| | | 20,000+ Fresh Resumes Monthly | |
|
|
| |
Click here or scroll down to respond to this candidateCandidate's Name
SKILLS SAP Business Intelligence SAP BPC Oracle Oracle Discover Hyperion Data Warehouse Tool PeopleSoft AS400 JD Edwards Project Tracking Microsoft Word Excel Access PowerPoint Blackline Financial Software Proficiency Internal Controls Cash Flow Management ERP Systems ExpertiseOver 6 years in SAP FICO and Master Data maintenance. Good understanding of all types of SAP environments and has good transferable skill set. Involved in 3 full lifecycle project and 2 support projects and training phases. Experience in working with Agile Methodology utilizing SAP Best Practices; as well as ASAP, Agile Methodology for iterative scrum development. Maintained and developed standard operating procedures. Experienced working in a global environment. Extensive hands-on experience in Financial Accounting (FI) includes General Ledger(GL), New GL, Assets Accounting (AA), Account Payable (AP), Account Receivable (AR), Transport Request (TR). Experience covers all stages of SAP FI activities Creation of As-Is, To-Be, Business Blueprints, Configuration, Testing, User training, Documentation, Go Live support, and Production support. Generate reports on performance such as number of requests processed, and request returned for re-implementation and streamline the process to get effective results for the team. Good Accounting and Finance knowledge with demonstrated Competencies in Financial and Business Analysis while working in different industries. Adaptable to any type of SAP environments. Skilled in working under pressure meeting TAT (turnaround time) with accuracy. WORK HISTORYSAP S/4 Hana Finance Lead Project Manager (Contractor) United Business Solutions, RemoteDecember 2020 - February 2022SAP S/4 HANA Cost Accountant then moved to Business Analyst(Contractor) Storm Search Client: Ranpak Manufacturing, Cleveland, OhioLead Project Manager for North America Accounts Payable, India Account Payable/Invoicing, and North America Payroll Liaison between Deloitte and client sideSchedule meetings to go over Financial Specification Documents, deliverables, and updates Send new requirements to the Control Change Board to be approved Work with other team leads and the confidential client to make sure all deliverables and blocks are addressed Manage Timelines and expectationsMake sure the Test Catalog is addressed and test scripts steps are in order Make sure steps are not skipped, make sure test cases are correct The Sprints (Phase) need to be complete Make sure the deadlines are metAttend daily meetings with all the financial operations Project Management team leads Work with Outsourcing to get additional support for Ariba and Tax Clean up the January Release Tracker to make sure all the deliverables are done before Sprint Agile Release Review (LGTM) Looks good to me items that are completed. CONTACTCleveland OhioPHONE NUMBER AVAILABLEEMAIL AVAILABLEJune 2016 - June 2017Manufacturing Cost Accountant-Corporate Level Becton and Dickinson Medical Manufacturer, San Antonio, TexasNovember 2007 - June 2016Financial and Controlling Consultant (2007-2013 -Promoted to SAP Functional Consultant (2013-2016) Business Data Solutions, Cleveland, OhioPlay a key role in the Company's implementation and operation of its SAP S/4 Hana environmentWorking with FICO, MM, PP, HR, and SD departments to Migrate from SAP FICO to SAP S/4 Hana Finance 2020 Brownfield ProjectMeet with department head decision makers, systems owners, and end users to define business requirements into functional solutions through analysis and design; identify and resolve systems issuesManage SAP user training and facilitate the resolution of user questions/issues working with SAP and other relevant service providers as needed Walk the shop floor to review the products and new products Work on legacy system for month-end closePrepare Product Cost Total Cost Calculation of Raw Material, Freight and Overhead Cost Work with Fixed Asset Team and get permission to close projects Receive emails from purchasing to cost new products Work with Fiori Application for SAP S/4 Hana Finance 2021. Monthly call-in meeting to report up to Operations to discuss high-level plant performance reportsReceived the email request for cost roll needed in Oracle for new productsMaintain and update, global standard cost item cost roll-ups for all productsPrepare Annual Standards Cost Roll in SAP up to the Mark step, then inform team when it was time to releaseRun reports from the Business Intelligence system such as PPV, Component Waste, and AbsorptionDownload Inventory, Inventory in Transit, Purchasing Price Variance, E&O, Inventory in Reserve, and Work in Process reports from OracleExport to Excel analyzes data and then Download from SAP and export to Excel to analyze Include support backup of journal entries and reconciliations Work with both internal and external auditors to ensure journal entries are in SOX compliance Completed quarterly budget and forecast processReview Profit and Loss Statement and Balance Sheet for analytical purposes of Actual vs Budget PlanPrepare monthly Performance report to measure Direct, In-Direct and Manufacturing OverheadAnalyze Machine Hours, Downtimes, Labor Hours, and Production and Raw Material reports Analyze activities to convert raw materials into the finished goods Analyze the Balance Sheet and Income Statement Report operating variances from target vs ActualsEffectively partner with cross-functional teams to support business initiatives, drive process improvements, and implement best practicesAnalyze monthly variances while identifying and explaining causes for price and usage variances in material, labor and overhead.August 2005 - October 2007General Accountant Tremco, Cleveland, OhioSAP Functional Consulting- Work with ABAP and Business Owners and End Users, to gather business requirements, make corrections and suggestion notes and then breakdown requirements for further review Work with both Financial and Controlling modules With SAP FICO project teams to configurate FICO Work through Configuration customizing steps Assist Material Management and Sales and Distribution Team Even assist with Sales & Distribution Training End- User support and train on release to production Assist with testing fail and pass stepsTravel throughout the United States to consult for Manufacturing(Corporate and Plant level) Collect, compile, and present financial data Report and comment cost driver to Operations Send Contribution Margin reports to Upper Manager Maintain capital budget-update spending Build Capital Project WBS Elements and utilize Project Systems Responsible for physical inventory coordination and execution including a review of inventory resultsMonth-end and year-end close general ledger account reconciliation of WIP, Inventory, Account Payable and Fixed Asset accounts Monitor and review expenditures to plan throughout the year Prepare daily and weekly production, inventory, and scrap reports for upper management.Processed a large volume of travel expense reports, cost accounting/job order expense reports that generated revenue for the company and processed via SAP FI/CO moduleInvolved in all areas of accounting SAP FI/CO Account Payable, Account Receivables, Travel Management, Tax projects, General Ledger, and special projectsInvolved in the SAP FI/CO training upgrade and testing of Travel Management, trained for the upgrade of SAP FI/CO from 4.6C to ECC 6.0, part of the SAP training sessions to implement Scan Imaging onto SAP FI/CO, involved in the decision-making process with the Project Management team to implement Datria (voice activation) onto SAP FI/CO (team included IT, Accounting, Construction Management.EDUCATIONBachelor of Science in Business ManagementIndiana Wesleyan UniversityMBA in AccountingIndiana Wesleyan University2010SAP Financial and Controlling CertificateSAP S/4 Hana Finance 2020Scrum Master CSM Certificate |
