Keywords
Skills
EDUCATION
Bachelor’s Degree
Business Administration with a major in Information Systems (2007-2010) – University São Francisco
High School Education
Data Processing – (2000-2002) - Colégio Osvaldo Cruz
MAIN QUALIFICATIONS
Participation in SAP Pre-sales:
- IFRS using SAP solution
- FI (Development of presentations and prototypes of environments).
SAP modules implementation:
FI-AP, AR, GL, AA, BL, TV, New GL,
Customizing/modules:
FI-AP, AR, GL, AA, BL, TV.
- FS-CD (Collections and Disbursements) IS-U/CCS – Participation Ramp up Localization Brazil (taxes)
Instructor experience:
Instructor of FI-AP; FI-AR ; FI-AA Localization Brazil Courses
Leadership experience:
Team management, implementing service targets and performance indicators.
Technical Lead of FI team acting on customizing, development requests and developing news consultants.
Technical/Team lead on FI on SAP implementation projects
Integration Lead for roll out projects
Tools:
Mastery: Painter, Writer, Query, CATT and LSMW
Utilization Knowledge: ARIS and Solution Manager
ABAP:
Development of functional specifications to ABAP codification and knowledge of ABAP codification to developments of GAP, user-exits, Badis, Bapis and BTE.
PROFESSIONAL EXPERIENCE
Neoris do Brasil
SAP FI Consultant
Projects:
Period: 09/2015 – current
Client: DASA
(medicine market)
Scope: DASA operates on the Brazilian diagnostic medicine market with over 500 service units.
Implementing to the Brazilian company, considering the implementation of distinct business. Implementation of the SAP S/4 Hana (Simple Finance, SAP Fiori, SAP Persona, FSCM, HCM, FI, FI-CAX, RE-FX; CO, PP, PS, IM; TRM, MM and SD, SAP GRC (Inbound) and Mastersaf.
Responsibilities: Responsible for financial modules (RE-FX, FI-AA and New GL )
Responsible for the design and new functionalities S/4 Hana for SAP Fiori(AP; AR; RE-FX ; FI-AA and New GL).
Currently in realization phase.
PROFESSIONAL EXPERIENCE
Neoris do Brasil
SAP FI Consultant
Projects:
Period: 07/2015 – 09/2015
Client: Grupo Fleury
(medicine market)
Scope: Implementing to the Brazilian company, considering the implementation of diagnostic medicine. Implementation of the SAP ECC (FI, FSCM; CO, PP, PS, IM; TRM, MM and SD, SAP GRC and Mastersaf.
Responsibilities: Support FSCM module, with design and specifications.
PROFESSIONAL EXPERIENCE
Neoris do Brasil
SAP FI Consultant
Projects:
Period: 04/2014 – 06/2015
Client: EMS
(pharmaceutical)
Scope: Implementing to the Brazilian company, considering the implementation of distinct business. Implementation of the SAP ECC (FI, CO, PP, PS, IM; TRM, MM and SD), SAP GRC, pw. SATI and MES tool.
Responsibilities: Responsible for the integration track, financial modules – team lead (FI, CO, IM, PS) also the developers team (ABAP), point of contact to the communication and solution architect for the SAP implementation.
Responsible for the design for the FI solution.
Currently in Business Case phase.
Neoris do Brasil
SAP FI Consultant
Projects:
Period: 06/2013 – 04/2014
Client: KSPG automotive Brazil ltda.
(Automotive)
Scope: Implementation of the modules FI, CO, SD, MM, PP and QM and the legal requirement NF-e (Nota Fiscal Electronica), utilization of the Solution Manager.
.
Responsibilities: FI team lead. Responsible for the FI-AP; FI-AR; New G/L; FI-AA implementation, customizing the system for the usage of the new products, adjustment of the posting schemas and treatment of several ledgers.
Independent Consultant
SAP FI Consultant
Projects:
Period: 03/2013 – 06/2013
Client: Hidrovias do Brasil S.A
(logistic services of quality by using the waterway transport modality)
Scope: Template to the Brazilian Company Code(Baseline).
Responsibilities: Responsible for the FI-AP; FI-AR; New G/L; FI-AA implementation and customizing the system.
Complex Informática Ltda .
SAP FS-CD Consultant
Projects:
Period: 10/2011 – 03/2013
Client: Marítima
(Insurance)
Scope: Implementation of the modules FI, CO, SD, MM and specific modules for Insurance FS-CD (Collections & Disbursements) and FS-CM (Claims).
