Curriculum Vitae
Name:
Matthias Schirott
Age group:
1967
Nationality:
German
Studies:
Business administration (Dipl.-Kfm.), University of Mannheim,
Germany
Position
Managing director / Project manager
Professional experience
14 years
Qualifications:
SAP SEM BCS – business consolidation
SAP R/3 EC-CS – business consolidation
SAP R/3 FI-LC – business consolidation
SAP R/3 FI – finance
SAP R/3 FI-SL – Special Ledger
Foreign languages:
English
French (basic knowledge)
German (native language)
Special techniques:
Business consolidation, Modules SAP R/3 EC-CS / SEM BCS
all functions, SAP BW, consolidation of investments and
transfer of historical data in particular
Industry sectors:
Chemical industries
Pharmaceutical industries
Industries of plant production
Petrochemical industries
Trading / Retail
Entertainment industries
IT-Services
Automotive
Refining, Exploration, Gas, Power & Renewables
Real Estate
People Consolidated GmbH
Wiesbadener Strasse 73, 65510 Idstein, Germany, t +49 (6126) 95364-10, f +49 (6126) 95364-19, info@people-consolidated.de, www.people-consolidated.de
Curriculum Vitae of Matthias Schirott
Page 2
Lecturer:
2006 – up to now
University of Mannheim, Germany
(Department of Management Accounting and Operations
Management, Prof. Dr. Hans-Jörg Hoitsch and Prof. Dr.
Franz Steffens)
Workshops
Consolidation with SAP SEM-BCS
Consulting experience:
2009 – up to now
SGL Group, Wiesbaden, Germany
Electrodes & Cathodes, Graphite Materials & Systems, Carbon
Fibers & Composites
Implementation of SEM-BCS (Release 6.0 EHP 4) and BW
7.0 according to IFRS, legal and management reporting,
migration of EC-CS to SEM BCS, BEx Analyzer, blue print,
responsible for all consolidation tasks, training the users in
customizing and using the application
2008 – up to now
MVV Energie AG, Mannheim, Germany
Electricity, gas, district heating, water
Implementation of SEM-BCS (Release 6.0 EHP 4) according
to IFRS, legal and management reporting by using the matrix
technology, support in transfering the historical data and in
posting the consolidation of investments, responsible for all
consolidation tasks, training the users in customizing and using
the application
2007
Klöckner Pentaplast of America Inc., Gordonsville,
Virginia, USA
Packaging, Printing & special films
SAP SEM BCS, Supporting the year end closing of the
subgroup „Klöckner Pentaplast America“, support in posting
and analysing the data
2007 – 2008
Gea Group, Bochum, Germany
Air Treatment, Farm Technologies, Thermal Engineering,
Emission Control, Refrigeration, Process Equipment,
Mechanical Separation, Process Engineering, Pharma
Systems
Project Manager, Implementation of SEM-BCS (Release 6.0
EHP 2) according to IFRS, legal and management reporting,
responsible for all consolidation tasks, training the users in
customizing and using the application
People Consolidated GmbH
Wiesbadener Strasse 73, 65510 Idstein, Germany, t +49 (6126) 95364-10, f +49 (6126) 95364-19, info@people-consolidated.de, www.people-consolidated.de
Curriculum Vitae of Matthias Schirott
Page 3
2006 - 2007
bp plc, London, UK, Nerefco B.V. Rotterdam, NL
Chemicals, Refining, Exploration, Gas, Power & Renewables,
Solar, Lubricants
SAP SEM BCS (Release 4.0): responsible for the BW/BCS
rollout of the Group Reporting Template within the G-Fine
Team, rollout for the NEREFCO refinery in Rotterdam (NL),
Group Reporting according to IFRS, management und legal
reporting (GRA, GFO and Statutory reporting)
2006
GAGFAH M Immobilien GmbH, Essen, Germany
Real Estate
SAP EC-CS (Release 5.0): Project Manager
Implementation according to IFRS, legal consolidation
Design and customizing of all automatic tasks, support in
transfering the historical data and in posting the consolidation
of investments
2006
MAN AG, München, Germany
Trucks, Printing technologies, B&W Diesel, Ferrosteel
Implementation of SEM-BCS (Release 4.0) according to IFRS,
legal and management reporting (actual data, roll over
Forecast etc.).
Providing all the tasks for data entry, validation and
intercompany reconsoliation within a web environment,
Realizing the reporting by BW-Queries (Bex-Analyser), Blue
print and customizing of the BCS-, BPS- and BW-User
Authorities
2005 - 2006
Deutsche BP AG, Bochum, Germany
Chemicals, Refining,Exploration, Gas, Power & Renewables,
Retail, Lubricants
Increasing transparancy of group accounting (R/3 SAP EC-CS)
splitting the data in catagories, Rework and maintenance of the
historical data, Transfering postings back to the operative
accounting systems (R/3 SAP FI)
2004 - 2006
REWE Group, Cologne, Germany
Retail , Tourism
Implementation of SEM-BCS (Release 3.2) according to IFRS,
Transfer of the historical data. Customizing of the data entry
layouts, the validations, the postings for corrections and
adjustments, the currency translation, the task for the
elimination for profit and loss, the task for the elimination of
payables and receivables and of expenses and income, the
task for the automatical consolidation of investments and the
tasks for automatic reclassifications and allocations. Training
the users.
People Consolidated GmbH
Wiesbadener Strasse 73, 65510 Idstein, Germany, t +49 (6126) 95364-10, f +49 (6126) 95364-19, info@people-consolidated.de, www.people-consolidated.de
Curriculum Vitae of Matthias Schirott
Page 4
2004
Benteler AG, Paderborn, Germany
Automotive , Steel/Tube, Mech. Engineering, Trading
Coaching of an SEM-BCS (Release 3.5) implementation
according to German Local GAAP (HGB).
