SUMMARY:

• 7 years of experience in implementing financial business planning and consolidation solutions. Techno functional Consultant with extensive global SAP BPC implementation expertise in Planning and Consolidation areas. Specialize in Business Planning and Consolidation process improvements.
• Implemented strategic business planning and consolidation projects for clients in High Tech, Retail, Pharma, Infrastructure, Manufacturing, BPO industries.
• Executed Project requirements gathering, business process analysis, solution blue printing, Realization, Conducted UAT, managed transports, go - live and post Live support.
• Well versed with effort estimation, project management, support, upgrade projects.
• Expertise in Cost Centre, Revenue, Headcount, OpEx, CapEx, Spend, Gross Margin Planning and Financial Consolidations.
• My wide range of experience includes implementations as well as consulting around performance management, business planning, budgeting, forecasting, variance analysis, and legal as well as management consolidations.
• My major achievements and key strengths include management and delivery for key planning and consolidation projects with BPC with flexible designs and delivering complex reporting requirements.
• Key strength includes, delivering projects independently and provide support to business users.

PROFESSIONAL EXPERIENCE:

Confidential, Chicago

Senior SAP BPC Consultant

• Conducted business requirement gathering, Blue Print design workshop sessions with Corporate Finance to gather AS-IS, To-Be Process and produced detailed Technical and Functional specification.
• Implementation includes configuration of Currency Conversion Process, Balance Carry Forward Process, Intercompany Elimination Process and Historical Override Process.
• Development of templates for data Input, Input schedules.
• Worked on Intercompany Reports, Cash Flow Reports and Balance Sheet Reports.
• The implementation scope covers master data maintenance, data upload, data validation, consolidation of financial statement and other analytical reporting.
• Worked on maintaining Ownership Hierarchy.
• Configured validation checks and control monitor.
• Developed various key financial KPI’s using member formulas functionality.
• Tested migration of data, documented and supported transport requests.
• Developed complete business process flow for Consolidation Close process.
• Worked with Business Users to gather requirements for security and designed security process using Task Access profile and Member Access profile.
• Imparted user training and ensured smooth Go-live.
• Provided functional and technical support to team of consultants.
• Post Go-live support.

Confidential

Senior SAP BPC Consultant

• Involved in planning of a diversified business group handling more than 200 agencies and manufacturers a range of products. The products manufactured and marketed by the Group include cigarettes, tyres, electrical and electronic items, personal care products, detergents, beverages, household appliances, stationery, batteries, branded garments, cables, chemicals, furniture, building materials and steel.
• Worked with Business Users in identifying current AS-IS process and then provided TO-BE solution.
• Solution Architecting Blue printing design to automate Planning and Budgeting process.
• Involved in Revenue and Margin Planning from Trading Business and Services, Capital Expenditure Planning, Operating Expenses Planning, High level Management Expectation Planning, 4-year Planning, Different Levels of Simulation etc.
• Developed Reports for CAPEX, OPEX, Services, Balance Sheet and Cash flow.
• Loaded actuals from BW for Trading, CAPEX, OPEX, Service, Balance sheet data
• Built script logic to generate and transfer data between various Models, provided functional specifications for BADI.
• Developed Business Process Flow.
• Implemented Security using Member Access and Task Access profiles
• Developed web publication of Templates
• Tested migration of data, documentation and supported in transport requests.
• Functional and Technical support to Team of consultants.
• Post Go-Live support.
• Involved in Report Building for Management Consolidation which involves Business Area wise, Profit Centre wise/Cost Centre Wise, Brand Wise, and Customer Group Wise.
• Developed templates like Rolling Forecast, Cash Flow Forecast, and Key Performance Indicators.
• Worked on Currency Conversion, Intercompany Elimination, Account Transformation, Carry Forward Rules.
• Worked on Maintaining Ownership Hierarchy.
• Working on maintaining Master data to the best suitability of the client.
• Development of Business Process Flow and Security.
• Development of Book Publication Templates.
• Worked on Loading Actual for Inventory Ageing, Debtor Ageing and Trail Balance
• Testing, migration of data, documentation and supporting transport requests.
• Functional and Technical support to Team of consultants.
• Preparation of Go-live

