Andreas Niestroj
Persönliche Daten
Polnisch (Muttersprache)
Deutsch (Fließend)
English (Fließend)
Russisch (Grundkenntnisse)
Anlagen
page 1 of 6
Curriculum Vitae of Andreas Niestroj
Name
Andreas Niestroj
Contact information
Mobile: +49 176 62358714
Email:
Education
M.A in Linguistics, Economics, Politics
Overview
ERP consultant for SAP R/3 since 1998.
Covering all FI CO topics with a special emphasis on Product
Costing (CO-PC), Inventory valuation (ML) and Sales and
Profitability reporting (CO-PA).
Profound knowledge of all SAP CO interfaces to Material
Management, Sales & Distribution and Production Planning.
Worked in numerous international SAP R/3 implementation
projects for most renowned international companies.
Experienced in projects for Chemicals, Automotive,
Manufactoring, Retail, with focus on implementation,
reengineering, roll-out, set up of reporting, constructing global
template, Support and IT governance for FI/CO.
Languages: fluent in English, Germany and Polish + basic
Russian.
In many international projects acquired interpersonal and
intercultural skills.
Skills in specific R/3 tools: LSMW, reporting tools: Report
Painter, Report Writer, SAP Queries.
Most recent project involvements has been within Chemical
Industry
(role: responsible for IT governance, gap analysis of the
worldwide companies, set up and roll out of the template
system for CO and Product costing.
page 2 of 6
Summary:
Roles / experiences:
• Consultant and part project lead for CO in various implementation,
reengineering and roll-out projects
• Second and third level support
• IT governance (design of roll-out, decisions about future developments, pay-
off analysis about minor investments, advisory role for bigger investments)
• Training experience in all CO areas
Other Strenghts:
• Intercultural communication skills
• Languages: Fluent: German, English and Polish, Basic: Russian
Education/Career:
11/1989-11/1997
M.A. in English Linguistics, Economics and Political
Studies
University of Bamberg, Roehampton Institute of Higher
Education (London), University of Wroclaw (Poland)
04/1998-04/1999
Training to SAP consultant for FI/CO with IBB mbH
Schweinfurt
04/1999-09/1999
In-house Consultant for Finance and Controlling with
Mannesmann-Sachs AG
Schweinfurt
09/1999-12/2002
SAP Consultant for Finance and Controlling at OSCo
Consulting GmbH in
Mannheim
01/2003-09/2009
SAP Consultant for Finance and Controlling at CIBER
Heidelberg
Since 10/2009
SAP Consultant for Finance and Controlling - self
employed
SAP-Knowledge:
Excellent knowledge in
- ML Material Ledger
- CO-PC Product Cost Controlling
- CO-CCA Cost Center Accounting
- CO-OM Overhead Cost Control
- CO-PA Sales and Profitability Analysis
- LSMW and CATT – mass upload of legacy data, testing procedures
- ABAP Query
- Report Painter/Report Writer
- EC-PCA Profit Center Accounting
- integration to SD, MM, FI and PP
page 3 of 6
Good knowledge in
- FI-AA Asset Accounting
- FI-GL General Ledger
- FI-SL Special Purpose Ledger
- FI-AP Accounts Payable (Basic)
- FI-AR Accounts Receivable (Basic)
Basic knowledge in SD, PP and MM Customizing
Project Experience:
Since 05/2006
BASF SE – chemical Industry
IT Governance, Senior Consultant in Implementation
Projects and Roll-Outs
Ludwigshafen, Germany
Various European countries,
Singapur, Malaysia, Thailand
USA, Mexico, Brazil
Here following experiences
Since 2006
ongoing
• Governance role within the IT for CO module
• Third level support for all CO and ML (since 2006)
Since 2009
• Fit-Gap Analysis, Analysis of the local requirements,
• concept, design and roll out of a standardized and
harmonized Product Costing and Transfer Pricing in the
world wide system
• Roll in of numerous companies into one central system,
2008-2009
• Integration of Logistics and Accounting into one single
R/3 system
• Scrutiny of all processes in inventory valuation, Product
Costing and transfer pricing, Redesign, Adaptation of
selected logistic processes to meet the requirements of
product costing and inventory valuation
2006-2007
• Roll out of a common Controlling model for a number of
European countries
03/2006-12/2006
Gühring GmbH – Automobile Industry
Part Project lead for Finance and Controlling – new
implementation, pilot for a roll out
Albstadt, Germany,
Brookfield (WI), USA
• Finance (incl. VAT via US Jurisdiction codes),
• Product costing,
• Profit Center with transfers,
• CO-PA,
• legacy data transfer for FI-AA, extended sales reporting in
CO-PA and via LIS)
01/2005-01/2006
BASF IT Services GmbH – Service
page 4 of 6
Senior Consultant, CO Project lead, Reeingeneering
Ludwigshafen, Germany
• CO-PA and PS, CO-OM
• Project calculation,
• Concepts and creation of extensive reports,
• training of Key Users
02/2006-05/2006
GM-Avtovaz – Automitove
Senior Consultant,
Togliatti, Russia
Implementation of Investment Management
Full implementation including analysis, blue print,
implementation, going live and user training.
