We provide IT Staff Augmentation Services!

Fico Consultant Resume

4.00/5 (Submit Your Rating)

Tulsa, OklahomA

SUMMARY:

  • 19 years of experience in accounting and 9 year of experience in SAP.
  • Experience in progressively responsible accounting and information technology positions.
  • Comprehensive business background in accounting operations, month end close, and monthly financial reporting and analysis.
  • Expertise in FICO includes: Cost center accounting, Product costing, Profitability analysis, Project Systems, Schedule manager, Report painter/writer, and Integration points with MM, SDS, SCM, PEP.
  • Preparation and delivering of user training and production support in a manufacturing environment.
  • Communication and interaction with business area leaders and managers, users, and IT associates on a regular basis to keep them informed of project request, progress and status.

LANGUAGE/COMPUTER:

Skills: Bilingual fluency in Spanish and English, Proficient in Microsoft Access, Excel, Project and Word, SAP, MANMAN and TREND software.

EXPERIENCE:

FICO Consultant

Confidential, Tulsa, Oklahoma

Responsibilities:

  • Production support and user training in the following areas:
  • Product costing and Material ledger
  • Cost center accounting
  • Profitability analysis
  • Project systems
  • Month end close streamlining and troubleshooting

Senior Financial System Analyst

Confidential, Tulsa, Oklahoma

Responsibilities:

  • Prepared project revenue and cost analysis reports
  • Prepared Balance Sheet account reconciliation
  • Held weekly meetings to review project results
  • Performed month end close and journal entries
  • Rental fleet (Fixed Assets) maintenance and analysis
  • Reviewed and analyzed factory overhead over/under
  • Analyzed cost center expenses actual versus budget
  • Monitored and reviewed direct labor and rate analysis
  • Supported the annual standard cost rolls
  • Performed weekly part cost roll as needed
  • Performed manufacturing and purchase price variances analysis
  • Participated and lead physical inventory and fixed asset physical
  • Supported Plant Controller with annual budget and monthly forecasting
  • Provided Plant and Business Unit controllers with financial reports and analysis

Business Systems Analyst Senior (SAP - CO Functional Lead)

Confidential, Tulsa, Oklahoma

Responsibilities:

  • Created and maintained cost center standard hierarchy, cost center groups.
  • Created and maintained assessments cycles for cost center assessments.
  • Created activity types and process for cost center revaluation for full OH absorption.
  • Configured cost component split for material valuation and analysis.
  • Worked with PEP and MM to maintain product cost planning integrations points like PIR s, BOM sRoutings, and accounting/costing tabs in material master.
  • Worked with PEP to create and maintain cost object integration points like RA key, variance Keysettlement profile, and account assignment among others in MTS and MTO environment.
  • Involved, configured and maintained required settings for Actual Costing/Material Ledger.
  • Involved, configured and maintained settings for multiple currencies and multiple valuations in ML.
  • Executed/Ran material ledger cockpit for the business that included revaluation of Inventory.
  • Created and maintained value fields and characteristics in operating concern for COPA
  • Worked with SDS to maintain integration points for condition types, value fields and accounts.
  • Created and maintained key figure scheme to streamline COPA reporting.
  • Created and maintained summarized and line item reports in costing based COPA.
  • Maintained PA transfer structure for proper mapping from FI to COPA.

Schedule Manager

Confidential

Responsibilities:

  • Created and maintained Tasks, Programs, and Work flows in Schedule Manager.
  • Performed CO month end close using Confidential for the business. It included cost center assessmentsrevaluation of cost center/activity types, WIP calculation, variances and settlement for PP orders, WBSand sales orders.
  • Created and maintained project profile and its components.
  • Maintained RA keys, settlement profiles.
  • Worked with PEP, SDS, and SCM personnel to maintain integration points and troubleshot issues.
  • Worked in a team environment to design, test, and validate CO related system configuration to meet business requirements.
  • Participated in SAP FICO Peer Team Meetings as the CO lead
  • Lead SAP CO Peer Team Meetings.
  • Evaluated issues or new business requirements and proposed recommendations/solutions.
  • Developed and delivered training to end - users on SAP reports and transaction codes.
  • Developed and delivered training on how to do Variance Analysis.
  • Developed and delivered training on how to perform CO Profitability Analysis.
  • Delivered training on how to use Project System in SAP.
  • Developed and delivered training on how to perform FI-COPA Reconciliation
  • Developed and delivered training on how to perform Net consumption Reconciliation.

User Support

Confidential

Responsibilities:

  • Provided day to day support in the SAP CO area.
  • Performed month end close transactions using Schedule Manager.
  • Performed quarterly costing run and analysis.
  • Created report to monitor purchase price variances using report painter/writer.
  • Gathered data and produced reports for production and purchase price variance analysis.
  • Supported Actual labor and FOH rate analysis for Cost Center revaluation.
  • Resolved production order (MTS) settlement issues.
  • Resolved project/WBS (MTO) settlement issues with RA keys and Settlement rules.
  • Resolved sales order (MTO) settlement issues with lower level PP or SM orders.
  • Created report to reconcile production orders net consumption using report painter/writer.
  • Resolved net consumption issues.
  • Resolved standard cost estimate issues with master data no properly maintained.
  • Performed FI to COPA reconciliation.
  • Transferred plan data from Cost Center Accounting to Profit Center Accounting

We'd love your feedback!