Marek Vesely

FICO Blueprint

Business support , Month end closing support , SAP fine tunning, etc

Global Template Initiative (GTI Project) utilization of the SAP standard functionalities, harmonization of plan to control activities for all worldwide KNAUF subsidiaries (production plants, trading plants) All Knauf Insulation subsidiaries participated on the project (app. 60 company codes(Asia, Europe, US)) Centralization of the master data management Definition of uniform cost center hierarchy, profit center hierarchy, Harmonization of the closing activities

Analysis, Blueprint, Customizing, Testing, Technical specification, Training documentation, Month end closing, Support – Overhead management, Product costing, Profit center accounting, Profitability analysis (CO-PA), Project system

CO Support

Product costing, Costing simulations , Support

Product costing. Contribution margin Cost and revenues settlement into COPA. Integration of the IS M/AM invoicing in COPA. SAP Support.

Rollout Project (PL, AT)– Customizing,Harmonization ,Testing, Master data migration (LSMW)

New SAP Implementation . Overhead management, Product costinng, Profitability analysis,SAP Integration

Responsible for PS activity allocation and settlement to CO-PA. Definition of COPA planning procedure. Month end closing definition and support. Knowledge transfer

PS, IM reporting, Budgeting

Responsible for re-design of CO-PA ( definition of new contribution margin in CO-PA according new business requirements). Definition of marketing orders and reporting. Definition of the new planning procedure of in cost center accounting, internal orders and profitability analysis. Planning and Budgeting procedure- Cost center planning, Internal orders budgeting, Profitabilty analysis planing (layouts definition, top down planning data distribution) Knowledge transfer ,

Responsilble in the roll out projects (IRIS3, IRIS4, IRIS5, IRIS EAST) for controlling (CO), project system( PS) and investment management (IM). Planning layouts and procedures definitions according business requirements and used in all OMV countires. Identification and analysis of the local (country specific) gaps (enhancements), ABAP specifications for the programmer and testing. Integration between Oil and Retail system via ALE interface in Profitabily analysis (CO-PA) SAP Planning a budgeting SAP u

CeramTec is one of the world’s leading manufacturers of technical ceramics. New SAP implementation in Czech republic in common SAP system (together with germen plants). Harmonisation of cost center accounting, calculation, prifitabily analysis. Product costing (cost elements definition,plan calculation) Responsible for customizing, training, documentation and support in controlling and integration of PP,SD,MM etc.

Saint-Gobain is one of the world’s hundred leading industrial corporations (insulation solutions) Responsible for definition common calculation structure (cost element structure) in production plants in Austria and Italy to allow comparision of the production cost in diffferent plants. Preparation of the CO month end closing and yearly product valuation.

The Austrian Agency for Health and Food Safety (AGES) is responsible for several tasks in regard to nutrition for the Austrian government. The organization researches, analyzes and performs inspections according to the policy guidelines of Austrian Food Laws. SAP CO-PA Implementation and integration to production orders. Contribution margin levels definition.

Responsible for CO part of the SAP implementation ( business prosess analysis, enhancements specificatons, customizing, data migration, integration test, support) Controlling was intergated with sales, distribution primary and secondary distribution, production and result reconciliation FI-CO

Risk management redesign