Support in transfer of the historical data and in customizing of
the data entry layouts, the validations, the postings for
corrections and adjustments, the currency translation, the task
for the elimination for profit and loss, the task for the
elimination of payables and receivables and of expenses and
income, the task for the automatical consolidation of
investments and the tasks for automatic reclassifications and
allocations. Support of going live.
2003 - 2004
Deutsche BP AG, Bochum, Germany, Chemicals, Refining,
Exploration, Gas, Power & Renewables, Retail, Lubricants
SAP R/3 EC-CS
Design and implementation of the German Statutory Reporting
in EC-CS, Design of a new system in the framework of a
worldwide roll out, consolidation of a couple of local ledgers to
one legal company, customizing of all tasks, Training of the
users. Transfer of the historical data to the new system.
Reporting with SAP BW. Support of going live.
2003 - 2004
Fuchs Petrolub AG, Mannheim, Germany, Lubricants
SAP R/3 EC-CS: Maintenance and support of a already
existing EC-CS system. Tasks of the validations, the postings
for corrections and adjustments, the currency translation, the
task for the elimination for profit and loss, the task for the
elimination of payables and receivables and of expenses and
income, the task for the automatical consolidation of
investments and the tasks for automatic reclassifications and
allocations. IFRS and local German GAAP (HGB).
People Consolidated GmbH
Wiesbadener Strasse 73, 65510 Idstein, Germany, t +49 (6126) 95364-10, f +49 (6126) 95364-19, info@people-consolidated.de, www.people-consolidated.de
Curriculum Vitae of Matthias Schirott
Page 5
2002 - 2003
Deutsche BP AG, Bochum/Hamburg, Germany Chemicals,
Refining,Exploration, Gas, Power & Renewables
SAP R/3 EC-CS: Implementation
Design and implementation of a management consolidation
environment within SAP R/3 EC-CS, Design of a new system
in the framework of a worldwide roll out, implementation and
customizing of all tasks. Training of the users. Support of going
live.
2002-2003
Aral KG, Bochum, Retail, Lubricants and Refining,
SAP R/3 EC-CS: Implementation
Design and implementation of the German Statutory Reporting
in EC-CS, consolidation of a couple of local ledgers to one
legal company, customizing of all tasks, Training of the users.
Transfer of the historical data to the system. Support of going
live.
2000-2002
VEBA OEL AG, Gelsenkirchen, Germany, Refining,
exploration and retail.
SAP R/3 EC-CS: Project Manager,
Design and iplementation of EC-CS for legal reporting
according to US-GAAP. Harmonization of the legal reporting
for all subgroups of the Veba Oil Group. Transfer of the
historical data. Customizing of the data entry layouts, the
validations, the postings for corrections and adjustments, the
currency translation, the task for the elimination for profit and
loss, the task for the elimination of payables and receivables
and of expenses and income, the task for the automatical
consolidation of investments and the tasks for automatic
reclassifications and allocations. Training of the users.
2000
Herberts AG, Wuppertal, Germany, Chemicals
Several modifications of FI-LC, validations and
Data entry with MS-Access
Sebaldus-Verlag, Nürnberg, Germany, Publishing
Implementation of SAP Report-Painter
Hoechst AG, Frankfurt, Germany, Chemicals and
Pharmaceuticals
Interface for FI - FI-LC
Pro 7 Media, München, Germany, Entertainment
Implementation of the P&L statement according to the cost
of sales method within the special ledger environment
People Consolidated GmbH
Wiesbadener Strasse 73, 65510 Idstein, Germany, t +49 (6126) 95364-10, f +49 (6126) 95364-19, info@people-consolidated.de, www.people-consolidated.de
Curriculum Vitae of Matthias Schirott
Page 6
2000
GEA AG, Bochum, Industries of plant production
SAP R/3 EC-CS
Integration of a subgroup in a already existing EC-CS system,
1999
mg technologies AG, Frankfurt, Industries of plant
production, chemicals, trading
SAP R/3 EC-CS: Implementation
Implementation of SAP R/3 EC-CS according to ÚS-GAAP,
Transfer of the historical data. Customizing of the data entry
layouts, the validations, the postings for corrections and
adjustments, the currency translation, the task for the
elimination for profit and loss, the task for the elimination of
payables and receivables and of expenses and income, the
task for the automatical consolidation of investments and the
tasks for automatic reclassifications and allocations. Training of
the users. Support of going live.
1998-1999
HiServ, Frankfurt, Germany, IT-Services
SAP R/3 FI-LC: Integration FI/FI-LC
Transfer of the reported financial data by rollup from SAP FI to
FI-LC, Implementation of the P&L statement according to the
cost of sales method within the special ledger environment.
Support of going live.
1998
Hoechst AG, Frankfurt, Germany, Chemicals and
Pharmaceuticals
SAP R/3 FI-LC: Implementation
Design and implementation of all reports for the Group
Reporting of the Hoechst AG realized by Report Painter and
other standard report tools. Training of the users. Support of
going live.
1996-1997
Metallgesellschaft Handel und Beteiligungen AG,
Frankfurt, Germany, Trading of raw materials
SAP R/3 FI individual solution to control trading risks, and
credit limits, Design and implementation.
People Consolidated GmbH
Wiesbadener Strasse 73, 65510 Idstein, Germany, t +49 (6126) 95364-10, f +49 (6126) 95364-19, info@people-consolidated.de, www.people-consolidated.de