Mexico City, Mexico
Engineering System with more than 17 years of IT experience with an extensive Financial Business Process Knogwledge 15 years as SAP FI/CO Expert business analyst and technical knowledge. ECC 6.0, S/4 Hana 1609, 1709, 1809, 1909. FIORI Apps. Implementation experience in CO and FI modules (CO-PC, Profitability Analysis (CO-PA), Cost Center Accounting (CO-CCA), General ledger (FI-GL), Taxes FI-A/R: accounts receivable, accounts payable (FI-A/P) Integration with SD, MM, PP Modules. FICO experience implementations along with one Upgrade Projects involving CRM, SD, MM, PP, HR,FM, PS, BPC Functional Areas: Finance, Costs, Taxes, Consolidation
IT Project Lead for Monsanto LAN Leading the implementation for: - Electronic Accounting Project - Fixed Assets Tagging Project : SAP mobile platform - Autoimpresores for Honduras Monsanto Entity. • Responsible of the initiation, planning, design, execution, monitoring, controlling and closure of a project. • Planning and defining Scope, activity Planning and sequencing. • Resource Planning. Developing Schedules. • Time Estimating. Cost Estimating. Developing a Budget. • Documentation • Creating Charts and Schedules Risk Analysis, Managing Risks and Issues Monitoring and Reporting Progress • Team Leadership , Working with Vendors. SAP FI/CO and Treasury Business Analyst FOR MONSANTO USA - Part of Accounting Services Team for Monsanto USA to support SAP Global Monsanto Finance processes, new implementations and requirements for the following modules. • Treasury CFM (All Monsanto regions (EMEA, LAN, USA, Canada) • In house Cash • General Ledger / Special Ledger • Cost Center Accounting • Profit Center Accounting • Profitability Analysis (CO-PA) • Global month end close SAP Treasury Lead - CFM implementation Project / Universal Collection Project - Successfully coordinated as Business Lead the implementation of Global SAP Treasury Management CFM Standardization in Monsanto for Latin-American – LAN (México, Colombia, Venezuela, Honduras, Costa Rica, Guatemala and el Salvador. - I managed and implemented the SAP Treasury and Risk Management modules including: Business Partner Management Foreign Exchange Processing Money Market Processing Derivatives Processing Credit Risk Management Cash and Liquidity Forecast Electronic Banks Statement In house Cash SAP Treasury - Wells Fargo Bank LockBox Implementation (USA) - Participating as coordinator for LockBox Management Project for Monsanto USA to improve and optimize US Treasury Area LockBox with new partner (Wells Fargo)
- Participating as FI Functional Leader during Realization and Go-Live in Prairie Material Rollout. Modules included: GL, AR, AP and Fixed Assets - Responsible of Unit Testing and Integration testing with the final users. - Responsible of Functional specifications Documentation and testing. - Working on Monthly, Financial Reports and Consolidation Reports through BW - Supporting Cutover FI Cutover activities - User Training Responsible. - Supporting FI cutover and Post Go-Live Activities.