Responsibilities: Responsible implementation ramp up Brazilian Localization for FS-CD (Collections & Disbursements) together SAP Brazil.
Complex Informática Ltda .
SAP FI Consultant
Projects:
Period: 07/2011 – 10/2011
Client: Ecorodovias
(Highways concessions)
Scope: Improvements in the FI (AP, AR, GL, TV and AA),
Responsibilities: Improvements in the FI (AP, AR, GL, TV and AA).
Period: 07/2010 – 10/2011
Client: Magna Closures do Brasil Produtos E Serviços Automotivos Ltda.
(Manufacturing– Automotive)
Scope: Implementation of the modules FI, CO, SD, MM, PP and QM with the entrance of the BI tool BO EDGE and the legal requirement NF-e (Nota Fiscal Eletrônica), utilization of the Solution Manager.
Responsibilities: Quality assurance for the SAP implementation Financial Module.
Period: 05/2011 – 11/2011
Client: JCB do Brasil (Manufacturing - Machines )
Scope: Implementation of the modules FI, CO, SD, MM, PP and QM.
Responsibilities: Quality assurance for the SAP implementation Financial Module.
Period: 01/2011 – 05/2011
Client: Eli Lilly
(pharmaceutical)
Scope: Implementation CIAP; PIS; COFINS and Fiscal Book CIAP
Responsibilities: Implementation CIAP; PIS; COFINS and Fiscal Book CIAP
Assurance IT
SAP FI Consultant
Projects:
Period: 10/2010 – 01/2011
Client: Natura
(Cosmetics)
Scope: Implementation of the modules FI-AR AND Dunning.
Responsibilities: FI team lead. Responsible for the FI-AP; FI-AR; New G/L; FI-AA implementation, customizing the system for the usage of the new products, adjustment of the posting schemas and treatment of several ledgers.
Period: 10/2010 – 01/2011
Client: Unilever (Colombia )
(Consumer goods)
Scope: Reports (Libro de Ventas; Libro de Compras e Livro IVA).
Responsibilities: Reports (Libro de Ventas; Libro de Compras e Livro IVA),
Period: 10/2010 – 01/2011
Client: Cosan /Shell
(Ethanol, energy generation, fuel distribution)
Scope: Data Conversion Project Fusion Fuels(AP; AR; G/L and AM)
Responsibilities: FI team lead. Responsible for Data Conversion Project Fusion Fuels for the FI-AP; FI-AR; New G/L; FI-AA
Period: 10/2010 – 01/2011
Client: Unilever (Argentina)
(Consumer goods)
Scope: Argentina Electronic Invoice Project
Responsibilities: Argentina Electronic Invoice Project
BBKO Consulting
SAP FI Consultant
Projects:
Period: 05/2009 – 10/2010
Client: Johnson & Johnson Latin America (Venezuela / Colombia / Argentina / Guatemala / Panama / Dominican Republic / Mexico).
Medical devices, pharmaceutical and consumer packaged goods manufacturer
Scope: Rollout Latino-América.
Responsibilities: Implementation FASB52 to Venezuela, the sub-modules FI-AA, FI-AR, FI-AP, FI-GL, with customizing ; Functional Specifications, Cut Over Plan Strategy, survey procedures in sub-ledgers in the Finance Module.
Responsible for Data Conversion and data load for FI-AP; FI-AR; G/L and FI-AA. Customizing ; Functional Specifications, Cut Over Plan Strategy, survey procedures in sub-ledgers in the Finance Module
Complex Informática Ltda.
SAP FI Consultant
Projects:
Period: 05/2007 – 05/2009
Client: LDC Commodities
(Commodities)
Scope: Upgrade 4.7 for 6.0.
Responsibilities: FI team lead. Responsible for the FI-AP; FI-AR; G/L; FI-AA implementation, customizing; Functional Specifications, Cut Over Plan Strategy, survey procedures in sub-ledgers in the Finance Module.
Period: 01/2010 – 03/2010
Client: Unilever (Colombia )
(Consumer goods)
Scope: Reports (Libro de Ventas; Libro de Compras e Livro IVA).
