Project Manager Sap

Janet C. Renaud

*** ************ ****, *****, ** 16023

Cell: 412-***-**** Home: 724-***-****

E-mail: *************@***.***

SUMMARY:

A self-motivated, organized individual with experience in working with teams crossing multiple

disciplines. Strengths include organization, analysis, and focus on tasks to completion in an efficient

and effective manner as well as the ability to investigate and summarize large volumes of data

providing management the ability to make sound business decisions. A unique background provides

an integrated knowledge of functional needs, accounting principles, and SAP technical functionality.

EXPERIENCE:

DOUBLETREE CONSULTING, LLC

Consultant – Westinghouse Electric Co. LLC, Cranberry Township, PA 3/97 – 8/12

• SAP related activities:

o Troubleshoot and analyze issues crossing SD, PS, FI and CO. Develop alternative solutions

with other SAP team members. Communicate alternatives to Management. Implement

corrective actions and configuration changes.

o Support Corporate Finance, Tax, Product Lines, and Shared Service Center by identifying and

developing systematic methods to pull data thereby improving data accuracy and reducing

manual data manipulation.

o Using SAP Report Writer, responsible for development, coding, and maintenance of SAP 6.0

management and parent financial statements used Corporate-wide.

o Identified incorrect order conversion logic during SAP 6.0 implementation project which

would have resulted in incorrect project reporting, financial statements, and statutory

reporting. Participated on six person team which developed a revised conversion

methodology.

o Outlined program logic (tables, fields, selection criteria, report formatting, etc.) and worked

with ABAP programmers to develop a transactional data query to ensure the necessary data is

available as an analytical tool to financial analysts across all legal entities and product lines.

o Developed Westinghouse management and Toshiba reporting dimension hierarchies for

implementation in SAP’s Business Objects Planning and Consolidation (BPC).

o Project manager for FI/CO implementation of a remote subsidiary.

• Functional activities:

o Responsible for $5.4 billion equity and investment account reconciliation across all legal

entities. Ensuring statutory and management books are accurate in local and consolidation

currency based on supporting legal documents and translation rates with correct elimination

values at the proper levels.

o Acting Controller at a Westinghouse subsidiary located in Illinois with $30m in revenue.

Responsible for managing local payroll and accounts payable, annual budgetary and

statement forecasting, rate calculations, financial results reporting and analysis, as well as

daily interaction with local department managers and parent business unit personnel in

Pittsburgh, PA.

o Participated in budget and statement forecasting at various levels in the Corporation from

division through corporate consolidation

o Mapped Westinghouse chart of accounts and statements into the Toshiba (owner) chart of

accounts and statement methodology.

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o Developed Essbase income statement and balance sheet forecasting template to be used for

financial plan input by lead financial analysts across the Corporation.

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Janet C. Renaud

EXPERIENCE (contd.)

WESTINGHOUSE ELECTRIC COMPANY 07/80 – 02/97

• Member of a 14 person business re-engineering team responsible for flowcharting accounting

processes Corporate-wide and developing new streamlined processes using best practices.

Project manager and supervisor of the Reporting Team responsible for financial statement

development, coding, and training during the subsequent SAP 2.2E implementation.

• Held a variety of accounting and analyst roles at division and business unit levels. Activities

included daily accounting, account reconciliations, budgeting, rate calculations, financial plan

statement forecasts and presentations, as well as the analysis and reporting of actual results.

• Member of Corporate Audit staff responsible for auditing energy, manufacturing,

television, radio, and furniture locations.

• Sole accounting personnel at Pinetree Power subsidiary responsible for all day to day

financial activity and interaction with plant personnel.

EDUCATION:

Bucknell University, Lewisburg, PA

• B.S.B.A Accounting

COMPUTER SKILLS:

SAP

• Knowledgeable in the structures and use of SAP 6.0 FI and CO

• Familiar with structures and use of SAP 6.0 PS and SD

• Knowledgeable in the use of SAP Report Writer

• Proficient in the use of Business Objects Planning and Consolidation (BPC)

Hyperion Essbase

• Proficient in writing retrieves and developing dimension structures

Microsoft Office

• Proficient in Excel, Word, Outlook, and PowerPoint

REFERENCES:

Available upon request

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