Functional FICO SAP Specialist
Geonosis S.A.
Skills
Freelance Functional FICO SAP Specialist
February 2014 – To date
Assignments:
November 2011 – February 2014
Position: Functional FICO SAP Specialist
Responsibilities:
October 2010 – November 2011
Position: Project Management Analyst (PMO)
Responsibilities:
July 2007 – October 2010
Position: Senior Accounting Analyst
Responsibilities:
February 2014 – To date
Assignments:
- Collaboration in the implementation of PM and MM modules at mining company Sales de Jujuy. FI-CO support and drafting of training for new users.
- FI-CO implementation at investment company Inversora Juramento and meat-packing plant Frigorífico Bermejo in the city of Salta.
- BAIO implementation (SAP Business All-in-One), FI-CO modules at oil company Gas y Petróleo del Neuquén in the city of Neuquén.
- Maintenance of budget module, both in CO and FI-FM modules, at Avenida.com (general frameworking and modules control).
- SAP FI-CO maintenance support (AP, AR, localization, PC, TRM, FM, etc.) at Zúrich, Viñas Concha y Toro, Enjoy, ELEA, Cementos del Plata, Pharmadn, among others.
- Implementation of NGL, leasing in AF, and training in tax reports at Flecha Bus.
November 2011 – February 2014
Position: Functional FICO SAP Specialist
Responsibilities:
- FI, CO, TRM support for several national and international clients.
- Upgrade from 4.6 to ECC 6.0 at Total Gas and TOTAL Argentina.
- Survey and implementation of fixed assets. Customizing and documentation tasks, unit tests, and post-implementation support.
- Rollout of FI-CO society at U.T.E. (Unión Transitoria de Empresa) IECSA-ISOLUX. Training of staff and user support after the go-live.
- FICO support via Help Desk for IT services companies, PVC manufacturing company, commercial and mailing company. Budget control, FI-FM frameworking, CeCo frameworking with budget control, CO planning, drafting of real-versus-budget reports.
- Frameworking at Quickfood food company regarding net proceeds invoicing and note 60 invoicing. Drafting of specific reports to control goods on consignment.
October 2010 – November 2011
Position: Project Management Analyst (PMO)
Responsibilities:
- Analysis and implementation of internal processes.
- Creation of an interface between SAP and the internal tools to generate CO reports.
- Development of a tool to create the company’s payroll from a web page and to have the information automatically generated on SAP.
- Responsible for project dealing with the creation of a tool to upload, authorize, register, and subsequently pay employees’ travel expenses. This tool interfaces with SAP’s FI module.
- Frameworking for valuation of foreign currency.
- Responsible for the rollout of 4 companies in Chile, Colombia, Argentina, and Spain). Functional tasks: frameworking for FI and AF modules mainly.
- Drafting of P&L and Forecasting on a project basis.
- Management control and project follow-up with clients.
- Analysis of new projects and business (presales) opportunities.
July 2007 – October 2010
Position: Senior Accounting Analyst
Responsibilities:
- General accounting reports
- Analysis of financial statements
- Entry of payroll payments
- Assistance to external auditors
- Participation in the system’s implementation at the company. Key-user responsible for FI-CO modules.
- Developments and frameworking on SAP:
- Frameworking of indicators of tax deductions for Argentina, England, and the USA.
- Development of a transaction to automatically upload wages and distribution to projects.
- Development of tool to automatically compensate general ledger accounts.
- Support as Key-user for FI-CO users.
- In charge of permits control for users and of the overlapping of transactions in roles.
Project history
11/2011
-
02/2014
Responsibilities:
* FI, CO, TRM support for several national and international clients.
* Upgrade from 4.6 to ECC 6.0 at Total Gas and TOTAL Argentina.
* Survey and implementation of fixed assets. Customizing and documentation tasks, unit tests,
and post-implementation support.
* Rollout of FI-CO society at U.T.E. (Unión Transitoria de Empresa) IECSA-ISOLUX. Training of
staff and user support after the go-live.
