HungaryDuration 5 monthsIndustry TradeProject Description MM implementationRole Principal Solution Consultant for FI 9 / 10
    • Consultant’s ProfileResponsibilities/ – Scope of Solutions: Focus Areas –Financial OperationsDeliverables – Integration points responsible – Project prep work performed – Blueprint work – Configuration responsibilities – Testing responsibilities – Training responsibilities – Post go-live supportGeneral InformationMBA Corvinus University, Budapest, in processAcademic Degree 1 MSc.in economic JPTE, PécsAcademic Degree 2 Engineer PMMF, PécsSAP Certification PACE certification.Professionals affiliations or IFRScertificationsCitizenship HungarianLanguages German, English 10 / 10