Profileimage by Diego Carneiro SAP FI-CO Consultant from Joinville

Diego Carneiro

available

Last update: 06.09.2022

SAP FI-CO Consultant

Graduation: not provided
Hourly-/Daily rates: show
Languages: English (Full Professional) | Portuguese (Native or Bilingual) | Spanish (Full Professional)

Attachments

diego-baumgarten-carneiro-resume.docx

Skills

SAP FI, CO, IM, ServiceNow, CRM, Excel, Flowchart design of processes, Outlook, Power Point, Access

Project history

10/2019 - 12/2020
SAP FI-CO Consultant
FH_

Client: FGM. Implementation Project of version S/4Hana 1809. I worked as FI consultant (AP, AR, AA
and Credit Management), and CO (CO-PC).
Client: Armacell. Roll out Project of version ECC 6.0. Roll out from a Germany company to a new unit
that they bought in Brazil. Acting as a FI consultant for localization Brazil (AP, AR and AA).
Acting in the CO module in the Material Ledger activation for localization Brazil. All communication
and Project documentation are in English.
Client: Fey. Implementation Project of version S/4Hana 1909. I worked as FI consultant (AP, AR, AA,
GL, Credit Management and Liquidity Planner). Worked in pos go live helping the key users in the end
month closing and consolidation.
Client: Enel. Training for the key user for modules IM, FI-BL, FSCM-TRM and FSCM-LP. Version ECC
6.0.
Client: Bruning. Enhancement Project in the CO-PA and CO-PC module. Version S/4Hana 1609.
Clients: Ciser, Embraco, LSMTron and CristalPet. Enhancement projects in CO-PC, CO-EC-PCA, CO-OM and
CO-PA modules.

10/2018 - 10/2019
SAP FI-CO Consultant
Stefanini

Client: Gerdau. Acting as support in both modules FI and CO. Worked with small improvements
projects. I worked with companies of this group in Brazil, Argentina, Chile, Peru, Mexico, Canada
and USA. Incidents managed with ServiceNow.

11/2017 - 11/2018
Financial Analyst
AMD Management Consulting

Responsible for the company's internal financial management, accounts payable, accounts receivable,
accounting reconciliation, cost analysis, monthly report of results. In addition, I was in charge of
providing financial consultancy to our clients, such as their own financial management and their
investment projects.

04/2015 - 11/2017
Financial Analyst
MHemann Technology

Responsible for the company's financial, reporting directly to the finance director. I was
responsible for implementing the KPIs. Responsible for accounts payable, accounts receivable,
accounting reconciliation, cost analysis, monthly report of results.

09/2013 - 04/2015
Financial Analyst
AMDT Management Consulting

Responsible for formatting the financial sector, creating routines for the activities of the sector
such as accounts payable, accounts receivable, accounting reconciliation and use of CRM.

07/2010 - 12/2012
Internal Sales Backup
Dell Computers

Backup of internal sales representative during their vacation, management her team during
this period, close deals, relationship with customers, place customers information in company CRM
(Sales Force). Worked with my own accounts in last months.

08/2008 - 07/2010
Sales Intern
Dell Computers

Support of internal sales representative, close deals, relationship with customers, global
contract calculus, management of designated accounts for personal development, interaction with
others sectors from the company. I was the representative in an initiative with the finances team,
to work together about the global price of these customers.

Local Availability

Only available in these countries: Brazil
Profileimage by Diego Carneiro SAP FI-CO Consultant from Joinville SAP FI-CO Consultant
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