FICO Lead Resume

SUMMARY

Proven credentials in Accounting, Financial Analysis, and Information Systems
15 + years of Functional and Technical experience including SAP consulting, SAP FICO, COPA, CO - PC with touch points in SD, MM, ML and SAP reporting tools
FICO and COPA configuration experience including integration points with SD and MM
BI Developer experience, HR payroll
Organized, self-motivated professional who thrives on challenges. Demonstrated ability to devise and initiate actions enhancing operating efficiency, accountability, and management control
Well versed in financial management operations; experience includes financial analysis, financial and regulatory reporting, costing, statement consolidations, international transactions, taxes, business process software systems and project management
Enthusiastic, effective communicator who accepts new challenges

TECHNICAL SKILLS

Attended SAP Simple Finance (S4 HANA) overview provided by SAP.
SAP ECC including configuration up to version ECC 6.0
SAP BI Net Weaver 7.0 BEX reporting tools
Trained on SAP BRF + to support new rules for Revenue Accounting Recognition (RAR)
Industries Consumer Goods & Services, Paint and Coating, Financial Services and Public sector.
Preparing for Financials in SAP S/4 (HANA) for SAP ERP Financials Experts (P TS4FIN 1809) exam

PROFESSIONAL EXPERIENCE

Confidential

FICO Lead

Responsibilities:

FICO lead responsible for Reynolds / Pactiv separation
Developed enhancement to change Reynolds/Pactiv intercompany relationship to consumer a supplier relationship.
Developed enhancement to support Reynolds virtual plant cycle count reconciliation process with Pactiv reginal mixing center plant.
Developed lockbox files in BIA2 format for testing.

Confidential

SAP FICO IT Innovation - Architect

Responsibilities:

Team lead with project management responsibilities, hands on configuration in FICO including, FI GL, AP, AR and Controlling including SAP Product Costing, Material Ledger and COPA.
FICO lead responsible for SAP Concur expense implementation.
Responsible for new plant valuation and costing and integration.

Confidential, Northfield, IL

Principal Analyst

Responsibilities:

Team Lead reasonable for gathering business requirements to support HR payroll reporting, developed test plan for HR payroll reporting, developed HR BEX payroll reports.
Supported BI reporting for FIGL, FICO, COPA
Was responsible for working with plant’s financial staff in creating master data to support SAP product costing
Was responsible for training plant financial staff in the use of SAP to manage their daily job functions including maintaining SAP master data, month-end close activities and reporting
Was responsible for the plant’s post go live financial support including raising defects

Confidential, Vernon Hills, IL

IT Department - SAP Analyst Team Lead SAP Financial Support

Responsibilities:

Was Team Lead responsible for gathering business requirements, functional design, configuration, testing and support in FI-GL, FI-AP, FI-AR, CO-PC, and COPA
Was responsible for configuration in FICO and integration points with SD and MM
Coordinated the integration efforts of FI/CO with SD, MM, based on functional requirements, automatic account assignments, maintained the revenue account determinations and revenue recognition used in integrating AR-SD
Experiences included project and team lead responsibilities. As Project Lead to implemented new business requirement to track cash discount accruals by sales orders and customers to meet SOX requirement
Was responsible for configuring new company codes
Developed and maintained reports using report painter and ABAP Query
Was responsible for creating the reporting specs for ABAP programs and BW reports
Developed a solution to monitor and track future costs compared to standard costs in SAP
Created test plans for system upgrades in FICO

Confidential, Chicago, IL

SAP Practice - FICO Consultant

Responsibilities:

Gathered business requirements to implement the SAP General Ledger
Participated on team responsible for configuring the FI-GL and developing FI-SL and FI-LC
Developed report painter rand ABAP Query reports unitizing FI-GL, FI-AP, and FI-SL and FI-LC database tables
Developed ABAP report specifications
As Team Lead implemented an SAP edit to reduce invoice payment errors by 20%
Was responsible for configuring new SAP company codes
Developed specific reports to support internal and external audits
Configured SAP to support 1099 reporting
Created test plans for system upgrades for FICO