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Sap Finance Strategy Solution - Accounting Policy & Process Support Resume

SUMMARY:

  • IT leader with project management and hands - on functional and project leader with SAP skills with more than four full lifecycle implementations.
  • Demonstrated ability to solve complex issues and lead projects to successful completion.
  • Manufacturing and IT Infrastructure background. Depth knowledge experience in IT infrastructure planning, integration, contracting and negotiating, capacity analysis and international ERP SAP / IFS system implementation.
  • Experience managing project budgets up to $1.5m. Experience as a business analyst using ERP SAP / IFS systems. Solid skills in database and network administration in a large-scale enterprise environment.
  • Over 10 years of Project Management experience
  • Over 5 years of Business Analyst experience
  • Over 10 years of ERP Integration & Implementation Project Management experience
  • Over 10 years of IT Manufacturing Project Management experience

EXPERTISE:

ERP System Implementation and Integration

SAP / IFS ERP Packages

SAP Budget and Cost Management

Manufacturing and IT Infrastructure

Business Analyst

Project Team Management

Project Management Software Microsoft Project.

PP MM CO Certified Consultant

IT Infrastructure Integration

SAP Project Management

EXPERIENCE:

Confidential, Houston, TX

SAP Finance Strategy Solution - Accounting Policy & Process Support

Responsibilities:

  • SAP CO Master Data: Cost Centers, Profit Centers, SKF, Allocation Distribution Cycles (GAAP / FERC), WBS.
  • SAP FI Master Data: GL account centrally, company code, validation maintenance, sets.
  • SAP Gas Transmission & Midstream, Liquids - Finance Allocations. (GAAP & FERC Ledger)
  • SAP FX Revaluation & Translation CAD - USD / Settlements
  • SAP Average & End of Month rates. Reporting. (Bloomberg)
  • Enterprise Cost Allocations: Centralized Function Allocation (SAP, Oracle & GTM merge)
  • Functional Support AP / AR / JE - Reporting: Oracle Smartview / SAP BI.
  • Plant Setup / Warehouse /
  • Documenting change requests in change request tools as required for SOX and audit purposes.
  • Delivering daily SAP application support management and analysis services.
  • Management Reporting / Profit Center Accounting / JE SAP Audit data

Confidential, Houston, TX

SAP - IT Business Analyst / Project Leader

Responsibilities:

  • SAP Full Implementation ECC 6.0 (MM/SD/FI-CO/PP/QM/PM)
  • SAP Customizing / Development CO PP MM / Unit and Integration testing / Material Ledger
  • SAP Functional Analyst Support
  • SAP Functional Analyst Controlling, Product Costing. Budgeting and Profitability Analysis reports.
  • Tariff and Variances / Overhead Allocations / Absorptions / WIP
  • SAP PP-PI Implementation / Functional Support
  • SAP Localization (Argentina / Brazil) / SAP Web services
  • SAP Production planning and Detailed Scheduling (PP/DS), Demand Planning, Production Planning, PP-PI, Capacity Planning, MRP, Quality Management and variant configuration functionalities.
  • System and Network administration: Network infrastructure and Domain Integration of two different companies
  • Virtualization and New Domain Controller - Cisco VoIP for Argentina and Brazil sites
  • Performed IT due diligence for a new acquisition in Brazil.

Confidential, Buenos Aires, AR

LatAm IT Manager, SAP Project Leader

Responsibilities:

  • SAP Full Implementation for Argentina Site ECC 6.0 (MM/SD/FICO/PP/PM/QM) - Project leader
  • SAP Localization, customizing and legal reports.
  • SAP Functional Analyst Controlling, Product Costing. Budgeting and Profitability Analysis reports. Tariff and Variances / Overhead Allocations
  • SAP Customizing / Development CO PP MM PM/ Unit and Integration testing
  • SAP MRP Implementation
  • SAP R3 Functional Analyst, Administration. End User training and support
  • BI Implementation PEMCO IT Team.
  • COPA, Product Costing. Budgeting and Profitability Analysis reports. Tariff Calculation
  • System and Network administrator: Integration of the South America to the Pemco domain.
  • VPN network and mobiles management.
  • Management of Group Software Licensing (Microsoft Enterprise Agreement)
  • IT infrastructure role Argentina / Brazil with responsibility for server/network administration and help desk IT support. ERP Project Leader Implementations.
  • SAP FI Implementation: Project leader and Key user
  • MSFT Great Plains Project leader and Key user
  • Design and improvement of consolidated reports P&L, BS & KPI reports.
  • Led infrastructure integration of two acquired plants onto corporate WAN and Active Directory
  • Managed series of Internet connectivity upgrades at all AR/BR plants away from legacy T1 technologies.
  • System Manager and Network integration with Europe main Facility. (Juniper VPN)
  • ISO Information Technology Instruction and Procedures
  • Design and improvement of consolidated reports (Brazil and Argentina): Sales, Monthly end closing and production planning. KPI reports.
  • Full Implementation - Project Leader and Functional Analyst
  • BBP Scenarios PP CO MM SD PM
  • Unit test scenarios CO PP MM SD
  • CO Customizing and Testing - Overhead Allocations
  • PP Flows, Process orders - Cost and variance analysis - Master Recipes / routing
  • Material type configuration
  • Brazil Localization leader team
  • Data Migration LSMW
  • Training Users
  • SAP Project team leader / Functional Analyst: MM - FI/CO - PP
  • Unit test scenarios CO PP MM SD PM
  • CO Customizing and Unit Testing - Overhead Allocations
  • PP Flows, Process orders - Cost and variance analysis - Master Recipes / routing
  • Material type configuration
  • Master Data Collection and upload (LSMW)
  • Key users Training
  • Functional Support - Kick Off.
  • Project Leader and Functional Analyst: MM - FI/CO - SD - PP/PM/QM
  • BBP Scenarios PP CO MM SD PM
  • Unit test scenarios CO PP MM SD
  • CO Customizing and Unit Testing - Overhead Allocations
  • PP Flows, Process orders - Cost and variance analysis - Master Recipes / routing
  • Material type configuration
  • Master Data Collection and upload (LSMW)
  • Key users Training
  • Argentina Localization follow up.
  • Functional Support - Kick Off.

Confidential

SAP Project Team Leader and Functional Analyst

Responsibilities:

  • BBP Scenarios PP CO MM SD
  • Workshops / Unit/Integrational test scenarios CO PP MM SD PM
  • PP Flows, Process orders - Cost and variance analysis - Master Recipes / routing
  • Material type configuration
  • Master Data Collection and upload (LSMW)

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