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Sap Financial Analyst And Process Lead Resume

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Houston, Tx

CAREER PROFILE:

  • Experienced, bilingual (Spanish/English) SAP FICO Consultant with over 10 - years’ experience in implementing, testing and supporting SAP ECC systems. Experience include working on 4 full lifecycle implementations, two support projects, a rollout, an assessment, and upgrade and enhancement projects in the Beverages, High Tech, Manufacturing and Distribution (Cement, Construction products, Metals), Energy, and Mining.
  • Aside from my technical experience as a FICO consultant, all of the projects had involved a business analysis in order to provide the best technical solution for client needs according with the best practices for the industry and have been all completed on time, some of them involving very tight timelines.
  • Experience in reports, conversions, interfaces, enhancements & forms (RICEF). Identifying GAPS & Writing functional and technical specs for Confidential per unique client specific requirements, data migration from legacy systems.

 SKILLS:

  • SAP FI
  • SAP CO
  • SAP FSCM
  • Others SAP
  • SAP Cross Funct.
  • SAP New GL
  • SAP CCA
  • FSCM-TRM
  • SAP PS
  • Project Management
  • SAP AP
  • SAP PCA
  • FSCM-CLM
  • SAP SD Integration
  • ABAP Debugging
  • SAP AR
  • SAP OM
  • FSCM-COL
  • SAP MM Integration
  • SAP REPORT PAINTER
  • SAP AA
  • SAP PC
  • FSCM-CR
  • SFin (Simple Finance)
  • SAP SOLMAN 7.2
  • SAP CM
  • SAP PA
  • FSCM-DM
  • Organizational/Time Management
  • Results-Driven
  • Problem Solver
  • Excellent Communicator
  • Work under pressure

PROFESSIONAL EXPERIENCE:

Confidential

Houston, TX 

SAP Financial Analyst and Process Lead

Responsibilities:
  • As a Supply Chain SME, I had to ensure the technical and functional flow in the intercompany process design for HPE due to the divestiture (OTC and P2P) working on SAP and other different systems.
  • Partnered with teams in different time zones (AMS, EMEA and APJ) to develop End-to-end, Regression and Security testing strategies and plans and execution in a very complex environment for all the countries, as well as worked with the PI teams to test the interfaces to and from non-SAP systems, also provided production support during go-live.
  • As a Revenue, Logistics and Costing Process Lead, I had to partner with different work streams and systems PM’s to ensure the correct financial flow of this processes in all the different systems and track and report readiness on a weekly basis.
Confidential

SAP FICO Internal Consultant

Responsibilities:
  • Providing QA of BBP’s, BDP’s, configuration, functional specs, RICEF objects, testing and the documentation.
  • Assist with the setup, maintenance, and evaluation of the different test environments as well as mentor the new on-boarded team members and provide quality assurance of the training materials.
  • Realization of assessments for potential clients, including Demos.

Confidential

SAP FICO Consultant / Delivery PM 

Responsibilities:
  • As a Site lead PM I had to create a profile of the plant, establish an integration between the locations associated to the plant, check and create a communication plan, define the strategy for resource allocation, monitor risks and report issues, develop solutions and create reports for the stakeholders and project leadership meetings.
  • Present and execute training and transition plans and g ather statuses and provide deliverables updates to the leadership team.
  • Mentor new on-boarded consultants and provide training as needed on developed solutions.
Confidential

Consultant

Responsibilities:
  • Roles/Profile construction/re-design for CSC new processes go-live.
  • Authored test plans and test scripts for unit and integration roles and profiles for RTR, P2P, ATR, FSCM and IM using testing tool HP ALM/QM.
  • Draft and provide detailed support plan strategy for management teams.
  • Leading the Support War Room, I identified and categorized the tickets from HP ALM/QM tool and assign them to the RTR, P2Psupport team and/or configuration team for solution, as well as monitor the open/closed tickets daily.
  • Provide QA of ticket resolution information in HP Service Manager and report it to the Project Management team
  • Provide knowledge transfer material and documentation for internal support team.
Confidential

Houston, TX.

