Tom Van Avondt

• Design FI-CO template for a European roll out in an SAP retail environment • Implementation Norway Roll out

• Design SEPA implementation in an inhouse cash environment (Pay-ment factory) • Optimize payment processes within treasury

Setting up the IC Reconciliation Module for pre-consolidation Designing an interface for the Card Terminal provider Processing of the Swiss MT940 Bank Statements Setting Up basic Cash Management (CM) / automated month end closing in CO-PC Analysing report requirements and defining BW reports in CO-PC and CO-PA

• Integrating Siemens Concentrated Solar Power in the Siemens Re-newable Energy SAP Template (GREEN) • Migration of FI Master Data (Customers, Vendors, Assets) as well as all the transactional data. Reconciling transactional data with the Siemens Consolidation tool. • Building AP interface with the legacy logistical system

Integrating Siemens Concentrated Solar Power in the Siemens Renewable Energy SAP Template (GREEN) Migration of FI Master Data (Customers, Vendors, Assets) as well as all the transactional data. Reconciling transactional data with the Siemens Consolidation tool. Building AP interface with the legacy logistical system

• Lead for blueprinting a new SAP AFS system with NewGL (FI-CO) • NewGL with document split on Profitcenter / Segment •NewGL Szenarios: - Preparation for Consolidation - Profit Center Accounting - Segment Accounting - Cost of Sales Accounting • Definition of a new Chart of Accounts • Intercompany processing • AR fpr a Swiss and a German Company Code

Lead for blueprinting a new SAP AFS system with NewGL (FI-CO) NewGL with document split on Profitcenter / Segment Definition of a new Chart of Accounts Intercompany processing design AR for a Swiss, German, Dutch, Austrian Company Code AP with Payment run for Swiss, German and Dutch Company Codes Tax Calculation procedure with Plants Abroad FI Integration with MM and SD Migration Support

Finance MIS