Confidential,Gurgaon

SAP BPC Consultant

• Lead track of Weekly Sales Flash wherein weekly Actual, Budgeted and Standard Sales data is submitted by the Entities throughout the globe and then Consolidation activities takes place in INR and USD.
• Taking Lead of US Step Consolidation-This is Sub Consolidation.
• Also involved in Monthly Global Sales Flash wherein monthly Actual, Budgeted and Standard Sales for each Entity is reported in LC and Consolidation activities takes place in INR and USD.
• Also involved in developing Input Templates and Reports for IGAAP and USGAAP Consolidation, master data maintenance, scripting etc.
• Also involved in script logic building to generate and transfer data from various applications such as LOCALGAAP to IGAAP and USGAAP in one APPSET and moving data from MIS Application to Weekly Sales Flash Application in another APPSET
• Highly involved in supporting Users from all over the Globe in MIS Consolidation as well as IGAAP and USGAAP Consolidation and solving there each and every query etc.
• Testing, migration of data, documentation and supporting transport requests.
• Documentation at a detailed level capturing each and every step with their description and screen shots. Moreover, involved in making Error based Document so that user can solve their issues at their end.
• Proper implementation of Work status scenarios at each and every level and proper reports stating status updated by and last updated on.
• Development of Business Process Flow and Security.
• Imparted user training and ensured smooth Go-live.
• Functional and Technical support to Team of consultants.
• Post Go-Live support

Confidential

SAP BPC Consultant

• Worked as a team member which includes recommendation of best practices and designing legal & Management Consolidation
• The scope covers detailed assessment of existing process, demonstrate standard capabilities and deliver the design document
• The implementation scope covers master data maintenance, data upload, data validation, Carry forward, intercompany eliminations, IC Matching, Periodic to YTD for management, Cash flow calculation, Preparation of financial Statement, Journal adjustment, and other analytical reporting
• Also involved in building the design document based on client requirements.
• Developed various Input Templates and Profit/Loss Reports, Balance Sheet Repots and Cash Flow Reports.
• Also engaged in the Planning Support of HIAL (Hyderabad International Airport Limited) and Highways Sector close process.
• IGAAP Consolidation Support after Go-Live for smooth closure of each quarter.

Confidential

SAP BPC Consultant

• Involved and understood Blue print preparation.
• Designed and configured Planning Model (BPC 7.5 NW)
• Development of Input schedules and reports.
• Master data and Transaction data integration.
• Written Script Logics and understood BADI workings.
• Development of Business Process Flow and Security.
• Testing, migration of data, documentation and supporting transport requests.
• Imparted user training and ensured smooth Go-live.
• Functional and Technical support to Team of consultants.
• Post Go-Live support

Confidential

SAP BPC Consultant

• Involved in consolidation of Cement Company. The assignment includes process improvement and implementation of best in class consolidation system under IGAAP and IFRS.
• Development of Input schedules and reports.
• The implementation scope covers master data maintenance, data upload, data validation, consolidation of financial statement and other analytical reporting.
• Testing, migration of data, documentation and supporting transport requests.
• Development of Business Process Flow and Security.
• Imparted user training and ensured smooth Go-live.
• Functional and Technical support to Team of consultants.
• Post Go-live support.

Confidential

SAP BPC Consultant

• Lead planning track in Polymers and Aggregates Company.
• Implementation covering embedding the business planning, budgeting, forecasting and long-term projections processes for various SBUs. Implementation also includes consultancy on the part of mapping of best practices in business planning and budgeting covering Revenue and Cost planning, HR planning, OPEX planning, CAPEX Planning, Fund flow, Working capital and Balance Sheet planning.
• Also involved in script logic building to generate and transfer data from various applications such as Sales, Production, CAPEX and HR to Finance, testing, migration of data, documentation and supporting transport requests.
• Testing, migration of data, documentation and supporting transport requests.
• Development of Business Process Flow and Security.
• Documentation at a detailed level capturing each and every step with their description and screen shots. Moreover, involved in making Error based Document so that user can solve their issues at their end.
• Imparted user training and ensured smooth Go-live.
• Functional and Technical support to Team of consultants.
• Post Go-Live support