SAP FICO Consultant 

Responsibilities:
  • Provided production support for the day-to-day activities for the implementation for the SME’s as well as the new internal users for the inter-company process in the multi-national solution.
  • Gathered business requirements and transformed them into functional specifications to work with the ABAP team abroad, also tested and validate configuration changes with the international work stream consulting team.
  • Redesigned product costing method and implemented, tested, documented and deployed new approved solution.
  • Implemented new EFT configuration for new bank accounts.
Confidential

SAP FICO Consultant

Responsibilities:
  • Lead workshops with client to create BBP’s for Mexican and Canadian Companies and then configured, tested and documented the financial solution.
  • Assisted the BPO’s on the data conversion from legacy systems and identify business requirements and then transformed into functional specifications to create customized upload programs and reports.
  • Developed test cases for unit testing as well as integration testing cases with cross-functional team.
  • Created security matrix roles and profiles and provided production support for Confidential solution and knowledge transfer to end-users.
Confidential

Houston, TX.

SAP FICO Consultant 

Responsibilities:
  • Provided production support for the implementation of SAP Financials for their inter-company business model for the commodity copper products.
  • Develop functional design documentation in support of new user requirements.
  • Assisted external auditors to extract high-volume data.
  • Collaborated with global technical teams to evaluate design alternatives and optimize design solution.
 

SAP FICO Consultant

Responsibilities:
  • Created BBP’s for Mexico’s localization in the GL, AR, AP and BA sub-modules.
  • Configured the solution and extended the CoA for the new company, as well as designed unit testing plan, procedures, performed testing activities with cross-functional team, and Authored and administered comprehensive training plans and training material.
  • Created Interface functional specifications for programs for external Payroll system, reporting VAT paid and Withholding Tax functionalities designs and data conversion.
Confidential

SAP FICO Consultant

Responsibilities:
  • As a P2P Business Analyst, I was responsible for facilitating the gathering of requirements specific to Vendor Master and Open Accounts Payable Invoices from 11 company codes (which included different legacy systems).
  • Participated in workshops to gather requirements and prepared user requirement specific document, Data Migration, Data Conversion Document, Data Quality Document and Field mapping documents.
  • Worked closely with Development team to develop conversion program and technical design documents. Provided testing data for unit testing and UAT and p repared Test scripts for vendor conversion process and help business users to execute test scripts in ALM (HPQC).
  • Worked closely with MDM global team to standardize vendor address to identify duplicate vendors across all the ERP.
  • Provided training and go-live support to the procurement and accounts payable users.
Confidential

SAP FICO Consultant

Responsibilities:
  • Designed BBP’s Financials for project implementation, also configured, tested and documented FI solutions
  • Administered SAP Initial training for new users, performed integration & unit testing with cross-functional team.
  • Created functional specifications for data uploads and bank reconciliation statement(s).
  • Authored and administered comprehensive training plans and training material.
Confidential

SAP FICO Consultant 

Responsibilities:
  • Designed, upgraded, tested and documented migration from Classic GL to New GL.
  • Designed, configured and implemented Bank Accts Reconciliation, Automatic Payment Program and Fixed Assets Accounting.
  • Designed financial report structures, c reated process design documentation and user’s manuals, and administered end user training and support.
Confidential

SAP FICO Consultant

Responsibilities:

  • Analyzed, configured, and implemented SAP Financials: GL Accounting., AR, AP, Bank Accounting, & Treasury.
  • Designed and created templates for client data requirements.
  • Compiled business process documentation following ASAP implementation methodology.
Confidential

Software Developer

Responsibilities:
  • Developed PL/SQL software.
  • Leveraged Oracle’s design and creation of screens used on project developments.
  • Administered end user training materials and programs.
 

ADDITIONAL TRAININGS:

  • SAP Financials Academy, New Horizons, Mexico City, 2007
  • SAP FSCM, JT Consulting, 2016.
  • General & International Business English Advanced, LSC, Toronto Canada, 2006
  • CISCO SYSTEMS CCNA, Universidad Autónoma de Nuevo León , 2004-200 5.
  • PL/SQL SERVER, Appteck S.A de C.V., 2005

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