Fico Consultant Resume
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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