Mimmo Nocera-Controlling / MIS / SAP R/3 FI/CO Consultant
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Experience
Controlling / MIS / SAP R/3 FI/CO Consultant
Freelance
- Consulting on complex IT, accounting, controlling, and business intelligence projects from the analysis phase through implementation to go-live support
- Served as consultant, project manager, and subproject manager
- Focus on business process analysis and implementation
- Controlling: sales, marketing, project, financial, and cost controlling
- Accounting: general ledger, accounts receivable, accounts payable, and asset accounting
- Implementation and training for SAP R/3 FI/CO
- Operational experience in controlling, sales, human resources, and commercial project management before becoming a consultant
Consultant
Leading Business Intelligence Solution Provider
- Implementation of planning and analysis systems
- Analysis and gathering of requirements
- Conducting concept workshops
- Creation of functional and system specifications
- Project management
- Functional and database modeling for OLAP database (MIS Alea)
- Functional modeling for EIS front-end (Insight, MIS on Vision)
Sales Controller
TelePassport AG
- Set up and expanded sales controlling
- Prepared contribution margin calculations, variance analyses, and profit reports
- Built a customer and contract database
- Created sales reports
- Determined branch performance results
- Conducted competitive analyses and benchmarks
Project Manager
Baresel AG
- Financial management of an industrial and telecommunications project valued at 45 million DM
- Project controlling and billing
- Accounts receivable and accounts payable
- Procurement and invoice verification
HR Administrator
Unknown
- Selection, hiring, and support of blue-collar staff
- Management of time tracking
- Participation in projects in personnel development
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Information Technology, Professional Services, and Telecommunication.
Business Area Experience
See which departments and functions this freelancer has contributed to most.
Experienced in Project Management, Business Intelligence, Finance, Information Technology, Accounting, and Procurement.
Summary
I have been working for 20 years on complex consulting projects in IT, accounting, controlling, and business intelligence. From the analysis phase through implementation and commissioning to go-live support, I have gained extensive experience in all project phases. I have worked as a consultant as well as a project manager and subproject manager.
My main focus has been on business process analysis and implementation. My controlling expertise is especially in sales, marketing, project, financial, and cost controlling. In accounting, my focus is on GL, AR, AP, and AA. Furthermore, I have implemented software solutions in SAP R/3 FI/CO and trained users in these areas.
Before working as a consultant, I spent several years working operationally in controlling, sales, human resources, and in the commercial project management of industrial and telecommunications companies.
Skills
- Sap – General Ledger (Fi-Gl)
- Sap – New General Ledger
- Sap – Accounts Receivable (Fi-Ar)
- Sap – Accounts Payable (Fi-Ap)
- Sap – Asset Accounting (Fi-Aa)
- Sap – Banking
- Sap – Debugging
- Sap – Cost Element Accounting
- Sap – Overhead Cost Accounting (Om)
- Sap – Profit Center Accounting (Pca)
- Sap – Lsmw
- Sap – Cost Center Accounting (Co-Cca)
- Sap – Profitability Analysis (Co-Pa) And Margin Analysis
- Sap – Integration With Sd/Mm/Pm/Ps
- Sap – Fiori
- Sap – Business Workflow
- Sap – Ale
- Lmsw
- Process Design: Sap Best Practice
- Business Processes: Rtr (Record To Report)
- Manage Fixed Asset
- Manage Internal Financial Controls
- Itp/Ptp (Invoice To Payment)
- Ctc/Otc (Collect To Cash)
- Project Management
- Project Methodology: Sap Activate
- Project Methodology: Agile
- Industry Knowledge: Automotive (Bmw, Iveco)
- Industry Knowledge: Pharma (Roche)
- Industry Knowledge: Building Materials (Cemex, Heidelberg Cement)
- Industry Knowledge: Insurance (Allianz, Axa)
- Industry Knowledge: Retail (Marc O’Polo Ag)
- Bi – Non-Sap
- Mis Decision Ware
- Visual Basic
- Microsoft Access
Languages
Education
Diploma in Business Administration (FH) · Business Administration
Certifications & licenses
PRINCE2 Foundation and Practitioner
SAP Academy TS4F01 - Financial Accounting in SAP S/4HANA – Academy Part I and TS4F02 - Financial Accounting in SAP S/4HANA – Academy Part II
SAP Academy FI/CO
Certified SAP Consultant FI/CO
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Experience
Expertise
Qualifications
Profile
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