Responsibilities: Reports (Libro de Ventas; Libro de Compras e Livro IVA),
Period: 01/2010 – 03/2010
Client: Cosan /Shell
(Ethanol, energy generation, fuel distribution)
Scope: Data Conversion Project Fusion Fuels(AP; AR; G/L and AM)
Responsibilities: FI team lead. Responsible for Data Conversion Project Fusion Fuels for the FI-AP; FI-AR; New G/L; FI-AA
Period: 01/2010 – 03/2010
Client: Unilever (Argentina)
(Consumer goods)
Scope: Argentina Electronic Invoice Project
Responsibilities: Argentina Electronic Invoice Project
Aspen Informática
FI Functional Consultant
Projects:
Period: 09/2002 – 05/2007
Clients: Arno, Knorr-Bremse; CIMPOR; Benteler;Bosch; Even Owens Corning; Albert Einstein; BSH – Continental; FICAP S.A., CIMPOR; Audi Senna ;Knorr-Bremse; Benteler; Springer; BMW.
(Severals)
Responsibilities: Responsible for the FI-AP; FI-AR; G/L; FI-AA implementation, customizing; Functional Specifications, Cut Over Plan Strategy, survey procedures in sub-ledgers in the Finance Module.
Remote Support:
• Customers support in the FI module and its sub-modules (GL, AP, AR, AA and TV) for the companies BMW, Audi, Fertimport, Springer, Bosh, BSH Continental, Hertz and EMS.
• Bank configuration (Bradesco, Itaú, Banco do Brasil, Banco Real, Banco Safra and others).
• Functional specifications and monitoring of the ABAP developments.
• Support for the workflow module with FI.
• Creation of SAP Query.
• Creation of Report Painters / Writes.
• Creation of CATTS and LSMWs.
• Creation of substitution / validation rules.
Bachelor’s Degree
Business Administration with a major in Information Systems (2007-2010) – University São Francisco
High School Education
Data Processing – (2000-2002) - Colégio Osvaldo Cruz
MAIN QUALIFICATIONS
Participation in SAP Pre-sales:
- IFRS using SAP solution
- FI (Development of presentations and prototypes of environments).
SAP modules implementation:
FI-AP, AR, GL, AA, BL, TV, New GL,
Customizing/modules:
FI-AP, AR, GL, AA, BL, TV.
- FS-CD (Collections and Disbursements) IS-U/CCS – Participation Ramp up Localization Brazil (taxes)
Instructor experience:
Instructor of FI-AP; FI-AR ; FI-AA Localization Brazil Courses
Leadership experience:
Team management, implementing service targets and performance indicators.
Technical Lead of FI team acting on customizing, development requests and developing news consultants.
Technical/Team lead on FI on SAP implementation projects
Integration Lead for roll out projects
Tools:
Mastery: Painter, Writer, Query, CATT and LSMW
Utilization Knowledge: ARIS and Solution Manager
ABAP:
Development of functional specifications to ABAP codification and knowledge of ABAP codification to developments of GAP, user-exits, Badis, Bapis and BTE.
PROFESSIONAL EXPERIENCE
Neoris do Brasil
SAP FI Consultant
Projects:
Period: 09/2015 – current
Client: DASA
(medicine market)
Scope: DASA operates on the Brazilian diagnostic medicine market with over 500 service units.
Implementing to the Brazilian company, considering the implementation of distinct business. Implementation of the SAP S/4 Hana (Simple Finance, SAP Fiori, SAP Persona, FSCM, HCM, FI, FI-CAX, RE-FX; CO, PP, PS, IM; TRM, MM and SD, SAP GRC (Inbound) and Mastersaf.
Responsibilities: Responsible for financial modules (RE-FX, FI-AA and New GL )
Responsible for the design and new functionalities S/4 Hana for SAP Fiori(AP; AR; RE-FX ; FI-AA and New GL).
Currently in realization phase.
PROFESSIONAL EXPERIENCE
Neoris do Brasil
SAP FI Consultant
Projects:
Period: 07/2015 – 09/2015
Client: Grupo Fleury
(medicine market)
Scope: Implementing to the Brazilian company, considering the implementation of diagnostic medicine. Implementation of the SAP ECC (FI, FSCM; CO, PP, PS, IM; TRM, MM and SD, SAP GRC and Mastersaf.
Responsibilities: Support FSCM module, with design and specifications.
PROFESSIONAL EXPERIENCE
Neoris do Brasil
SAP FI Consultant
Projects:
Period: 04/2014 – 06/2015
Client: EMS
(pharmaceutical)
Scope: Implementing to the Brazilian company, considering the implementation of distinct business. Implementation of the SAP ECC (FI, CO, PP, PS, IM; TRM, MM and SD), SAP GRC, pw. SATI and MES tool.
