Rafik Basha

SAP BPC Cloud Migration (Microsoft Azure) and upgrade from 10 to 10.1 version. Cloud Migration of SAP Financial Information Management, SAP Intercompany and SAP Data Services applications. Detailed BPC system analysis and provided solutions to design, development and maintenance of BPC reporting and consolidation process.

End to end BPC upgrade from BPC 10 to 10.1 NW. Sole responsible for an upgrade Project on SAP BPC to HANA integration (BW on HANA). Controlling various automated data loads from BW. Maintaining BW transformations, updating data flows from BW to BPC, creation of new Process Chains. BW Data modelling, Maintaining BW Trasformations, Data flows, monitoring BW jobs, Process Chains, BADI Debugging, error handling etc. Creation of new Bex Reports with complex formulas.

Worked on SAP BPC Embedded Model and SAP BPC Standard versions. Massive usage Business Process Flows to various BPC Revenue, Cost, Financial Planning and Consolidation Process. Development and maintenance of Planning and reporting solutions for Financial Planning. The incumbent is required to have rich experience with SAP BPC BW. Various BW Modelling requirements. Worked on Analysis for Office during SAP BPC Embedded version support project.

Under Novartis Incorporation, posted to different standalone BPC projects like UK Sales and Operations Planning, US Sales and Operations Planning, Italy and Russia S&OP, GATOR, Sales Force Effectiveness (SFE), i4 and Sandoz. UK S&OP, US S&OP where Support Projects includes 300+ user base. Huge calculations, tricky reporting requirements, complex script logics etc. Architecture design, blue print, huge discussions to Go Live - I am the sole owner of this BPC implementation.

Customized Financial Reports using SAP-BPC functions and performing various analyses using EVDREs. Functional Support and user training for Actuals, Forecast, Treasury, Business Partner Product Line Module, Weekly Tracker Module and Metrics Module. Month end activities of all the above. Year End Package. Sox Audit & Internal Audit.

Asset Valuation using Argus Modelling Software. Account Analysis, Budget and Variance Analysis, Property Accounting and Due diligence analysis Cashflow analysis, review and quality check with the help of J.D Edwards & CTI. Monthly Accruals analysis, Year-End Reconciliation, Budgeting, Forecasting. CAM Billing, Escrow and Dispute process with consistently maintaining high level of Quality and Accuracy.

Financial Management Management Accounting Corporate Finance Tax Management Security Analysis and Portfolio Management

Financial Accounting Cost and Management Accounting Practical Auditing Business Economics Corporate Accounting Financial Services Business Taxation