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Ivan Spellmeier

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Last update: 15.06.2017

SAP FI-FM Senior Consultant

Graduation: Bussines Administration - Universidade do Vale do Rio dos Sinos
Hourly-/Daily rates: show
Languages: English (Full Professional) | Portuguese (Native or Bilingual)

Keywords

Attachments

cv_en_ivan-spellmeier_sap_ficofm.docx
cv_en_ivan-spellmeier_sap_ficofm_pt.docx

Skills


FI/AA/CO-OM/PSM-FM
FI Team Leader
Coordinator

Profile
More tan twenty years of experience in accounting and financial processes, fifteen years as FI/CO functional senior consultant.
Fifteen years working in the "environment" SAP, primarily as a senior consultant of the modules FI, AA, CO-OM and PSM-FM, but also as regional manager and pre-sales consultant.
 
 

SAP Experience – Summary
Nineteen years of experience in Implementation of SAP as a consultant and coordinator.
Experience from version 3.0F to ECC 6.0 in the following modules:
- PSM-FM
- Module FI (AA, NewGL, AP, AR, TV)
- FSCM-CM
- CO-OM
- Data Archiving of FI / CO
Preparation and review of processes, parameterizations, specifications development, development of courses and training, among others.
Leadership and coordination of forward financial implementation and maintenance of SAP.
Preparation of analyzes and surveys for proposals sales consulting services.
 

General Information

Academic studies
 Business Administration – UNISINOS (São Leopoldo – RS)

SAP’s certificates
- PMP Certified, ID 1626064
- SAP FI Consultant certified with ECC 6.0 by SAP ID 0004751424
- Find Your Path to SAP S/4HANA
- CFM030/CFM810 – CFM Introduction and Management
- BC 660 – Data Archiving
- AC 305 – Fixed Assets Accountancy 
- AC 805 – Management  and Flow Cash Forecast
- AC 250 – Conf. And Org, Financial Acc.

Other important courses
Unisinos / SAP – Porto Alegre/RS
- CO Academy, from 13/07/09 to 21/08/09 – 100 hours
 

Project history


SAP Experience with projects – Details
 
 
Sonda IT – Porto Alegre – RS
 http://www.sonda.com

Periodo
08/Sept/14 – 09/Jun/17

Role in the project
FI and PSM-FM Senior Consultant

To implement PSM-FM in CEEE Group (State-owned company of energy genertion, transmission and distribuition for Rio Grade do Sul state) in all ASAP phases (analysis, scoping, business blueprint, configuration, especifications designs ans development tests, unit and integrad tests and training).
To help the customer to define new account structures and CO internal orders to meet budget scenarios.
Undertand of key intergration points with FI and CO.
Use of commitment and payment budget ledgers.
Use of PSM-FM-BCS to control the budget availability in the whole budgeting lyfecycle.
To define complex derivations configurations with intergration with several modules (FI, MM, SRM-PPS, PS, PM, TV, CO-OM and others) and using several master data elements (commitment item, fund center, fund, funded programs, functional areas).
Development of several reports using Report Painter functionality.
Design detailed and complete functional specifications of ABAP
Developments for enhancements and complex reports.
Planning integrated with BPC solution (Blue print phase).
 To implement the splitting NewGL functionality using the segment and profit center account elements to show figures of generation, transmission and distribution business.  
Working in a Solution Manager environment
 
 
 
União Química Farmacêutica Nacional – Brasília – DF
 http://www.uniaoquimica.com.br/index.php?lang=en
Periodo
01/July/13 – 05/Sept/14

Role in the project
FI Senior Consultant and SAP Coordinator
To coordinate internal SAP projects
To maintain and execute new project of FI modules.
Design detailed and complete functional specifications of ABAP Developments.
 
