10/22/2026 updated

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Certified SAP FICO Consultant | Accounting | Finance | Controlling | Fiori

Criciúma, Brazil
Germany +4
info: Germany, Austria, Switzerland, United Kingdom, Czech Republic
Bsc. Accounting
Criciúma, Brazil
Germany +4
info: Germany, Austria, Switzerland, United Kingdom, Czech Republic
Bsc. Accounting

Profile attachments

CV Guilherme Coelho en-us.pdf

About me

I’m a person who loves challenges, enjoys solving problems, and is passionate about accounting. I consider myself self-taught and I’m always looking to improve my skills.

Accounts PayableAccounts ReceivableAccountingCertified Accounting TechnicianCertified Management AccountantManagement AccountingGeneral LedgerSAP COSAP Customizing/KonfigurationSAP FISAP FI/COSAP FinancialsSAP Functional ConsultingSAP HANASAP ImplementationSAP DevelopmentProfit Center AccountingSAP FinanceSAP CertificationSAP BAPISAP C4CSAP Fixed Asset AccountingSAP FioriCost Accounting
• 4 SAP S/4HANA (end-to-end) Greenfield implementation (2 using 100% Fiori as interface), 2 Rollouts (ECC and S/4)
• Financial Accounting (General Ledger, Receivables, Payables, Assets); BAM, EBS and Cash and Liquidity Management
• Controlling (Overhead Cost Management, Product Costing, Material Ledger, Profitability Analysis)
• Financial Integration with different business areas (PS – Project System, MM – Materials Management, PP - Production, PM - Maintenance, SD -Sales, TM - Transportation Management)
• Data migration with LSMW and/or Cockpit Migration
• BTP and 3-party data integration with API / interfaces.
• Debugging knowledge
• Experience with Public and Private Cloud implementations.
• Experience in Telecom, Steel-Foundry, Textile and Pharma/Biopharma (chemicals), seeds (agriculture), automotive.
• IAS, IFRS, Swiss GAAP FER.
• Experience in leadership and working with global teams
• Over 12 years of experience with accounting in ERP’s systems

  • B1 Visa for US

Experience

Professional experience10+ years
Freelancer since2024

Languages

GermanGoodEnglishFluentPortugueseNative speaker

Project history

SAP FI Consultant

GC IT Consultant (Self Employed)

Internet & IT

5000-10.000 team member

Projects: Clamed (Pharma Retail); Himix (electronics - industry)

Activities: Perform EBS and CLM customizing, General Ledger configuration with Document Splitting mandatory for Brazil. Withholding tax. Integration between systems (Senior Payroll); Internal Order customizing; Budgeting; Configuration of FICO core modules with focus on CO-PA account based. Supported and automated closing activities. Data migration and supporting end-user testing. POC the new S4/Hana tables for accounting; Multiple accounting principles configuration. General Ledger and new asset configuration with more than one account principle/valuation area.

SAP FICO Consultant

NTTData

Internet & IT

5000-10.000 team member

Projects: Intelbras (eletronics - industry); Boticário (Cosmetics - industry); KWS Brazil (seeds)

Activities: Perform workshops and POC about GL (with multiple currencies and principles, BRGaap, IFRS, USGaap) with focus on ACDOCA Entries; Document splitting; Accruals and deferrals; new asset accounting; EBS and CLM. Cost Center Accounting, Profit Center Accounting, Internal Order Accounting, COPA (Account Based) and Product Cost with Actual Cost. Customizing activities in FI-AA; FI-GL; Bank Accounting; CO-CCA; CO-PCA; CO-OM; CO-PC; CO-PA and Prepare management view using Margin Analysis for management view. Creation of Balance Sheet structures for local and international requirements. Financial closing cockpit. All activities performed in S4/HANA 2020, or Fiori 2022 or Fiori 2023. Data Migration. Key FICO Consultant in an end-to-end greenfield implementation.

FICO Consultant

TOTVS SA

Other

500-1000 team member

FICO consult for ERP called Protheus by TOTVS S.A. 
Work on implementation projects in following industries:
  • Foundry 
  • Transportation company
  • Pharmacy company

Controlling Consultant

Industry & Mechanical Engineering

50-250 team member

Responsible for the budget; • Cost implementation and analysis. Standard cost, actual cost. • Responsible for ERP account definition and online accounting entries

Financial Consultant

Pharmaceuticals & Medical Technology

250-500 team member

Acting as financial consultant, I was responsible for AP and AR accounting, also GL and AA. Following Monthly closing of accounting together with external consulting;

Accounting Key User

Unicont Ltda (Gato Mia Project)

Industry & Mechanical Engineering

250-500 team member

Performing end close and tax activities during the ERP implementation in a local company, under Unicont Ltda enterprises

Certificates

SAP S/4HANA Private Edition, Management Accounting

SAP

2024

SAP S/4HANA Private Edition, Financial Accounting

SAP

2024


Portfolio


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