SENIOR SYSTEM/BUSINESS ANALYST

Senior level consultant/analyst with over twenty-five years IT experience in manufacturing and service environments. Possess a strong knowledge of business processes across all applications from bringing the raw materials in the door to shipping the final product and sales reporting with major strengths in Finance. Strong on the functional side as well as the technical side of IT. Have ten years experience managing IT projects and supervising the development work. Proven ability in cut reduction, process improvement, and providing exceptional customer service. Have always been a highly regarded employee and the go to man. Able to easily adapt to technology changes. Mainframe to client server. Legacy systems to ERP system SAP.

SOFTWARE

• SAP ABAP SAPSCRIPT Microsoft Word, Excel, Project Lotus Notes Visio
• Unisys B-1000 and A-series system software COBOL DMSII COMS Workflow RPG II
• Amipro Basic PLI Assembler.

HARDWARE

• P/C Client Server UNIX Unisys B-1000 Unisys A-Series AS-400.
• SAP EXPERTISE LEVEL 1-10
• Fixed Assets 10 Accounts Payable 9 Accounts Receivable 9
• Banks 9 General Ledger 9 LSMW 9
• Report Painter 9 Purchasing 9 Master Data Conversion 9
• ABAP 8 Profit Center Accounting 8 Sapscript 8 Controlling 8 Archiving 8 Sales Distribution 8 Material Management 8 Production Planning 8 Internal Orders 8
• Profitability Analysis 8 Product Costing 8 Smart Forms 8
• Real Estate 5 DART 5

PROFESSIONAL EXPERIENCE Confidential , VICTORIA, MN SENIOR BUSINESS ANALYST

• Functional and Technical Support and for G/L, A/R, A/P, A/M, CO, I/O, P/A, M/M, P/P, Purchasing, S/D in SAP.
• Was only SAP resource other than Basis so configured and tested all modules for enhancements.
• Production Support All Modules
• Implemented SAP for Boulder, Colorado location with all modules including conversion of legacy data.
• Implemented SAP for Tempe, AZ location with all modules including conversion of legacy data.
• Changed the HEI fiscal year, including implementing a short fiscal year.
• Over 100 Query, and Form enhancements.
• Over 150 ABAP reports.

DANIEL KUBITZ

Resume Page Two

Confidential

SENIOR SOFTWARE ENGINEER

• Key member in Thomson national rollout of SAP across 35 countries and 400 company codes. Functional team member in charge of business blue printing and writing functional specification for A/M and P/S. Performed all configuration and unit testing.
• Conversion team member in charge of conversion of G/L accounts, Cost Centers, Profit Centers, Fixed Assets, and G/L history balances. Wrote technical specifications and LSMW's for these conversions.
• Interface team member in charge of defining and writing functional specifications for Fixed Asset and Project interfaces.
• Finance Team Lead for Japan implementation. Involved in Blueprinting of G/L, A/R, A/P, A/M, CO, and PC. Created functional specifications for all of finance.

Confidential

SENIOR CONSULTANT

• Contracted as a technical consultant for Honeywell wave 1 and wave 2 full SAP implementations.
• Lead a team of members from all functional areas in determining the required forms to be printed from SAP for Honeywell.
• Designed and developed Finance conversion LSMW's including G/L, A/R, A/P, and WIP. Perform conversion at go-live.
• Designed and created functional and technical specifications for many finance interfaces. Led the development process for each interface and was responsible for complete testing and submitting the job for schedule set up.

Confidential

SENIOR CONSULTANT

• Contracted to finish implementation and provide go live support two months prior to go live for a consultant that left the project.
• Quickly got up to spend on all Finance configuration.
• Made necessary changes during integration testing.
• Wrote program for fixed asset load.
• Wrote program for freight allocation.
• Created Sapscripts for Billing Documents, A/P Invoices, and the Customer Statement.
• Wrote programs for A/P Checks runs for the bank and the end of month check reconciliation.
• Corrected A/R Lockbox configuration.
• Provided Finance support after go live.

Confidential

SENIOR CONSULTANT

• Contracted to correct miss classification between tangible and intangible drillings fixed assets dating back to 1991 and perform other enhancements for the Tax Department at ExxonMobil.
• Designed and wrote program specifications for a procedure to correct tax depreciation. Very complex process since 2001 could not be reopened for Book and Project Systems still had some of the affected assets in AUC status.
• Tested and implemented fix including a program to run monthly as more affected assets have final settlement until all assets have final settled.
• Wrote programs specifications for a special depreciation report and depletion report for the oil industry.
• Wrote program specification, tested, and perform AMT, ACE fix for 1985 to 2003.

Confidential

SENIOR CONSULTANT

• Contracted to aid in SAP implementation for the acquisition Arden's Kitchens in Lakeville, MN.
• Performed configuration check of all FI/CO configuration.
• Performed all FI/CO integration testing.
• Designed, wrote, and implemented SAP to VISTA promotion system interface.
• Set up data take over process for all FI/CO data. Wrote programs as necessary.

Confidential

SENIOR CONSULTANT

• Contracted to perform the initial fixed asset design for 3COM.
• Created asset design document for all company codes including many in countries outside the United States.
• Configuration document including all the different charts of depreciation and all configurations necessary to implement Asset Accounting successfully.