FH Consulting – Porto Alegre – RS
 http://www.fh.com.br/en/

Periodo
02/August/10 – 28/June/13

Role in the project
FI/AA/PSM-FM/CO-OM Senior Consultant and Coordinator
 
To support the following modules, FI (AR, GL, AP, TV, AA) ,TR-CM, PSM-FM, CO-OM, FI Brazilian Localization and interface between SAP and other systems
Design detailed and complete functional specifications of ABAP Developments.
Clients:
GetNet (Santander) Tecnologia : Industry – Electronic Payment Solutions
From 02/August/2010 to 21/September/2012
Enhancement projects and maintenance (Porto Alegre – Brazil)
JTI Japan Tobacco International : Industry – Tobacco
From 01/October to 15/03/2013
Rollout project – FI Brazilian localization   (Trier-Germany)
GetNet (Santander) Tecnologia : Industry – Electronic Payment Solutions
From 18/03/2013 to Current
Coordinator of intregation of strategic projects with SAP (Porto Alegre – Brazil)
 
 
Meta – São Leopoldo – RS
www.meta.com.br

Period
06/02/10 – 31/07/10

Industry
Consultancy in SAP

Role in the project
FI/AA/CO-OM Team Leader

 
–  To coordinate FI consultants in projects or in our in-house outsourcing team
–  Pre-sales meetings to understand current process and to indicate the best solution using SAP.
–  To elaborate proposals and estimate efforts considering customizing and ABAP developments needs.
–  Tecnical interviews with candidates of our opportunities.
–  To solve complexes issues in module FI(AP,AR,GL,AA,TR) and CO-OM (Overhead Management) and FI Brazilian localization.

 
 
RGE Rio Grande Energia – Porto Alegre – RS
www.rge-rs.com.br
Period
18/02/08 - 05/02/10

Industry
Utilities  - Energy Distribution

Role in the project
FI/AA/CO-OM Senior Consultant

To support the following modules, FI (GL, AP, AR and AA), CO-OM and Brazilian Localization and interface between SAP and the an utilities billing system.
Design detailed and complete functional specifications of ABAP Developments.
 
 
Marcopolo S.A. – Caxias do Sul/RS
www.marcopolo.com.br

Periodo
May/06 - 15/02/08

Consultancy
Body shop ITS Group : Premier SAP Brazil

Industry
Automotive – Bus factory ( Leader in this segment in Latin America and 47% of busses made in Brazil are Marcopolo)

Role in the project
FI Team Leader

Role description
In charge to support and maintain the FI module with the following scope ( AP, AR, GL, AA, Special Ledger, TR-CM and Brazil tax legal requirements )
Design detailed and complete functional specifications of ABAP Developments.
Version ECC 6.0.
 
 
Company
 AES Sul – Porto Alegre/RS
www.aes.com or www.aessul.com.br

Duration
One year and one month

Period
March/05 - April/06

Industry
Utilities  - Energy Distribution

Role
FI/AA/CO-OM Senior Consultant

Role description
In charge to support and maintain the FI module with the following scope ( AP, AR, GL, AA, Special Ledger, TR-CM and Brazil tax legal requirements )
Design detailed and complete functional specifications of ABAP Developments.
In charge to fix the SAP’s profiles access to cover the Sarbanes-Oxley principles.
 
  
Company
Sysprice – Porto Alegre/RS
www.sysprice.com.br

Duration
Seven months

Period
September/04 - February/05

Industry
SAP Consultancy

Role in the project
Regional Manager

Responsibilities and
Deliverables
–  Sell SAP's licenses for small and medium companies.
–  Marketing actions for divulging of the Starter Pack and All-in-one products and for consolidation of the mark Sysprice.
–  Meetings of pre-sales for product presentations.
–  Prospect potential customers and to contacts with the decisive agents of the choice of the product
–  Hire consultants for service rendering in the system SAP.
–  I worked daily with SAP sales team of SMB segment.

 
 

Company
Springer Carrier (UTC Group) – Canoas/RS
http://www.springer.com.br or http://www.utc.com/

Duration
Four months

Period
May/04 - August/04

Consultancy
Body shop Complex : Premier IBM

Industry
High Tech ( American Hitg Tech group )

Role in the project
FI and AA Senior Consultant

Project description
Cone South implementation (Brazil, Argentina and Chile)

Responsibilities and
Deliverables
–  Implementation Big Bang FI, version Enterprise.
–  To implement:
- The new brazilian localization solution to cover the Vendor  Operation in the Accouts Receivable.
- Asset Account (FI-AA) of the companies of Argentina and Chile.
- Cash flow (TR-CM) in all companies covered in this project.
- Brazilian localization in ( FI-AR) Accounts Receivable and (FI-AP) Payable.

