ana costa available

ana costa

Senior Consultant/Team Lead - SAP FICO

available
Profileimage by ana costa Senior Consultant/Team Lead - SAP FICO from Lisbon
  • 2720-801 Lisbon Freelancer in
  • Graduation: not provided
  • Hourly-/Daily rates: not provided
  • Languages: English (business fluent) | Portuguese (first language) | Spanish (good)
  • Last update: 28.06.2014
KEYWORDS
SKILLS
Interfaces
SAP FICO
Team Lead
...
REFERENCES
Freelancer - Electric Motors,Power Transformers...
Senior Consultant FICO
04.2014 - 06.2014
Implement Legal Requirement for Portugal:
- Tax
- Assets (AA)
- Reports
- GL accounts
Information Technology and Services


Freelancer
Team Lead - SAP FICO
09.2013 - 04.2014
Responsibilities/Tasks:
- Team Leader
- Implement IFRS in FI/CO
- Adapting SAP PSCD to IFRS (migration, and configuration)
Information Technology and Services


AXA Group Solutions
Team Leader Interfaces Team and Stream Coordinator SAP ECC Maintenance Team
06.2011 - 06.2013
Role: Team Leader of Interfaces Team (1,5 year) and Consultant SAP FI/CO (first 6 months)

Responsabilities: delivery small changes, Projects assure daily maintanance of all the Interfaces, improve the processes, assure SLA´s (support and new projects are based on requirements of the countries - France, Spain, Italy, Portugal, UK&I, Germany and Switzerland) management of the team;

Tasks:
- Team Leader - Interfaces Team:
Define contracts, procedures in acquisition of new Projects;
Coordination of the team: based in Portugal, India;
Coordination of the Maintenance Team with the Project Team
Ensure the good working of all Interfaces;
Activate the resources available to perform urgent and normal workaround or/and recoveries;
Perform technical solutions between the feeders system, Informatica Power Center (data integration)/Unix and the final systems (SAP ECC, BW, FileNet, Ariba, Feeder Systems, CashPooler, Visual Rappro, etc) ;
Daily Reports to the Clients: Interfaces Status;
Follow-up the resolution information and drive it across teams and components.
Accountable for managing the life-cycle of the incident and assure that the incident resolution is taking into account the SLA;
- Stream Coordinator SAP ECC Maintenance Team:
Maintenance of the Solution FI/CO across all the countries (France, Spain, Italy, Portugal, UK&I, Germany and Switzerland);
Release Manager: responsable for the transports to Production (validation and authorization of the transports)
Information Technology and Services
10,001+ employees

Procensus, Lisbon
Consultant SAP FI/CO
10.2010 - 05.2011
Client: UNICER, Porto
Responsabilities: assure the transitions of the “old” chart of accounts (POC) to the new one SNC
Tasks:
Changing of accounts from POC to SNC, through SLO (System Landscape Optimization);
Check tables, program changes, support users, and support to go-alive
Information Technology and Services


Procensus
Consultant SAP FI/CO
05.2010 - 08.2010
Client: Bene Pharmaceutical, Lisbon
Role: Consultant SAP FI/CO
Responsabilities:Implementation of the SAP ECC FI/CO – Full cycle implementation
Tasks:
Participation in all Life cycle implementation:
Project Preparation, Business Blue Print, Implementation, Final Preparation, Go-Live and support;
Implementation of the module FI/CO applied at the System of Accounting Standards: GL, AR, AP, Banks, AA, Cost Element and Cost Center Accounting, Internal Orders;
Preparing manuals, training for end users;
Information Technology and Services


Procensus
Consultant SAP FI/CO
04.2010 - 04.2010
Client: SIG, Lisbon
Responsabilities: Upgrade SAP ERP and change the “old” chart of account to the new one – SNC;
Tasks:
Upgrade SAP ECC from version 4.7 to 6.0;
Elaboration of Test scripting, do specifications to change programs, etc;
Information Technology and Services


Procensus
Consultant SAP FI/CO
03.2010 - 03.2010
Client: Insulac, Lisbon
Responsabilities: Upgrade SAP ERP
Tasks:
Upgrade SAP ECC from version 4.7 to 6.0;
Elaboration of Test scripting, do specifications to change programs, etc;
Information Technology and Services


Procensus
Consultant SAP FI/CO
10.2009 - 02.2010
Client: Vista Alegre, Aveiro
Responsabilities: Upgrade SAP ERP, change the “old” chart of account to the new one – SNC, considerated almost as a new project but process was already defined;
Tasks:
Consultant of the Financial components in the implementation of SAP ERP upgrade, from version 4.7 to 6.0
Implementation the New System of Accounting Standards at SAP FI/CO: GL, AR, AP, Banks, AA, Cost Element and Cost Center Accounting, Internal Orders
Changes in processes in order to introduce improvements
Support Go-live
Information Technology and Services


Hyfas
Consultant SAP FI/CO
02.2009 - 09.2009
Client: Hotel Group, “Grupo Bernardino Gomes”, Lisbon
Responsabilities: Implementation of the SAP ECC FI/CO – Full cycle implementation
Tasks:
Participation in all Life cycle implementation:
Project Preparation, Business Blue Print, Implementation, Final Preparation, Go-Live and support;
Analysis and Parameterization in the areas of FI/CO (GL, AR, AP, Banks, AA, New GL, Cost Element and Cost Center Accounting, Internal Orders), SD, functional tests, preparing manuals, creating reports using Report Painter tool
Analyze the impact of new accounting standards
Information Technology and Services
11-50 employees

Fundação Inatel
Consultant SAP FI/CO
07.2007 - 01.2009
Company/Client: Inatel, Public Sector (Permanent Position)
Responsabilities: Implementation of the SAP ECC FI/CO and CRM – Full cycle implementation (solution design specific to Inatel business)
Tasks:
Participation in all Life cycle implementation:
Project Preparation, Business Blue Print, Implementation, Final Preparation, Go-Live and support;
Participation in Project Implementation of SAP ERP - FI/CO: GL, AR, AP, Banks, AA, Cost Element and Cost Center Accounting, Internal Orders) and CRM, participated in the survey process, testing, preparing manuals, training for end users, parameterization of modules
After go-live, support the team of Help-Desk;
Recreational Facilities and Services
501-1000 employees

Fundação Inatel
Internal Auditor
09.2006 - 06.2007
Company/Client: Inatel, Public Sector (Permanent Position)
Responsabilities: Assure the good usage of the internal auditing procedures
Tasks:
Internal control and financial
Financial Analysis Budget
Conference and counting of stock and cash
Preparation / review of bank reconciliations
Verification of compliance with procedures to be adopted in the areas of purchasing, sales and service
Recreational Facilities and Services
501-1000 employees

Axioma
Human Resources
09.2005 - 07.2006
Company/Client: Axioma, Carnaxide (accounting company – permanent position)
Responsabilities: Processing Salary
Tasks:
Responsible for payroll, completing and delivering maps taxes (Social Security/IRS), maps, summaries for clients, etc
Information Technology and Services


Vodafone
Technique of Credit control
03.2005 - 08.2005
Company/Client: Vodafone, Lisbon
Responsabilities: Technique of Credit control
Information Technology and Services
TIME AND SPATIAL FLEXIBILITY
Immediately
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