19.04.2025 aktualisiert

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Senior R2R (PS,CO,FI) & Data Migration ; SAP Bus. Process Design; S/4 Hana Transf; SAP Proj. Mgmt;

Switzerland, Schweiz Master of Business Administration
Switzerland, Schweiz Master of Business Administration

Profilanlagen

Degree
Leaving Reference 2020 (General Electric, Baden , Switzerland)
Leaving Reference 2015 (ALSTOM SHD, Kuala Lumpur, Malaysia)
1_CV_Reinhard_Lallinger_en_V5.3g.docx

Skills

28-year experience as SAP Consultant (Main Domains: SAP PS, FI, CO) , Project Management and Business Process Design and Data Migration
  • Experienced Senior SAP Solution Specialist/Consultant, working in multiple industries and countries. Skilled in Business Process design and Architecture, SAP ERP Implementation and Rollouts, Project Management, Data Migration and Financial Reconciliation, SAP Landscape Reorganization (CARVE-OUT – CARVE-IN), L2/ L3 Support, Integration SAP and non-SAP Applications
Core competencies
  • SAP components (modules) – consultancy and configuration:
  • SAP-PS, SAP-CO, (CO-PA, CO-PC, CO-OM, CO-ABC); SAP- FI, SAP-IM, SAP-ML
  • Integration SAP-PP, SAP-MM, SAP-SD, SAP-PM, SAP-CS
  • SAP Solution Architecture
  • Standardized Business Process design in SAP for Rollout (SAP-Template) to other units and countries
  • International SAP Deployments (Rollout) and Implementations (complete Lifecycle - End to End) onside in the countries
  • Migration and Financial Reconciliation incl. concept and approach
  • Cut Over Planning
  • Go-Live Support incl. Month-End Closing
  • SAP Trainings for Key- and End users
  • Landscape Reorganization within SAP - Merge Split of company codes, Profit Ceters and Objects (Carve-In/out)
  • SAP Project Management
  • Set up special Local GAAP requirements for Statutory and Tax reporting in the countries
  • 2nd and 3rd Level Support
  • Continuous improvement and functional design and configuration
  • Periodic Valuation of ongoing Projects and Sales orders according US-GAAP/IFRS Rules and parallel local GAAP rules for statutory and tax reporting
  • Valuated/non-valuated Order Stock (Sales Order/ Project Stock)
  • Resource related Billing (RRB)
  • Inter/Intra company Processes
  • Recharging Processes
  • Revenue recognition Methods
  • ASC 606 Reporting
  • SAP ALE
 Certification; Training: Tools

- S4/Hana courses and Trainings
- Certificate in Finance and Controlling (SAP)
- Certificate in ITIL foundation
- SAP solution Manager
- Jira
- Project Management Methotologies (Agile, Waterfall methods)
- Service Now
- Report Writer/Painter
- SAP courses/Trainings in Authorization,  Project System (PS) all components of SAP Controlling (CO) and Finance (FI), Sales and Distribution (SD),  Production Planning (PP), Material Managment (MM); Customer Services (CS)
- ABAP

Experience:
08.2015 – 07/2020        SAP Senior Consultant CO/PS & FI- Senior Data Migration Lead (COE)
General Electric GmbH (GE), Baden, Switzerland (former Alstom), Full-time

01.2013 –07.2015     SAP level2/Level 3 support SAP PS/CO/FI - / SAP Senior consultant CO/PS
Alstom SHD, Kuala Lumpur, Malaysia, Full-time

01.2009 –12.2012   SAP Solution Specialist CO/PS - international SAP Rollout
Alstom Switzerland GmbH, Baden, Switzerland, Fulltime

04.1990 –12.2008  Principal Process Consultant CO/FI/PS; Integration Management and Project Management
Siemens Business Services (SBS), Munich, Germany, Fulltime

Sprachen

ChinesischGrundkenntnisseDeutschMutterspracheEnglischverhandlungssicher

Projekthistorie

Expert and Lead: SAP CO/PS and Interfaces: Transformation and Rollout SAP ECC to S/4Hana - Green field (freelance)

Bayerischer Rundfunk / ARD

Medien und Verlage

1000-5000 Mitarbeiter

GAP Anaysis of the existing processes to new S4 template. 
Fuctional Specification of needed changes in SAP and Interfaces (external Systems)
Deriving activities for changemangement in SAP and integrated external Systems
Support Migration Activities; Definition of Objects; Cleansing activities, Validation
Support Cut Over Planing and GO-Live
Hypercare

SAP Finance Migration Lead - SAP ECC - S4/Hana Transformation - Int. Rollout (freelance, contract)

Project: ROCHE AG, Kaiseraugst, Switzerland

Pharma und Medizintechnik

>10.000 Mitarbeiter

Defintion of Global Migration Concept (Finance topics)  and scope
Support Functional Data Owner (global and local)
Moving Object to SAP Data Services (Extraction, Conversion, loading via LTMC, BDC)
Documentation (Functional Specifications, etc) , Verification scripts.
Ensure Mock load cycles and GO-Live
Localization for Rollout Units

SAP Consultant Concept for International SAP Rollout (freelance)

Geiger Consulting

Industrie und Maschinenbau

10-50 Mitarbeiter

Gathering the Business/Reporting Requirements of all countries in scope (SAP PS, SAP FI, SAP CO-OM, SAP-PC, SAP-COPA, Logistic and Sales Components)

Gathering global Requirements

Definition of SAP Template (Business Processes), Design Value Flows based on local and global reporting requirements – Key Design Decisions (KDD)

Capacity / Cost Planning


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