 
 
 
 
 
 
 
 
 
 
 
 
 
 

Company
Adubos Trevo (YARA Group) – Porto Alegre/RS
http://www.yara.com or http://www.adubostrevo.com

Duration
Eight months

Period
September/03 - April/04

Consultancy
Body shop Agile Solutions and SAP: Premier HISP (Europe)

Industry
Chemicals ( Biggest mineral fertilizer company of the world )

Role in the project
Consultant leader of brazilian FI team

Project description
Roll out of Brasilian Localization, developments designs and enhancements, one instance in Bruxelas (Belgium).

Responsibilities and
Deliverables
–  Big Bang Implementation, Enterprise version,.

  • In charge of the FI Brazilian localization.
–  Design detailed and complete functional specifications of ABAP Developments.
–  English was the project language
–  Alliance with SAP Brazil and the Premier HISP (Belgium).

 

Company
Terranova Brasil (Grupo Nueva) – Rio Negrinho/SC
http://www.gruponueva.com/

Duration
Seven months

Period
February/03 - August/03

Consultancy
Agile Solutions

Industry
Mill Products

Role in the project
FI/AA/CO-OM Senior Consultant

Project description
Improvements in FI (AP,AR e GL) and Implementation of TR-CM and TR-CBM

Responsibilities and
Deliverables
–  Restructuring of the TR-CBM (Cash Budget Management)
–  Implementation of the SPB (Braziliam Payment System), Bank EDI and Bank Conciliation.
–  Implementation of the CIAP ( A Special Tax law in the Brazilian Localization in FI-AA )
–   Several development's designs.

 

Company
Masisa do Brasil (Grupo Nueva) – Ponta Grossa/PR
http://www.gruponueva.com/

Duration
Three months

Period
November/02 - January/03

Consultancy
Agile Solutions

Industry
Mill Products

Role in the project
FI/AA/CO-OM Senior Consultant

Project description
Integration of the forest process and enhancements.

Responsibilities and
Deliverables
–  Integration of the forest process in the R/3's structure of the factory of Masisa Brazil
–  Punctual of FI and FI-AA
 

Company
Veracel ( Stora Enso – Aracruz ) – Eunápolis/BA
http://www.veracel.com.br/en/

Duration
Three months

Period
August/02 to October/02

Consultancy
W3 TI – Tecnidata Group

Industry
Mill Products

Role in the project
FI/AA/CO-OM Senior Consultant

Project description
Improvements in the R/3 to support the construction of the cellulose factory

Responsibilities and
Deliverables
–  Implementation of TR_CBM and PS_CM
–  Solve some localization Brazilian issues in Asset Account
–  Other FI additional improvements with developments.

 

Company
Amanco (Grupo Nueva ) – Joinville/SC
http://www.gruponueva.com/

Duration
One month

Period
July/02

Consultancy
W3 TI – Tecnidata Group

Industry
Chemicals

Role in the project
FI Senior Consultant

Project description
Interface between R/3 and XRT (cash flow solution).

Responsibilities and
Deliverables
–  Development designs

 

Company
Gerdau do Brasil – Sapucaia do Sul/RS
http://www.gerdau.com.br/ing/

Duration
Six months

Period
January/02 - June/02

Consultancy
Meta

Industry
Metallurgy

Role in the project
Developments coordinator

Project description
Integration between WEB and R/3, to make available several operations of the accounts receivable to the representatives and customers by web.

Responsibilities and
Deliverables
–  Functional diagnostic and coordinator of the team of ABAP consultants.

 
 
 
 
 
 
 
 
Company
Renault do Brasil – São José dos Pinhais/PR
http://www.renault.com.br

Duration
Three months

Period
October/01 - December/01

Consultancy
Body shop W3 TI : Premier Atos Origin

Industry
Automotive

Role in the project
FI/CO Senior Consultant

Project description
Data Archiving

Responsibilities and
Deliverables
–  Data archiving in the modules FI and CO.

