SAP FICO Analyst Resume

SUMMARY

20+ years’ business experience in finance, accounting and information technology within the chemical, manufacturing and financial services industries.
14+ years SAP FICO modules implementation experience in the Chemicals and Manufacturing Industries.
SAP Certified Application Associate - SAP S/4HANA Cloud - Finance Implementation.

PROFESSIONAL EXPERIENCE

Confidential

SAP FICO Analyst

Responsibilities:

Provided support for Finance related business processes and users .
This support included the configuration for all FICO modules and the management of any related development items.
Identified new opportunities to utilize standard SAP functionalities and reduce customization.
Assisted with the prioritization and rationalization of projects and enhancements.
Project lead for the rollout of Read Soft invoice scanning software and SAP BPM workflow.
Successfully managed the implementation of Enhancement Pack 6 for FICO modules in North America.
Managed the complete revision of user roles for FICO modules including design, testing, and cutover.

Confidential

SAP Business Analyst

Responsibilities:

Managed the activities of a team of 2 consultants and 10 power users
Prepared global blueprint documents for Finance functional area
Documented global Finance business scenarios
Created functional requirement specifications for all Finance development objects
Assisted technical team in completion and testing of Finance development objects
Completed all unit, integration and user acceptance testing for Finance and Controlling modules
Successfully implemented bolt-on spreadsheet loader products, Z Option GLSU and Budget Loader
Prepared Business Process Procedures utilizing U Perform software
Developed and executed training courses for FICO modules
Managed conversions of financial master and transactional data from legacy ERP system to SAP, including development of data processing instructions (DPIs) related to LSMW programs
Assisted Basis team in the creation of user roles and batch job scheduling
Familiar with integration points with other modules including SD and MM; especially in the areas of billing. Sales and use tax, and account assignment

General Accountant

Confidential

Responsibilities:

Improved reliability of sales tax reporting
Reduced differences on intercompany eliminations
Member of project team to roll out Hyperion Planning software to global business users
Improved process for balance sheet reconciliations

Confidential, Reading, PA

General Accountant

Responsibilities:

Prepared both journal entries and internal financial statements at month end.
Handled intercompany reporting with both domestic and foreign divisions of Black and Decker Corporation. Responsible for general ledger system with regards to new account set-up, maintenance, and information flow.
Administered company-leased vehicle fleet of approximately 30 units by communicating with various sales personnel throughout the country. Prepared various state and foreign tax forms. Maintained balance sheet and bank account reconciliations.
Completed monthly royalty reporting for several private and government agencies. Provided support to both Accounts Payable and Credit teams within the Finance Department.