* FICO support via Help Desk for IT services companies, PVC manufacturing company, commercial
and mailing company. Budget control, FI-FM frameworking, CeCo frameworking with budget
control, CO planning, drafting of real-versus-budget reports.
* Frameworking at Quickfood food company regarding net proceeds invoicing and note 60 invoicing.
Drafting of specific reports to control goods on consignment.
* FI, CO, TRM support for several national and international clients.
* Upgrade from 4.6 to ECC 6.0 at Total Gas and TOTAL Argentina.
* Survey and implementation of fixed assets. Customizing and documentation tasks, unit tests,
and post-implementation support.
* Rollout of FI-CO society at U.T.E. (Unión Transitoria de Empresa) IECSA-ISOLUX. Training of
staff and user support after the go-live.
* FICO support via Help Desk for IT services companies, PVC manufacturing company, commercial
and mailing company. Budget control, FI-FM frameworking, CeCo frameworking with budget
control, CO planning, drafting of real-versus-budget reports.
* Frameworking at Quickfood food company regarding net proceeds invoicing and note 60 invoicing.
Drafting of specific reports to control goods on consignment.
10/2010
-
11/2011
Project Management Analyst (PMO)
GLOBANT
Responsibilities:
* Analysis and implementation of internal processes.
* Creation of an interface between SAP and the internal tools to generate CO reports.
* Development of a tool to create the company's payroll from a web page and to have the
information automatically generated on SAP.
* Responsible for project dealing with the creation of a tool to upload, authorize, register,
and subsequently pay employees' travel expenses. This tool interfaces with SAP's FI module.
* Frameworking for valuation of foreign currency.
* Responsible for the rollout of 4 companies in Chile, Colombia, Argentina, and Spain).
Functional tasks: frameworking for FI and AF modules mainly.
* Drafting of P&L and Forecasting on a project basis.
* Management control and project follow-up with clients.
* Analysis of new projects and business (presales) opportunities.
* Analysis and implementation of internal processes.
* Creation of an interface between SAP and the internal tools to generate CO reports.
* Development of a tool to create the company's payroll from a web page and to have the
information automatically generated on SAP.
* Responsible for project dealing with the creation of a tool to upload, authorize, register,
and subsequently pay employees' travel expenses. This tool interfaces with SAP's FI module.
* Frameworking for valuation of foreign currency.
* Responsible for the rollout of 4 companies in Chile, Colombia, Argentina, and Spain).
Functional tasks: frameworking for FI and AF modules mainly.
* Drafting of P&L and Forecasting on a project basis.
* Management control and project follow-up with clients.
* Analysis of new projects and business (presales) opportunities.
07/2007
-
10/2010
Senior Accounting Analyst
GLOBANT
Responsibilities:
* General accounting reports
* Analysis of financial statements
* Entry of payroll payments
* Assistance to external auditors
* Participation in the system's implementation at the company. Key-user responsible for FI-CO
modules.
* Developments and frameworking on SAP:
* Frameworking of indicators of tax deductions for Argentina, England, and the USA.
* Development of a transaction to automatically upload wages and distribution to projects.
* Development of tool to automatically compensate general ledger accounts.
* Support as Key-user for FI-CO users.
* In charge of permits control for users and of the overlapping of transactions in roles.
* Responsible for the support offered by the implementing company.
* General accounting reports
* Analysis of financial statements
* Entry of payroll payments
* Assistance to external auditors
* Participation in the system's implementation at the company. Key-user responsible for FI-CO
modules.
* Developments and frameworking on SAP:
* Frameworking of indicators of tax deductions for Argentina, England, and the USA.
* Development of a transaction to automatically upload wages and distribution to projects.
* Development of tool to automatically compensate general ledger accounts.
* Support as Key-user for FI-CO users.
* In charge of permits control for users and of the overlapping of transactions in roles.
* Responsible for the support offered by the implementing company.
Local Availability
Only available in these countries:
Argentina