 
Company
Caramuru Alimentos – Itumbiara/GO
http://www.caramurualimentos.com.br/

Duration
Three months

Period
July/01 - September/01

Consultancy
W3 TI – Tecnidata Group

Industry
Consumer products / Food

Role in the project
FI/AA Senior Consultant

Project description
Enhancements

Responsibilities and
Deliverables
–  Implementation of TR-CBM (Cash Budget Management) and CIAP (Brazilian specific law to control taxes in the assets)

 
Company
COPACOL - Cooperativa Colatina – Cafelândia do Sul/PR
http://www.copacol.com.br/

Duration
One month

Period
June/01

Consultancy
W3 TI – Tecnidata Group

Industry
Consumer products / Food

Role in the project
FI/AA Senior consultant

Project description
Improvements

Responsibilities and
Deliverables
–  Implementation of CIAP (Brazilian specific law to control taxes in the assets)

 
Company
Siderúrgica São Joaquim – São Joaquim da Barra /SP

Duration
One month

Period
May/01

Consultancy
W3 TI – Tecnidata Group

Industry
Metallurgy

Role in the project
FI Senior Consultant

Project description
Implementation of TR-CBM (Cash Budget Management)

Responsibilities and
Deliverables
–  Implementation of TR-CBM (Cash Budget Management)

 
 
Company
Agip do Brasil – São Paulo/SP
http://www.agip.com.br/

Duration
Four months

Period
January/01 - April/01

Consultancy
Deloitte Consulting

Industry
Oil & Gas

Role in the project
FI team leader

Project description
Business Case, Reconstruction of the process to attend R/3's Best Practices

Responsibilities and
Deliverables
–  Analyze the processes of the group Agip Brazil (Gas Activities, Distribution, Lubricants Factory, Metallurgy and Gas Stations administration) and propose a solution unified of processes from the best practices used in R/3.

 
Company
Intelig Telecomunicações (National Grid + France Telecom + Sprint)  – Rio de Janeiro/RJ
http://www.inteligtelecom.com.br/

Duration
Eleven months

Period
January/00 - November/00

Consultancy
Deloitte Consulting

Industry
Telecommunications

Role in the project
FI/AA team leader

Project description
Pos implementation services and improvements in the productive system.

Responsibilities and
Deliverables
–  Render services of post-implantation, with new functionalities, adjustments and developments.
–  Plan the activities and to define responsibilities for front team of post-implantation composed by three consultants.
–  Support to implement FI-AA

 

 
Company
Telesp Celular S.A. (Portugal Telecom )– São Paulo/SP
http://www.vivo.com.br/

Duration
Ten months

Period
March/99 - December/99

Consultancy
PWC Consulting – Current IBM

Industry
Telecommunications

Role in the project
FI team leader

Project description
Big Bang Implementation

Responsibilities and
Deliverables
  • Define priorities, coordinating the activities of the team and establishing goals.
  • Plan the activities and to define responsibilities for the front team of implantation composed by an accounting manager, a financial manager, two accounting analysts and a consultant.
  • I started to act in the project in Kick off and concluded my activities in the second month after the entrance of the system in production.

 


Company
Sonae Distribuição Brasil S.A. – Porto Alegre/RS
http://www.sonae.com.br/

Duration
Nine months

Period
June/98 - February/99

Consultancy
PriceWaterhouseCoopers – Current IBM

Industry
Retail

Role in the project
FI team leader

Project description
FI and CO Implementation

Responsibilities and
Deliverables
  • Define priorities, coordinating the activities of the team and establishing goals.
  • Plan the activities and to define responsibilities for the front team of implantation composed by a treasury manager, a charger of the accounts receivable and an accounting analyst.
  • I started to act in the project in the drawing phase and concluded my activities in the second month after the entrance of the system in production.


 
Company
Andréas Stihl Motosseras Ltda. – São Leopoldo/RS
http://www.stihl.com.br/

Duration
One year and seven months

Period
October/96 - May/98

Industry
Industrial Machinery & Components

Role in the project
FI Key User

Project description
FI, CO and MM Implementation

Responsibilities and
Deliverables
–  Redefine processes and to adapt R/3 to Stihl's Processes. Job executed with european consultants.

Local Availability

Only available for the countries Portugal

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