05/2004-12/2005
Ultrastar – Retail
Senior Consultant – full scale CO implementation
St.Petersburg , Russia
• Cost Center Accounting and internal orders,
• profit center accounting
• Sales and Profitability Analysis,
• Cost of Sales,
• Russian legal requirements for reporting and inventory
valuation
01/2002-12/2002
Bosch Rexroth AG – Automotive
CO Consultant, Sub Project Lead for CO
Hannover, Germany
Rel. 4.6A R/2 - R/3 Migration
• Product Costing,
• Internal orders, Cost Centers,
• Profitability Analysis,
• Profit-Center-Accounting
07/2001 - 01/2002
KoSa GmbH – chemical manufacturing
Consultant – Full scale implementation
Frankfurt/Main, Germany
• CO –PCA and transfer pricing, Balance by Profit
Center
• Special ledger for Cost of Sales reporting
• CO-PA, Conceptual review of CO-PA,
• Concept and reports to enhance reconciliation of FI, PCA
and CO-PA,
• Conception of regression tests,
• Redesign and configuration of Reporting (report Painter
and Writer),
03/2003 - 05/2004
Fielmann AG – optical / manufacturing / Retail
Consultant – Full scale project implementation
Hamburg and Rathenow, Germany
• Cost Center Accounting,
• Product costing, Costing of Production orders,
page 5 of 6
• Profitability Analysis
• Profit Center Accounting,
• Definition of Interfaces to Sub-Systems
12/2003 - 05/2004
Allianz AG – Insurance/Banking
Consultant – Redesign of Authorizations
Stuttgart, Germany
• Redesign of authorization according to audit requirements
for FI-AA and Cost Center Accounting, (MM) Purchasing
05/2003 -12/2004
GM Avtovaz – Automotive
Consultant – Implementation
Togliatti, Russia
• Redesign of product costing
• CO-PA new implementation
04/2003 -08/2003
DPGM (Deutsche Post/Global Mail) – Service
Consultant – Implementation
Washington D.C. USA
Conception and realisation of the cost center accounting
• CO-OM
• Result Analysis of internal orders (extensive usage of
user parameters)
• PCA transfer pricing
• Legacy Data transfer
• Integration to BW
01/2001 - 06/2001
Teijin Ltd – chemical Manufactoring
Consultant – Implementation
Bobingen, Germany
• Merge of three separate business units to one
• Review, Analysis of the processes
• Concept for the new organisational model and the data
migration
• Legacy Data transfer
• Reengineering of the Controlling and the Asset
accounting according to parallel HGB and US-GAAP
valuation
• Redesign of the reporting in CO and FI-AA
• Training of the users in the operational department and
the key IT user
07/2000 - 12/2000
Johns Manville Corporation (former Schuller GmbH)
Consultant – Implementation
Wertheim, Germany
• Adaptation of the organisational units and processes in
CO and FI/AA
• Coordination of the processes with the IT department
• Data maintenance
• Training of the users in the operating department
page 6 of 6
09/1999 - 06/2000 KoSa GmbH (former Hoechst), Frankfurt/Main
Teijin Ltd – chemical Manufactoring
Consultant – Implementation
Frankfurt/Main, Germany
• Implementation of the Profit Center Accounting (EC-PCA)
• Design of the organisation structure
• Mass data changes using CATT
• Integration of the processes in SD, PP, FI and CO
• Concept and realisation of the US-GAAP Reporting
• Accounting for internal Profit Center revenue at transfer
prices
04/1999-08/1999
Mannesmann Sachs AG – Automotive
Inhouse Consultant
Schweinfurt, Germany
• Support for CO and FI-AA
• Legacy Data Transfer
• FI-AA implementation (pilot) Parallel evaluation of the
assets according to HGB and US-GAAP