Panneer Balasubramaniam
Associate Director SAP S4 Finance Transformation @Moderna
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WORK HISTORY
Associate Director SAP S4 Finance Transformation @Moderna
Project with Client: Moderna Inc, Subject Matter Expert -Supply chain and Finance Transformation, SAP/S4 • Work with implementation partner and make sure best practices are followed for green field implementation.• Data mapping, data validation for all master data uploads through xml format for S4 Hana data migration tool.• Meeting with business stakeholders and discuss on various business processes and how it can be achieved through standard SAP HANA provided solutions. If needed propose customization in case, it provides huge benefits to business or it is a statutory or GAAP requirement.• Review KDD (Key design document), KSD (key strategic document), and functional design documentation and provide approval.• Design the flow and configuration from SAP S4 to SAP Group reporting along with consolidation units, and carry out currency table replica and foreign currency revaluation for group reporting.• Provide design solutions for end-to-end process on Supply chain including Record to report,(RTR) Plant to stock (PTS), Procure to pay (PTP), and Order to cash (OTC).• Design the flow for CMO (contract manufacturing organization)-External manufacturing through sub-contracting process with CO production orders for manufacturing. • Reviewed the design of new costing-based margin analysis (COPA)-S4 and recommended new dimension to report on new variants (product) to be added as part of material master.• Designed allocations, distribution cycles to strip off the clinical expense posted to commercial cost centers and assessment cycles with allocation structure for co-mingled expenses on cost center between commercial and clinical and finally allocate to plant cost center where template allocation will be done to move to process order or CO production orders.• Written up detailed month-end procedure documents with screen shots (Job aid) and along with cheat-sheet to follow for Fiori apps with due dates form Day -2 to till Day 14 of closing calendar
EDUCATION
Institute of Certified Chartered Accountant
FCCA, Accounting, Information technnology, Costing and Finance
Institute of Certified Public Accountant
CPA, Accounting, Costing and Finance
Friends University
Master of Business Administration (MBA), Business Administration and Management, General
Institute of Cost Accountants of India
FICWAI, Costing and Management
University of Madras
B.Comm, Accounting and Commerce
SAP Academy
SAP FICO, Finance and Controlling
SKILLS
ABOUT PANNEER BALASUBRAMANIAM
Twenty plus years of functional experience in Information Technology, Accounting, Management, Costing and Finance and over Fifteen years of SAP experience as a Senior SAP Solution Architect, SAP Lead and Project Manager/Director/VP. Extensive Implementation of SAP R/3 projects, handled more than twenty projects of SAP R/3 & ECC, includes twelve complete full life cycles (FLC) implementation. As a PMO/Project Lead involved in carrying out As-Is Business process and producing Business blue print for To-Be Business process, project sizing, managing internal (onsite) and external (offshore) resources, scheduling and also rendered post. Managed a team of 2 to 100 resources (both on-shore and offshore). Responsible for the governance of SAP design and delivery of global template developed across the world based on “One SAP” & “One Company” model.• MBA (Kansas, USA) Certified Public Accountant (CPA), Certified Chartered Accountant (FCCA), Certified Cost Accountant (FICWA) and Certified SAP FICO Consultant (Certified by SAP AG Germany)• Design/Solution lead in carrying out the One SAP design principle based on Global template for many fortunes 500 companies including public sector K-12 experience• Extensive experience on Requirement gathering, System analysis, Software design, Data Modeling, Solution Architecture, Development and Implementation of Software Applications along with implementation exposure to Business Process Reengineering.• Specialist on incorporating companies to parent company through Merger and acquisition and functional head for integrating various systems• Strong Communication skills, excellent team player, quick grasping power and provide quality and prompt solution More than 15 years of configuration experience on SAP R/3 (ECC) on SAP FICO, new GL, SD, MM, PP, FICO, Material ledger, Multiple valuation approach, BI/BW and BPC.Integration of SAP and 3rd party tool such as Concur, Airba, Readsoft to SAP.
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