08/29/2026 updated

**** ******** ****
partially available
info: Available evenings and weekends

SAP FI/CO Senior Consultant | SAP CO Certified | Since 1997

Matosinhos, Portugal
Only remote
Management
Matosinhos, Portugal
Only remote
Management

Profile attachments

CV_Filomena Machado.pdf

About me

Senior SAP FI/CO professional with experience since 1997. Expert in Finance, Controlling, financial analysis, SAP processes and root-cause investigation. Strong at tracing figures to their source and bridging Finance, business users and IT.

Atlassian ConfluenceAtlassian JiraExcel Pivot TablesSAP COSAP FISAP FI/COSAP HANASAP Fiori
SAP FI/CO – extensive hands-on experience since 1997
Financial analysis and tracing of financial figures to their source
Discrepancy investigation and root-cause analysis
Understanding of SAP posting logic and financial flows
Finance ( includinh Asset Accounting) & Controlling process integration
Connecting business processes with financial impact
Business-oriented SAP problem solving
Bridging Finance, Controlling, Business Users and IT
SAP CO Certified


Experience

Professional experience5 - 10 years
Freelancer since2016

Languages

GermanBasic knowledgeEnglishFluent

Project history

Lead Business SAP FI/CO

  • Leading SAP FI/CO activities in the Greenfield S/4HANA implementation covering Industrial, R&D and Customer Care.
  • Designing and harmonizing financial processes and ensuring integration and data consistency between FI/CO and logistics modules (EWM, MM, SD).
  • Coordinating testing, validation and knowledge transfer within the global SAP team.

Senior SAP FICO Consultant

  • Key user and process expert for SAP FI/CO across multiple system rollouts and upgrades.
  • Supported intercompany reconciliation, month-end and year-end closing and local financial reporting.
  • Collaborated with international teams to align corporate and local reporting frameworks.

Financial Controller

  • Responsible for financial analysis, budgeting and cost control in industrial and service environments.
  • Contributed to SAP FI/CO implementation, focusing on financial integrity and transparency.
  • Supported audits, reconciliations and statutory financial reporting.


Certificates

CO Controlling Certicate ID:0001/30605

SAP AG

1999


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