Heidi Köhler

International roll-out of S/4Hana 1809 Connection point between internal Finance and Controlling team and 3rd party SAP vendor: responsible for entire FI/CO SAP processes/implementation : New GL, AR, AP, AA, tax, Co-Pa, material ledger, product costing, PCA, CCA, PS/IM (capitalized expenditures), integration with MM, SD, PP, Concur, VIM, Ariba as well as coordination between all parties

SAP FI/CO Senior Consultant at various customers (infrastructure, IT, utility) in Switzerland and Germany Support for the design and organisation of a new Controlling department and creation of the handbook

Successful consolidation of three different SAP templates and Finance processes into one global, corporate template/process and its roll-out into 9 of the top 10 global Bacardi markets Successful implementation of a Shared Service Centre Finance in Miami, USA and its global roll-out Team lead for in-house and external consultants , responsible for: hiring, resource allocation and prioritization First contact for senior finance leadership (up to CFO) for all IT related Finance issues/solutions

SAP Expert Consultant mit Schwerpunkt Finance und Controlling Blueprint Konzeption SAP Customizing Use Acceptance Tests User Training Go Life support Vollstaendige Projektteilnahme (auch als Teamlead) Module: Komplett Controlling (CCA, PCA, CO-PA, Results Analysis, Product costing) ; Integration CO mit Logistik Modulen wie SD, PS und MM ; FI mit Schmerpunkt New General Ledger and Migration zu New GL, Gutes Wissen zu AR, AP und AA

SAP consultant FI/CO Blueprint design Training, testing, Konzeption

SAP Senior Consultant mit Schwerpunkt Finance und Controlling Blueprint Konzeption SAP Customizing Use Acceptance Tests User Training Go Life support Vollstaendige Projektteilnahme (auch als Teamlead)

• Responsible for transfer of the reporting from Belgium-GAAP to US-GAAP • Monthly reporting of the Statement of Income and Financial Position concerning internal Siemens guidelines to local Senior Management and headquarter in Germany • Consolidation of the three subsidiaries of Compex N.V. • Led periodic planning process and actual tracking

Steuern und Wirtschaftsprüfung