Confidential

SENIOR BUSINESS ANALYST

• Performed Accounts Payable check and payment advice modifications.
• Led Finance team for SAP hot pack upgrade.
• Developed and implemented a system to track customer payment deductions and write-offs.
• Implemented Asset Accounting for over twenty ADC company codes.
• Supported Asset Accounting, Accounts Receivable, Accounts Payable, Banks, Credit, and Controlling.
• Hired to join the SAP team at ADC in a development role for Finance. As a result of my technical expertise, became responsible for SAP Finance Development as well as all Finance Production Support.
• Performed initial study to correct the monthly foreign currency valuation process.
• Led project team in successful GR/IR clean-up and reconciliation process.
• Implemented improvements to Accounts Receivable, which helped to reduce Day Sales Outstanding by eight days.
• Made recommendations for archiving and the use of DART.
• Performed data loads for Accounts Receivable and Asset Accounting into separate SAP clients that were set up for divested entities of ADC.
• Was held in an extremely high regard by all ADC Finance users due to excellent customer service and exceeding their expectations.

Confidential

SENIOR CONSULTANT

• Known as CSC's SAP Asset Accounting expert.
• Developed a custom routine for combining company codes after merger for Asset Accounting and Project Systems.
• After merger with First Chicago, implemented over 500,000 assets across numerous company codes.
• Performed successful 3.0F to 4.6B conversion for Asset Accounting, Project Systems, and Investment Management.
• Improved Asset Accounting structure and improved system efficiency.
• Confidential Promoted to senior consultant in less than one year because of high level performance and client satisfaction. Was initially called to Bank One to correct tax depreciation. Bank One extended my contract four times over two years because of my top-notch performance. Corrected tax depreciation back to 1996. Major project because of returning to closed fiscal years. Complete study of Fixed Asset system including a number of system improvements.
• .Performed feasibility study and made the recommendation to utilize the SAP Real Estate module
• Complete technical and functional support Asset Accounting, Investment Management, and Project Systems.
• Trained bank personnel in efficient use of these systems.
• Passed the SAP Finance/Controlling certification

Hired as a consultant to implement Asset Accounting at the Westinghouse Savannah River Company in South Carolina. This was a difficult project due to Federal government controls. Several consultants were asked to be replaced by the client, but my strong work ethics and expertise kept me on the project until the project was terminated because of Federal budget cuts.

• Heavy involvement in the complete project implementation plan.
• Completed Asset Accounting as-is process.
• Started initial configuration for Asset Accounting.

Confidential

• Played a major role in the software selection process.
• Lead the finance area on the SAP implementation team as well as full support of the legacy mainframe systems during the conversion.
• As-is process.
• To-be process.
• Prototyping.
• Re-engineering.
• Complete configuration and implementation of Asset Accounting.
• Complete configuration and implementation of Accounts Receivable.
• Partial configuration of Accounts Payable, Controlling, General Ledger, and Profitability Analysis.
• Developed General Ledger extraction on the mainframe for G/L balances and loaded them into SAP.

Lead a group of four developers for all IT projects at Sargento.

• Developed system within SAP to track Accounts Receivable payment deductions by division, salesman, or broker by reason code.
• Lead analysis teams in the development of business systems solutions.
• Created project plans.
• Supervised contractor for the support of the legacy mainframe systems.
• Numerous other custom ABAP reports, which SAP did not include in the standard system.
• Lead user-training sessions.
• Scheduled and assigned all IT projects.
• Monitored security.
• Responsible for backup and recovery procedures.
• Responsible for all DMSII database updates and system monitoring.
• Managed a nine-month project of integrating two acquisitions into Sargento's computer systems, which included major system enhancements to facilitate the needs of these two companies.
• Assisted with COBOL development work.

PROGRAMMER ANALYST/SUPERVISOR

Responsible for the results of all IT work performed at Sargento, which included managing the programming staff. Proven ability to work well with department managers as well as the user community in creating the best solutions for Sargento.

• Supervised computer operations.
• Either designed or implemented Lawson software for all application systems at Sargento. Accounts Receivable, Accounts Payable, General Ledger, Fixed Assets, Purchasing, Receiving, Product Specifications, Production, Inventory, CRP, MRP, Costing, Order Entry, Pricing, Promotions, Invoicing, Brokerage, Sales Reporting, and Sales Budgeting.
• Every system installed still in use in 1997 at the SAP conversion. A number of these systems were over ten years old with good functionality.
• Sargento per industry average spent far less on IT staff than other companies of the same size due to the very strong staff.
• Hired to become the initial development staff at Sargento. Responsible for system maintenance and enhancements to the COBOL systems. Gained business knowledge related to all business processes at Sargento.
• Aided a consulting company in the conversion of RPGII systems to a COBOL DMSII system.
• Once implemented became solely responsible for all systems at Sargento.
• Designed and developed Traffic, Sales Analysis, and Payroll.systems.
• Sole support of these systems.
• Developed salary payroll system right out of school and system was still in use in 1985.
• Assisted in the development of other systems and program maintenance.