Profileimage by Roberta Fernandes Finance Rollout Manager R2R, SAP FI Sr Consultant S/4 HANA 1709 | SAP Finance Specialist, SAP FI Sr from Sumare

Roberta Fernandes

partly available

Last update: 26.04.2021

Finance Rollout Manager R2R, SAP FI Sr Consultant S/4 HANA 1709 | SAP Finance Specialist, SAP FI Sr

Graduation: BA In Accounting
Hourly-/Daily rates: show
Languages: English (Limited professional) | Portuguese (Native or Bilingual) | Spanish (Elementary)

Attachments

Roberta Fernandes SAP(English)_202103.docx

Skills

  • 15 years experience in SAP Consulting in Financial, Controlling, Project System and Investment Management Modules
  • Coordination and customization of the systems implementation SAP ECC and R3.
  • 15 years experience, the career has been developed in the management of the following areas: Accounting, Controlling, Tax, Budget, and Finance
  • MASTERSAF and OneSource and legislation knowledge such as Income Tax (IRPJ, DIPJ and LALUR), DCTF, IPI, ICMS, ISS and others (PIS/COFINS).
  • Creation of management reports.
  • Supported Internal and External Auditing (Ernst& Young and others) and all supervisions: from the country: Federal, State and Municipal (Fiscal Authority).
  • IFRS Knowledge and US$ (FASB – US/GAAP).
  • Management of the administrative area, including negotiation and control of all contracts with third parties, rent, facilities maintenance, attorneys, communication and legal documentation (contracts).
  • Finance management involving exchange rate, payroll, accountability, costs, corporate budget (Real X Estimated due to the forecast).
  • Operational Management: supply chain, importation and inventories. 
  • Management skills: good relationships with my team.
  • Cash Flow report annual/dialy
  • Elaboration of administrative and finance procedure.
  • IFRS  Knowledge .

Project history

Wipro IT 
March 2018   to Now
SAP FI/CO and Project System Consultant
Project Roll out GSK BR Wave20
Essence IT 
August 2017   to March 2018
SAP Financial Controlling Consulting
Project Rossi and Tecnisa Enhancement.
Capgemini do Brazil   
April 2014 to August 2017                                         
SAP Financial Controlling Consulting
I implemented FI (Account Payable,  New General Ledger)  in Caixa Bank.
Indra Company  
 July 2012 to April 2014                                
SAP Financial Controlling Consulting
I implemented CO (CO CCA, CO OI) and New GL at BB MAPFRE Company.
Camargo Correa Group 
May 2009 to June 2012                                 
SAP Financial Controlling Consulting
I worked as a support for CO, FI, Project   and IM module.
Camargo Group : Alpargatas (SAP AFS), Cimentos Cauê (Retail), Construtora Camargo Correa (Real State) and others small company
BBKO Consulting 
October  2008 to May 2009                                      
SAP Financial Controlling Consulting
I worked in FI – GL Implementation Phase Business Blue Print  at Deutsche Bank and Brazilian Central Bank reports (oct 2009 to dec 2008)
I worked in in FI GL/TR/AR e AP Implementation at Intermedica (jan 2009 to may 2009).
 Stefanini IT Solutions  
June,2008 –  October 2008                                      
SAP Financial Controlling Consulting
I worked in FI – GL/AA/AR/AP/TR Implementation at Total Alimentos.
 IBM Industria de Maquinas -  Global Services 
August,2005 – June 2008                                        
SAP Controlling Consulting
BAT _ Souza Cruz (Retail) , Inbev ( SAP Beverage), Corn, Redecard and Amgen
I am working with Help desk and  Enhacement for these customers in Financial and Controlling Modules. Implementing CO Module with focus in CO PA at Souza Cruz.
At Petrobras (SAP IS OIL), I worked as support. In this client with emphasis in CCA,OM,PCA,PC  and PA . Improve enhacements, customizing and training.
SPEC IT  
December 2003 – August 2005
SAP Controlling/ Accounting Consultant
Petrobras and FEMSA
Implementation and customizing of  SAP R3 Entreprise 4.7  in Controlling Area  ( CO ) and Accounting Consultant.
      •  
      1. Compressores – (fev/03 – nov/03)   
February 2003 – November 2003
Acountant  /key User
Coordination and customization of the systems implementation SAP ( FI,SD and MM)
Strong knowledge in the local Laws and balance sheet conversion into EUR$ (IFRS ).
Responsible for book-keeping and fiscal routine and procedures.
Tax management presenting strong legislation knowledge such as Income Taxes.
Importation Tax and Transfer Pricing.
Creation of management reports.
Supported Internal and External Auditing and all supervisions: from the country: Federal, State and Municipal (Fiscal Authority).
Elaboration of administrative and finance procedure.
Contact with banks for remittance.
Accounting and Administrative Area:
 Metrologic do Brasil Ltda  – (Set/01 – Abr/02
    1. Administrative and Finance Manager
Internacional Restaurantes do Brasil – Pizza Hut  – (Abr/00 – Set/01) –
Position: Controller
VNU Business Media  – (fev/99 – 04/00) –
 Position: Accounting  Manager
Fox Film do Brasil Ltda e Warner Bros do Brasil Ltda  – (ago/95 – set/98) –
    • Position: Accounting Assistant
·         Mastersaf and OneSource Implementation
·         Coordination and customization of the system implementation Microsiga and Starsoft
·         Creation of management reports.
·         Elaboration balance sheet conversion into US$ (FASB – US/GAAP).
·         Elaboration Cash Flow report annual/daily
·         Elaboration of administrative and finance  procedure.
·         Finance management involving exchange rate, payroll, accountability, costs, corporate budget (Real X Estimated due to the forecast).
·         Inventories. 
·         Key User in the systems implementation IDS (Sistema Homemade by  Fox International).
·         Management of the administrative area, including negotiation and control of all contracts with third parties, rent, facilities maintenance, communication and legal documentation (contracts).
·         Participation in the corporate strategies and responsible for evaluating finance, book-keeping and fiscal routine and procedures.
·         Payrool calculated.
·         Preparation and responsible for Cash Flow report annual/daily;
·         Responsible for book-keeping and fiscal routine.
·         Responsible for evaluating finance, book-keeping and fiscal routine and procedures.
·         Strong knowledge in the local Laws and balance sheet conversion into USD (FASB – US/GAAP).
·         Supported Internal and External Auditing and all supervisions: from the country: Federal, State and Municipal (Fiscal Authority).
·         Supported Internal and External Auditing (Ernst& Young) and all supervisions: from the country: Federal, State and Municipal (Fiscal Authority).
·         Tax management presenting strong legislation knowledge such as Income Tax (IRPJ, DIPJ and LALUR), DCTF, IPI, ICMS, ISS and others (PIS/COFINS ) and Importation Taxes.
  •  

Local Availability

Only available in these countries: Brazil
All time travelling
Portugal 
Ireland
Brazil

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Profileimage by Roberta Fernandes Finance Rollout Manager R2R, SAP FI Sr Consultant S/4 HANA 1709 | SAP Finance Specialist, SAP FI Sr from Sumare Finance Rollout Manager R2R, SAP FI Sr Consultant S/4 HANA 1709 | SAP Finance Specialist, SAP FI Sr
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