Senior Consultant - SAP FICO
G4S India Limited
Total years of experience :15 years, 1 Months
Implementing SAP FICO for the business requirements of G4S company in UK and Ireland Region and also for Denmark, South Africa, Estonia and Belgium.
Developed costing processes with aid of controllers to derive true cost per tonne of production achieved in carbon, reduction and cast house units
Designed allocation cycles for allocation of support centre costs to production units.
Improved maintenance cost reporting process by restructuring the cost elements to the source of maintenance process
Developed cost centre based reports using Report Painter tool for showing Reconciliation of Finance and Controlling Modules by cost element.
Implemented actualization of maintenance hours cost and supporting plant maintenance consultant in implementing cats process for capturing external contractors cost by each maintenance order.
Activated split valuation on materials having a unit price of USD10, 000 till USD99, 999 with an approach of 25 percent reduction in unit price after every repair till such price reaches 75 percent reduction in order to represent true value of inventory for refurbished spares.
Designed planning models in BPC to suit process flow and business flow requirements of Qatalum
Re-engineered business processes in Qatalum to ensure that actuals are reported at the planning level
Drove organization wide change by integrating departments during planning process using SAP BPC software.
Developed planning models in BPC for some of the areas to ensure their integration with finance and cash planning
Using BPC, created a focus on high value consumables at the planning stage and aided proper MRP controls in ECC
Created:
o Web intelligence reports for the accounts payable to report the KPI for AP team efficiency based on invoices scanned and posted.
o Web intelligence reports for controlling department in aligning maintenance cost between SAP FICO and PM Systems
o Supported BO external consultants in the rapid mart deployment for installation of rapid marts for GL, AP, AR, CCA and Project Systems
Defined:
o Script logics to perform complex valuations in COGM to derive cost per tonne of products
o Input schedules to capture the planning data for Capex, Production, Opex and Financial Planning Areas
Studied in College of Commerce and Management Studies, Andhra University Campus. The admission to this course was received from the selection process of more than a million students in a competitive examination and the number of seats available are only 40 for the course. I ranked Number 8 in the selection process and was awarded the seat based on the merit.
Bachelor of Commerce with Costing and Financial Accounting as major subjects.