Wojciech Kasprowicz

- SAP FI/CO consultant for DEMB D.E. Master Blenders (Sequoia Project) - Hungary/Bulgaria/Romania Cluster

- IT Lead for Shared Service Process Migration Project (From Gupa Zywiec to Heineken Shared Service;
- SAP FI Support (OTC, PTP, RTR);
- SAP Change Management;
- SAP Incident Management;
- SAP SoD (Segregation of Duties) & Authorizations;
- SAP CPI (Continues Process Improvements);
- SAP Service Delivery;
- Local Application Implementations and Developments;
- Master Data Projects;
- Contact Point with IT Vendors;

Project: SAP Heineken Template implementation in Grupa Zywiec

Implementing SAP and GetPaid:

- Accounts Receivable
- Accounts Payable
- Credit Management
- Master Data
- Data Migration
- Collection
- Dispute Management

Project Experience: 3 Rollouts: Hungary, France, Italy

- Governance of AR, Credit Management, Collection and Dispute Management processes during the Rollout projects
- Governance of Config
- Governance of Unit Test, Product Tests and UAT
- Fit Gap analysis workshops
- Trainings

SAP R/3 FI:

Project Experience: 5 Rollouts: Denmark, UK/IE, Sweden/Norway/Finland, Belgium/Luxembourg/Holland, Spain/Portugal/Greece

Responsibilities:
- Configuartion
- Support preparation and execution of all tests (Unit Tests, Integration Tests, Product Tests, User Acceptance Tests, Retro-fit Tests);
- Prepare training materials;
- Lead trainings for local business and Krakow end users;
- Go-Live support;
- Frontline support;
- Work on improvements

AR Poland: (iScala system)
- Cash allocation
- Debit/credit offsets,
- Netting;
- Invoicing, reinvoicing;
- Month end closing activities: reconciliation between AR and GL,
- Customer master data: New customer creation and new delivery address process in iScala system;
- Improvements in booking manual invoices(implementation in iScala system);
- Carrying out trainings concerning invoicing and issuing orders in iScala system;
- Writing procedures, preparing presentations;

AR Hungary: (SAP system)
- Cash allocation process;
- Monthly intercompany reconciliation;
- Improvements in remittances booking;
- Preparing presentations

- Payroll (Sage systems);
- Preparing payments (Barclay’s Bank);
- Making Payments;
- Booking all incoming and outgoing invoices;
- Dealing with clients;
- Participation in business meetings;
- Preparing monthly and annual reports;
- Preparing mail shots;
- Updating all data bases on daily basis;