Sap Fi/co Solution Architect Resume
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Manitowoc -, WI
SUMMARY
- SAP Certified Professional with over 25 years of functional business experience with 22 years of SAP experience with full life - cycle / upgrades / divesture type implementations. The roles include project planning, preparation, business processes modeling, solution blue print design, system configuration, data conversions, interfaces, and system enhancements.
- Product Costing - Cost Object Controlling, Actual Costing, Material Ledger, CO-PA, Cost Center Accounting, Profit Center Accounting, Internal Orders, Material Ledger, Overhead Order Costing, Cost and Revenue Element Accounting.
- Finance - AR, AP, GL, Asset Accounting, Special Purpose Ledger, EC-PCA
- Team lead in planning, execution and control of project milestones across diverse breadth of clients
- Cross functional business and systems experience in the integration across Production Planning, Project Systems, HR, Sales & Distribution, Materials Management, Quality Management and Plant Maintenance
- SAP Industry Solutions, Conversions, and Upgrade experience
- Custom report development
- Conducted formal training / knowledge transfer to core team and end-users
- Goal oriented team player, good communication and presentation skills
PROFESSIONAL EXPERIENCE
SAP FI/CO Solution Architect
Confidential, Manitowoc - WI
Responsibilities:
- This is a green field implementation in S/4 HANA 1809, business transformation project. The scope includes integration of SAP partner’s certified solutions of it.Agro (agriculture & agronomy solutions & it.Smart Iincentives (produce incentive solutions) into the core SAP finance.
- As the solution architect, responsible for designing the enterprise structure, Group chart of accounts,, adopt best practices in AR (customer deductions / incoming payments ) & AP (automatic payment programs, native SAP tax functionalities / 1099 reporting etc.,).
- The controlling solutions include cost center accounting and capital projects using internal orders.
- The requirement for product costing is to track & trace the cost from farm to fork concept and provide product & customer segment profitability.
- The product costing (cost roll for agricultural produce, materials and quantity structure / production costings / multiple target costs reporting) with material ledger was implemented.
- The cost component breakup and integration with profitability analysis was carried out using account based COPA.
Enterprise SAP Finance Lead
Confidential - Charlotte - NC
Responsibilities:
- This is a green field implementation in S/4 HANA 1709 kicked off with the objective of designing a global template for 140 plants across 22 countries. The phase-1 of the project is to deliver 3 pilot plants with regional view for North America / Europe / Australasia and have a global template with 70:30 fit for localization and future deployments.
- The geographical & product line variations were a challenging scope to deliver a global template.
- We implemented the Model Company solutions from SAP and designed the business processes with governance around it. The mega processes include the core Accounting with GL /AR/AP/AA & Product Costing / Material Ledger with actual costing.
- We retired about 12~ financial applications with this project and was a successful transformation. The overall scope of finance includes all core modules on GL/AR/AP/AA and in controlling included CCA / IO / Product Costing with material ledger.
- The consolidation reporting included segment accounting and trading partners intercompany eliminations integrating with external system.
SAP Finance Manager
Confidential - St. Louis MO
Responsibilities:
- The scope of this assignment is to transition the business from Simple Finance to S/4 HANA 1610 landscape.
- The plan was to introduce the logistics & production process into SAP and retire their legacy applications from Oracle.
- I lead the effort from business case approvals / scoping / resource plan / deployment schedule.
- The design phase deliverables such as process design documents / business-process master lists / RICEFW were successfully signed-off for the global organization
Functional Lead
Confidential
Responsibilities:
- The scope of the project is to support the divesture of Confidential product division from Proctor & Gamble.
- My primary responsibilities include performing a gap-fit analysis in Product Costing / Material Ledger & Profitability Analysis components between the P&G and Confidential requirements.
- Design and implement the solution for stabilization across regions and ensure the global template is intact. The scope includes design / solution review / change request management / testing / training & documentation for all process changes involved.
- Additional components implemented includes localization for Material Ledger & COPA for Confidential Turkey & Confidential Russia. This includes data conversion, capitalization of Inventory at book vs. take over values from P&G.
Principal Functional Consultant
Confidential - Raleigh NC
Responsibilities:Responsibilities:Responsibilities:Responsibilities:
- Conducted Solution Adoption Workshop of the global template to the site
- Engaged with site partners to provide guidance on process adoption
- Reviewed the local / legal / fiscal requirements in order to develop solutions within the global template
- Acted as a ‘gate keeper’ to ensure that the integrity of the template was maintained
- Engaged with the Global Process Owners to provide them with scalable global solutions that still met various local requirements