09/06/2022 updated
100 % available
SAP FICO Consultant 10+ years of experience
CABA, Argentina
Argentina
IT Business ManagementCommunicationGenerally Accepted Accounting PrinciplesInternational Financial Reporting StandardsProblem SolvingMaintenancePublic ServiceSAP ApplicationsSAP FI/COInternational Accounting Standards
SAP FICO Consultant with +10 Years of experience.
- Implementations, upgrades, roll-outs, maintenance and remote support.
- International experience: Argentina, Uruguay, Brazil, Chile, Peru, Mexico, Colombia, Ecuador, Venezuela. Analysis, research and problem-solving oriented attitude.
- Excellent communication and follow-through skills.
- Deep knowledge in international accounting standards (IFRS, US GAAP).
- Private and Public sector experience.
- References available upon request
Experience
Professional experience10+ years
Languages
EnglishNative speakerSpanishNative speaker
Project history
ECC 6.0 / ECC 617 / ECC 618 / S4CORE 103 / S4CORE 104
Leadership of a 15 people team. FI, CO, MM, QM, PM, PP, SD. Hiring interviews, onboarding and KT to
new members of the team. Reported directly to CPO, CCO, CFO.
Served 15 leading companies in the Beverages, Chemicals, Pharmaceutical, Multiline Retail,
Technology Hardware, Storage & Peripherals industries.
Estimations, Solutionings and proposals for new opportunities.
Tasks accomplished
Migration and redefinition of unwritten procedures and schemas. Accomplished the set up of a
new management platform that contributed to increase visibility, transparency, accountability,
agility, and recognition.
Designed and executed a backlog clarification and reduction strategy, which cut 75% of the historical
backlog after four months of hard work.
Leadership of a 15 people team. FI, CO, MM, QM, PM, PP, SD. Hiring interviews, onboarding and KT to
new members of the team. Reported directly to CPO, CCO, CFO.
Served 15 leading companies in the Beverages, Chemicals, Pharmaceutical, Multiline Retail,
Technology Hardware, Storage & Peripherals industries.
Estimations, Solutionings and proposals for new opportunities.
Tasks accomplished
Migration and redefinition of unwritten procedures and schemas. Accomplished the set up of a
new management platform that contributed to increase visibility, transparency, accountability,
agility, and recognition.
Designed and executed a backlog clarification and reduction strategy, which cut 75% of the historical
backlog after four months of hard work.
SAP 6.18 EHP8 / S4CORE 104 Rollouts
Outperformed at high stress situations, meeting deadlines as planned.
SME in localization and electronic invoicing in Mexico and Colombia, granting the operability
of the system and proactively proposing enhancements to meet new business needs and/or legal
changes.
Support for Argentina, Chile, Mexico, Colombia and Uruguay requirements. Some Brazil and Venezuela
expertise too.
Responsible for CO modules. OM-CEL, OM-CCA, EC-PCA, OM-OPA support. Cycle-Segment method set
up for primary costs distribution.
Responsible for the design and set up of an API integration between SAP and MercadoPago, triggering
online payments to Vendors upon payment proposal execution in SAP.
Classifieds Chile - in S4 Hana. Design of a deeply complex 7 big interfaces schema to migrate the
classifieds solution from the old sites to Mercado Libre and Mercado Pago suite. Integration of
Salesforce, SAP R3, SAP S4 and legacy systems (Portal Inmobiliario).
Intensive and deep working sessions with external audit teams. Functional design of an ad/hoc
credit card reconciliation clearing process in SQL (+5B Documents).
Other achievements where I took the role of FICO responsible: launching of Private Label, CPG,
First Party, Media Content Subscriptions, among other initiatives faced to transform and
escalate the operations.
Resolution of historical issues, hierarchizing and improving the perception that the company
had about the area.
Outperformed at high stress situations, meeting deadlines as planned.
SME in localization and electronic invoicing in Mexico and Colombia, granting the operability
of the system and proactively proposing enhancements to meet new business needs and/or legal
changes.
Support for Argentina, Chile, Mexico, Colombia and Uruguay requirements. Some Brazil and Venezuela
expertise too.
Responsible for CO modules. OM-CEL, OM-CCA, EC-PCA, OM-OPA support. Cycle-Segment method set
up for primary costs distribution.
Responsible for the design and set up of an API integration between SAP and MercadoPago, triggering
online payments to Vendors upon payment proposal execution in SAP.
Classifieds Chile - in S4 Hana. Design of a deeply complex 7 big interfaces schema to migrate the
classifieds solution from the old sites to Mercado Libre and Mercado Pago suite. Integration of
Salesforce, SAP R3, SAP S4 and legacy systems (Portal Inmobiliario).
Intensive and deep working sessions with external audit teams. Functional design of an ad/hoc
credit card reconciliation clearing process in SQL (+5B Documents).
Other achievements where I took the role of FICO responsible: launching of Private Label, CPG,
First Party, Media Content Subscriptions, among other initiatives faced to transform and
escalate the operations.
Resolution of historical issues, hierarchizing and improving the perception that the company
had about the area.
SAP ECC 6.0 EHP6
Deep interaction with the offshore shared service support (India). Close work and coordination with
key user and main stake holders.
New SAP functionality enabled to automate and improve business processes, producing a tangible
increase of productivity, effectiveness and quality metrics. In average, Month-end closing process
went down from roughly 10 days, to 4.
Responsible for the Financial and Controlling modules FI (GL, BL, AP, AR, TR, TAX) and CO
Argentina localization, for both Crop and Seeds business areas. Complex intercompany flows and
processes improved: Barter, E-Invoicing, Taxes (Sales tax, withholding tax, excise tax). LTO changes
and updates.
Uruguay: Designed specific e-invoicing enhancements to expand the operations, and provided support to
technical team during the development process. Delivered new automated reversal process, legal
reports and management boards to key stakeholders.
Designed Paraguay e-invoicing and withholding certificates process automation.
Deep interaction with the offshore shared service support (India). Close work and coordination with
key user and main stake holders.
New SAP functionality enabled to automate and improve business processes, producing a tangible
increase of productivity, effectiveness and quality metrics. In average, Month-end closing process
went down from roughly 10 days, to 4.
Responsible for the Financial and Controlling modules FI (GL, BL, AP, AR, TR, TAX) and CO
Argentina localization, for both Crop and Seeds business areas. Complex intercompany flows and
processes improved: Barter, E-Invoicing, Taxes (Sales tax, withholding tax, excise tax). LTO changes
and updates.
Uruguay: Designed specific e-invoicing enhancements to expand the operations, and provided support to
technical team during the development process. Delivered new automated reversal process, legal
reports and management boards to key stakeholders.
Designed Paraguay e-invoicing and withholding certificates process automation.