Sap Co Consultant Resume
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Durham, NC
SUMMARY:
- Over 30 years of experience providing financial and cost management support to public/private sector organizations.
- Experienced project manager with demonstrated success in leading high - performance teams in cost management systems implementation including SAP R/3/ECC6 Product Costing and Cost Center accounting in multi-plant ERP Enterprise.
- Experienced in SAP BW providing technical training/development.
- Experienced with the Confidential Fund Management/Project System modules.
- Excellent knowledge of SAP module integration. Multiple deployment of end to end product costing implementation in repetitive and process manufacturing.
RELEVANT EXPERIENCE:
SAP CO Consultant
Confidential, Durham, NC
Responsibilities:
- Developed detailed knowledge and understanding of the Product Costing and associated processes within the client’s SAP ERP Record to Report cost model.
- Evaluated existing business processes to align with a single instance global ERP model.
- Strong knowledge of Finance and Controlling practices/procedures/business processes.
- Proficiency in Finance and Controlling functionalities of General Ledger, Accounts Payables and Receivables, Cost Center Accounting, Profit Center Accounting, Product Cost Accounting and Production Accounting.
- Collaborated with all the finance organizations to ensure ramp-down, cutover and ramp-up have minimal impact on business operations.
- Evaluate impacts of potential changes to deploying site’s business processes and ensure readiness for deployment.
- Explain the SAP Jobs to deploying sites to assist with site user to Job mapping.
- Deliver training and education packages to business users on the SAP processes and associated standard work.
- Support business readiness proving and informal and formal site testing.
- Excellent knowledge of business process integration of FI/CO/PP/MM/SD modules within Record to Report, and Production.
- Knowledge of global transfer pricing.
SAP Cost Management Architect
Confidential, Falls Church, VA
Responsibilities:
- Led implementation of cost management capabilities for Confidential
- Evaluated/Analyze multiple cost management/allocation models for the Confidential .
- Proposed allocation models to include levels of overhead and free service costs.
- Performed extensive review of approximately Controlling and Project Systems master data items across 39 Confidential Organizations.
SAP CO Analyst
Confidential, Reston, VA
Responsibilities:
- Led GO Live roll-out for two operating concerns in US and Canada: Product Costing implementation in a Repetitive manufacturing: managed product costing master data implementation schedule; daily coordination between MM, PP and CO teams reducing schedule from 35 to 30 days
- Prepared and established SAP Controlling, Material and Logistic Master Data for Cost Center Accounting and Product Costing for 30 profit centers. Established/maintained Cost Center/ Cost Element Groups, Work Centers and Routings.
- Led development of cost allocation methodology and configured cost allocation cycles for 30 profit centers per corporate finance policy and procedures.
- Configured material overhead calculation costing sheet.
- Cost Center Accounting: Configured and customized the Standard Hierarchy for cost centers, maintained Activity Types, Statistical Key Figures, configured costing sheets, allocation cycles, segments for cost center distributions and assessment of overhead costs.
- Profitability Analysis: Defined and configured the reporting characteristics, value fields, profitability segments. Troubleshoot and resolve discrepancies in profitability reports.
- Actual Costing/Material Ledger: Account Determination, Transfer Prices & Valuations, Transfer costs to CO-PA, Periodic actual costing process and Purchasing and Overhead Variance Analysis.
- Implemented process to coordinate and schedule procedures between production, cost accounting and financial accounting to support month end close, reducing schedule from 10 to 7 days.
- Conducted business process analysis to develop process for the creation of SAP ERP material master data and Logistic master data; eliminating “missing standard cost” errors from back-flushing 20,000 materials daily.
- Managed project to analyze supply chain master data for redundant and inconsistent data, estimated savings 2 FTE analysts..
- Led monthly standard costing activities for thirty profit centers. Determine solutions to material costing errors: Bill of material, routings and material master data, reducing costing errors to less than 1 percent.
Operations Director
Confidential, Chantilly, VA
Responsibilities:
- Implemented Financial accounting and cost accounting system/integrated SD-sales and MM-material management.