Responsibilities: Responsible for the integration track, financial modules – team lead (FI, CO, IM, PS) also the developers team (ABAP), point of contact to the communication and solution architect for the SAP implementation.
Responsible for the design for the FI solution.
Currently in Business Case phase.
Neoris do Brasil
SAP FI Consultant
Projects:
Period: 06/2013 – 04/2014
Client: KSPG automotive Brazil ltda.
(Automotive)
Scope: Implementation of the modules FI, CO, SD, MM, PP and QM and the legal requirement NF-e (Nota Fiscal Electronica), utilization of the Solution Manager.
.
Responsibilities: FI team lead. Responsible for the FI-AP; FI-AR; New G/L; FI-AA implementation, customizing the system for the usage of the new products, adjustment of the posting schemas and treatment of several ledgers.
Independent Consultant
SAP FI Consultant
Projects:
Period: 03/2013 – 06/2013
Client: Hidrovias do Brasil S.A
(logistic services of quality by using the waterway transport modality)
Scope: Template to the Brazilian Company Code(Baseline).
Responsibilities: Responsible for the FI-AP; FI-AR; New G/L; FI-AA implementation and customizing the system.
Complex Informática Ltda .
SAP FS-CD Consultant
Projects:
Period: 10/2011 – 03/2013
Client: Marítima
(Insurance)
Scope: Implementation of the modules FI, CO, SD, MM and specific modules for Insurance FS-CD (Collections & Disbursements) and FS-CM (Claims).
Responsibilities: Responsible implementation ramp up Brazilian Localization for FS-CD (Collections & Disbursements) together SAP Brazil.
Complex Informática Ltda .
SAP FI Consultant
Projects:
Period: 07/2011 – 10/2011
Client: Ecorodovias
(Highways concessions)
Scope: Improvements in the FI (AP, AR, GL, TV and AA),
Responsibilities: Improvements in the FI (AP, AR, GL, TV and AA).
Period: 07/2010 – 10/2011
Client: Magna Closures do Brasil Produtos E Serviços Automotivos Ltda.
(Manufacturing– Automotive)
Scope: Implementation of the modules FI, CO, SD, MM, PP and QM with the entrance of the BI tool BO EDGE and the legal requirement NF-e (Nota Fiscal Eletrônica), utilization of the Solution Manager.
Responsibilities: Quality assurance for the SAP implementation Financial Module.
Period: 05/2011 – 11/2011
Client: JCB do Brasil (Manufacturing - Machines )
Scope: Implementation of the modules FI, CO, SD, MM, PP and QM.
Responsibilities: Quality assurance for the SAP implementation Financial Module.
Period: 01/2011 – 05/2011
Client: Eli Lilly
(pharmaceutical)
Scope: Implementation CIAP; PIS; COFINS and Fiscal Book CIAP
Responsibilities: Implementation CIAP; PIS; COFINS and Fiscal Book CIAP
Assurance IT
SAP FI Consultant
Projects:
Period: 10/2010 – 01/2011
Client: Natura
(Cosmetics)
Scope: Implementation of the modules FI-AR AND Dunning.
Responsibilities: FI team lead. Responsible for the FI-AP; FI-AR; New G/L; FI-AA implementation, customizing the system for the usage of the new products, adjustment of the posting schemas and treatment of several ledgers.
Period: 10/2010 – 01/2011
Client: Unilever (Colombia )
(Consumer goods)
Scope: Reports (Libro de Ventas; Libro de Compras e Livro IVA).
Responsibilities: Reports (Libro de Ventas; Libro de Compras e Livro IVA),
Period: 10/2010 – 01/2011
Client: Cosan /Shell
(Ethanol, energy generation, fuel distribution)
Scope: Data Conversion Project Fusion Fuels(AP; AR; G/L and AM)
Responsibilities: FI team lead. Responsible for Data Conversion Project Fusion Fuels for the FI-AP; FI-AR; New G/L; FI-AA
Period: 10/2010 – 01/2011
Client: Unilever (Argentina)
(Consumer goods)
Scope: Argentina Electronic Invoice Project
Responsibilities: Argentina Electronic Invoice Project
BBKO Consulting
SAP FI Consultant
Projects:
Period: 05/2009 – 10/2010
Client: Johnson & Johnson Latin America (Venezuela / Colombia / Argentina / Guatemala / Panama / Dominican Republic / Mexico).
