Fernando Martinez available

Fernando Martinez

Senior FICO Consultat at SAP Argentina

Profileimage by Fernando Martinez Senior FICO Consultat at SAP Argentina from BuenosAires
  • Buenos Aires Freelancer in
  • Graduation: SAP FI Senior Certification (P_FINACC_66)
  • Hourly-/Daily rates:
  • Languages: English (Native or Bilingual)
  • Last update: 07.02.2014
Profileimage by Fernando Martinez Senior FICO Consultat at SAP Argentina from BuenosAires
Certified Public Accountant. Working as a Certified Senior SAP FI CO Consultant. Specialized in treasury and bank accounting. With more than 6 years of experience in the ecosystem and 9 years of experience in the industry and accounting. Has participated in 3 full cycle implementations and has extensive experience in roll-outs, upgrades, support and maintenance projects in multiple countries, customers and industries. Bilingual in English and Spanish with Portuguese knowledge.
He has experience in AP-AR-GL-TR-TAX-AA-CO
Senior Consultat - FICO
10.2011 - today
Customer: El Rosado - Guayaquil, Ecuador
Duration: September 2013 - Present
Industry: Retail
Project Description: Full ERP & Retail Implementation
Role: FICO Team leader
Responsibilities & Deliverables:
– Responsible for delivery of full FICO applications
– Develop and articulate solutions to Clients.
– Managing complex stakeholder relationships.
– Design and development of complex accounting and financial processes
– Lead and guide FICO Team members. Review team member’s quality on deliverables, performance and ASAP methodology
– Customize SAP solutions for FICO integration with Retail, MM, SD, BI, HR and interfaces.

Hewitt – Caterpillar Canada. March 2012 – April 2013
Heavy Equipment
ERP Implementation
FI Consultant
– Responsible for delivery of Bank Accounting and Accounts Payable
– Design and solution to all new complex business scenarios
– Enhancements and system change management (customizing & new developments)
– Excellent integration to remote and virtual teams.
– Unit, regression and integration test.
– International Payment medium management

Customer: Argos - Colombia
Duration: Feb 2011
Industry: Cement
Project Description: FI Solution Review
Role: Review of FI-AP-AR
Responsibilities & Deliverables:
– Review of Business Blue Print for AP-AR
– Understanding of business process and analyze if BBP completely fulfills it according to SAP Best Practices.
– Inform and present preliminary findings to PMO
– Redact full review document with details of Stopers, Medium or Low impact findings.
Computer Software
10,001+ employees

SAP FICO Consultant
01.2011 - 10.2011
Migration and integration of SAP production environment from China and Japan companies to the corporate template. Working as FICO leader with personnel in charge.
Tasks performed: General FICO customizing. GL-TAX-AA-AR-AP-TR-CO. Migration of interfaces. Programs adjustments and forms. Unit, integral & user test. Master and transactional data conversion. Massive batch Imput generation. Training and support on-site in China for 30 days. Assessment Cycles.Period Closing tasks. Project fully managed in English language.
Modules implemented. FI-CO-MM-QM-IM-FM-BW
Oil & Energy
10,001+ employees

SAP FI Consultant
11.2009 - 01.2011
Customer: Bancolombia – Medellin.
Duration: Dec 2009 – Dec 2010
Industry: Banking
Project Description: Full cycle Implementation of ERP in Bancolombia
Role: Consultant for TR and Bank Accounting
Responsibilities & Deliverables:
– Full customizing of Bank accounting and treasury figures.
– Blue print
– Functional & technical specification for new programs and conversions of bank statements types according to local regulations
– Integration with FI-GL-HR modules.
– Training of key users.
– On site Medellin Colombia.
Management Consulting
1001-5000 employees

Seidor Crystalis
SAP FICO Consultant
12.2007 - 12.2009
Customer ABB - SAP 6.0 ERP Roll Out
Duration Oct 2008 – Dec 2009
Industry: Electricity
Role FI Consultant for Bolivia.
Responsibilities: Implementation of modules, GL, AR, AP, BL, TAX, rintegration with MM, SD and CO.
– Planning and conducting business blueprint workshop
– Build Solution to meet business requirements and address the solution gaps
– Plan and conduct functional, integration and user acceptance test and user trainings.
– Define and execute cut over plan
– Post go-live support

Customer: Molinos Rio de la Plata. Jan 2008 – Oct 2008
Industry: Food
Project Description: Develop automatic SAP-AR interfaces with Bank Applications
Role: Funcitional and technical arquitech for SAP-AR interfaces.
Responsibilities & Deliverables: Develop functional and technical specifications for interfaces betweern Banc and SAP-AR; Publication of customer debt, receipt of payment and execute full accounting process; Automatically Calculate and record exchange differences, clearing costumers open items. Plan and execute Unit test and User aceptance tests.

Information Technology and Services
1001-5000 employees

Atos Origin
Sap Consultant
0.2006 - 0.2007
Customer: AFIP – Public Incomes Federal Administration- Argentina
Duration: May 2006 – Dec 2008
Industry: Public Sector
Project Description: SAP ECC 5.0 Full Cycle Implementation
Role: FI Consultant
Responsibilities &Deliverables: Designed and ensured new Developments and Tax localization and Reporting Localization. Training courses and qualifications for key users and final users. Post Go live Support.

Customer: Repsol YPF
Duration: Oct 2006 – May 2007
Industry: Oil & Gas
Project Description: Repsol Canda Roll out
Role: FI bilingual Consultant
Responsibilities & Deliverables: Canadian localization, Training on site to end users, Translation and adjustments of user manuals
Information Technology and Services
10,001+ employees
Available within 3 weeks notice. Available to travel.