Frank Mallek

Bis 2009, SAP FI Consultant, PIOS GmbH
Bochum, Germany

Fähigkeiten und Kenntnisse

SAP
SAP-FI
SAP-TR
SAP-CM
SAP-FSCM
Programmierung
Software-Entwicklung
ABAP
Prozessdesign
Cash and Banking Prozesse
Financial Template Design and Rollout

Werdegang

Berufserfahrung von Frank Mallek

  • 3 years and 6 months, Jul 2015 - Dec 2018

    SAP FI Consultant

    MWM-IT-Consulting GmbH & Co. KG

    Client: BP International plc • Team Lead for design and implementation of optimized processes in cash & banking across Europe (payment processes, banking landscape in DE, AT, LU, ES, PT, BE, NL) • Team Lead for optimization of electronic bank statement processing across Europe increasing auto-posting, cash application rate and decreasing average allocation time. • End-to-end risk and performance analysis design for bank statement processing and direct debit using HANA technology

  • 6 months, Jan 2015 - Jun 2015

    SAP FI Consultant

    MWM-IT-Consulting GmbH & Co. KG

    Client: BP International plc • Design and implementation of processes for the Retail Shop Business Luxembourg • Data Conversion of financial data structures from legacy systems into SAP

  • 3 years and 2 months, Nov 2011 - Dec 2014

    SAP FI Consultant

    MWM-IT-Consulting GmbH & Co. KG

    Client: BP Europa SE • Functional and technical Design for simplifications, invoicing and tax reporting in the GSD (global SAP deployment) deployment for the Rhine area (AT, DE, LU) and integration into the BP Financial template • Support Cutover Planning and Test scenarios, workshops

  • 3 years, Jan 2010 - Dec 2012

    SAP FI Consultant

    MWM-IT-Consulting GmbH & Co. KG

    Client: BP International plc • Design and Implementation of a cross company code solution for E&P (exploration and production) • Process Design for the Global Financials Template Implementation in Accounts Receivable, cash and banking, electronic bank statements and continuous improvement of the template

  • 3 years and 6 months, Jul 2009 - Dec 2012

    SAP FI Consultant

    MWM-IT-Consulting GmbH & Co. KG

    Clients: BP Europa SE, BP International plc • Functional and technical Design for simplifications, invoicing and tax reporting due to the implementation of a financial cross country company • Design of new business processes related to the implementation of the SE • Redesign and Deployment Approach for Cash Management Functionalities within SAP (Daily Cash Position, Liquidity Forecasting, etc.) and integration into a Global Financial Template

  • 5 years, Jul 2004 - Jun 2009

    SAP FI Consultant

    PIOS GmbH

    Client: BP international plc. • Process Design and Configuration for the Global Financials Template Implementation in Accounts Receivable, Cash & Banking and Cash Management • Rollout of the template into several countries (Netherlands, Belgium, Spain, Portugal, Singapore, Malaysia, New Zealand, Australia) • Support of Release Upgrades to 4.7 and ECC6 Unicode

  • 6 months, Jan 2004 - Jun 2004

    SAP FI Consultant

    PIOS GmbH

    Client: BP Germany • Production Support FI-AR, FI_GL • Alignment of ARAL data structures and processes to BP structures and processes • Process design and configuration for BP Turkey in Accounts Receivable and Cash and Banking in alignment with the BP Finance Template

  • 1 year, Jan 2003 - Dec 2003

    SAP FI Consultant

    PIOS GmbH

    Client: BP Germany • Process design and Implementation of the Data Conversion Solution for BPs "Financials in Europe globally enabled" Project. • Design and implementation of AR, AP and GL processes within the financial template. • Design and Implementation for BP specific accounting programs like Credit Back (Air BP) and Intercompany settlement.

  • 11 months, Feb 2002 - Dec 2002

    SAP Consultant

    PIOS GmbH

    Client: ARAL AG • Production Support FI/CO/TR • Design and Implementation of Transfer Price Calculation for Supply

  • 1 year and 2 months, Jan 2001 - Feb 2002

    SAP Consultant

    PIOS GmbH

    Client: VEBA Oel AG • Release Upgrade SAP Release 4.0 to Release 4.6b (responsible for FI, CO and customer developments)

  • 2 years, Jul 1999 - Jun 2001

    SAP Consultant

    PIOS GmbH

    Clients: KHS Dortmund, Klöckner-Werke Duisburg • Support European Currency Change using SAP HWU tools • Production Support FI/AA/CO/MM/SD • Support and design of system merges (SAP to SAP, non-SAP to SAP) for different daughter companies and conversion of all financial data structures

  • 1 year and 6 months, Jul 1999 - Dec 2000

    SAP FI Consultant

    PIOS GmbH

    Client: VEBA Oel • Support European Currency Change using SAP HWU tools • Production Support FI/TR

  • 1 year and 6 months, Jan 1998 - Jun 1999

    SAP Consultant

    PIOS GmbH

    Client: VEBA Oel AG • Design and Implementation of TR-CM and other TR modules • Design and Implementation of Archiving Routines for FI objects (SARA) • Data migration of Master and Transactional data to SAP R3 from a legacy logistics System using custom developed ABAP programs (3.1 to 4.6B) • Design and Implementation of automated bank statement processing and cash pooling • Production Support FI/CO/TR

  • 1 year and 6 months, Jan 1998 - Jun 1999

    SAP Consultant

    PIOS GmbH

    Client: STEAG AG • Implementation of the custom designed accounting settlement system SABIS for power plants

  • 1 year and 6 months, Jul 1996 - Dec 1997

    SAP Consultant

    PIOS GmbH

    Client: VEBA Oel AG • Data Migration R/2 4.3 to R/3 3.1H using SAP Data Migration Tools for the modules Customer, Vendor and Asset Master Data, Financial Documents, Controlling and other finance related customer developments • Design and Implementation of a customer development for employee loans • Production Support FI/CO/SL • Design and Customizing for the SAP Module FI • Training for Business Teams (Payment processing, Dunning, Correspondence and Electronic Bank Statement processing)

  • 4 years, Jul 1992 - Jun 1996

    SAP Consultant

    PIOS GmbH

    Client: VEBA Oel AG • Production support in different modules: AR, AP, GL, AA, HR, MM, CO, customer development • Support of different interfaces to SAP R/2 (REUTERS/CMFC) • Design and development of FI based invoicing and other custom programs • Report and dialog development in ABAP

Sprachen

  • English

    B1-B2 (Gute Kenntnisse)

  • German

    C2 (Verhandlungssicher / Muttersprachlich)

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