Medical devices, pharmaceutical and consumer packaged goods manufacturer
Scope: Rollout Latino-América.
Responsibilities: Implementation FASB52 to Venezuela, the sub-modules FI-AA, FI-AR, FI-AP, FI-GL, with customizing ; Functional Specifications, Cut Over Plan Strategy, survey procedures in sub-ledgers in the Finance Module.
Responsible for Data Conversion and data load for FI-AP; FI-AR; G/L and FI-AA. Customizing ; Functional Specifications, Cut Over Plan Strategy, survey procedures in sub-ledgers in the Finance Module
Complex Informática Ltda.
SAP FI Consultant
Projects:
Period: 05/2007 – 05/2009
Client: LDC Commodities
(Commodities)
Scope: Upgrade 4.7 for 6.0.
Responsibilities: FI team lead. Responsible for the FI-AP; FI-AR; G/L; FI-AA implementation, customizing; Functional Specifications, Cut Over Plan Strategy, survey procedures in sub-ledgers in the Finance Module.
Period: 01/2010 – 03/2010
Client: Unilever (Colombia )
(Consumer goods)
Scope: Reports (Libro de Ventas; Libro de Compras e Livro IVA).
Responsibilities: Reports (Libro de Ventas; Libro de Compras e Livro IVA),
Period: 01/2010 – 03/2010
Client: Cosan /Shell
(Ethanol, energy generation, fuel distribution)
Scope: Data Conversion Project Fusion Fuels(AP; AR; G/L and AM)
Responsibilities: FI team lead. Responsible for Data Conversion Project Fusion Fuels for the FI-AP; FI-AR; New G/L; FI-AA
Period: 01/2010 – 03/2010
Client: Unilever (Argentina)
(Consumer goods)
Scope: Argentina Electronic Invoice Project
Responsibilities: Argentina Electronic Invoice Project
Aspen Informática
FI Functional Consultant
Projects:
Period: 09/2002 – 05/2007
Clients: Arno, Knorr-Bremse; CIMPOR; Benteler;Bosch; Even Owens Corning; Albert Einstein; BSH – Continental; FICAP S.A., CIMPOR; Audi Senna ;Knorr-Bremse; Benteler; Springer; BMW.
(Severals)
Responsibilities: Responsible for the FI-AP; FI-AR; G/L; FI-AA implementation, customizing; Functional Specifications, Cut Over Plan Strategy, survey procedures in sub-ledgers in the Finance Module.
Remote Support:
• Customers support in the FI module and its sub-modules (GL, AP, AR, AA and TV) for the companies BMW, Audi, Fertimport, Springer, Bosh, BSH Continental, Hertz and EMS.
• Bank configuration (Bradesco, Itaú, Banco do Brasil, Banco Real, Banco Safra and others).
• Functional specifications and monitoring of the ABAP developments.
• Support for the workflow module with FI.
• Creation of SAP Query.
• Creation of Report Painters / Writes.
• Creation of CATTS and LSMWs.
• Creation of substitution / validation rules.
Project history
Cesar Silva (Business Consultant) - +55 11 99946-5847
Henrique Florido (Tem leader) - +55 11 97649-0383
Henrique Florido (Tem leader) - +55 11 97649-0383
Local Availability
Only available in these countries:
Brazil
Other
CERTIFICATIONS AND TRAINING
- MySAP ERP 4.7 Financial Accounting Certification - July/2005
- SAP S4H01 - Introdution to SAP S/4HANA September/2015
- SAP AC200 - Basics of Customizing for Financial Accounting; General September/2015
- SAP AC100 - SAP S/4HANA Finance 2.0 - Migration September/2015
- SAP – FS310 – SAP Insurance – Collections and Disbursements – Overview November/2010
- SAP – FS315 – SAP Insurance – Collections and Disbursements – Customizing November/2010
- SAP – WBRFSCM – Credit Management - 27,5-hour Course May/2010
- SAP – SOA200 – Enterprise SOA - 40-hour Course September/2008
- SAP – SOA100 – Enterprise SOA - 24-hour Course September/2008
- SAP - AC210 – New General Ledger - 27,5-hour Course November/2007
- FIAP – ITIL Foundations - 16-hours Course September/2007
- CLM – LP – CPM Braxis – 40-hours Course July/2007
- Real State Management – CPM Braxis – 40-hours Course July/2007
- FI-TV – CPM Braxis 40-hours Course July/2007