SlideShare a Scribd company logo

CV_CC_engl

•Download as DOC, PDF•
•
Claudio T A Carneiro
Claudio T A Carneiro

Claudio T A Carneiro is a senior SAP FI/CO/PS consultant with over 10 years of experience implementing and supporting SAP projects. He has a graduate degree in business administration and post-graduate degree in IT systems analysis. He is certified in SAP FI and CO modules and has experience with GL, FM, ML, PC, PS, PA, and other FI/CO modules. He has implemented SAP projects in Brazil, UK, Argentina, Spain, and USA across various industries.

Related slideshows

06 html5 and cocos2d-x
06 html5 and cocos2d-x06 html5 and cocos2d-x
06 html5 and cocos2d-x
 
Recession reformation
Recession reformationRecession reformation
Recession reformation
 
Pract.inf.n°4
Pract.inf.n°4Pract.inf.n°4
Pract.inf.n°4
 
1 of 8
Claudio T A Carneiro SAP FI / CO / PS senior SAP Certification: FI CO certified consultant 4.6 version – 2001 – Balance Consulting Base Location Brasil - São Paulo – SP. Countries Worked BR; UK; AR; ES; USA. Phone Number 55 –11 – 9 – 6616 – 7000 e-mail /Skype /Twitter clarneiro@gmail.com / tgaconsulting / @clarneiro Profile: I have more than 10 years of experience in SAP industry, specialized in the FI CO PS module. As a consultant I’ve worked in diversified SAP projects, like new implementations, roll-outs and upgrades. I have a graduate degree in BA on FGV-SP and a Post-graduate degree in IT- MACK. My professional experience has been performed over the entirely FI, CO, PS module: FI GL- general ledger; FI FM – Funds Management; PS –project system; PC – product costing; ML-material ledger; CCA-cost center accounting; OPA-internal order; CEL-cost element account; PA-profitability analysis; PCA-profit center accounting; RA-result analysis; RP-report painter and other subjects related to accounting and controlling. SAP Experience – Summary • SAP FI CO general (7 projects); • SAP FI FM general (3 projects); • SAP ML - Material Ledger (7 projects); • SAP PC (5 projects); • SAP PS (3 projects); • SAP PA (3 projects); • SAP RA (4 project); • SAP BBP development (3 projects); • Hypercare (2 project); SAP Activities performed - Summary • Company, Company Code and Business Area global settings, definitions and assignments; • Controlling Area definition and assignments, currencies; • Localization, Currencies and Accounting View definitions; • Fiscal Year variant, Chart of Accounts, Posting Period definitions and assignments; • Open and close posting period, Number Range, User/Tolerance groups definitions; • GL account and Cost Element, Automatic clearing, Foreign valuation definitions; • FI integration to MM, SD and CO; • Funds Management: master data, commitments, budgeting and avail control; • A/R, A/P, Treasury. • Assets accounting: chart of depreciation, asset classes, valuation & integration to GL; • Investment Mng: program type, asset classes, order type, number range, Budgt&Settlm; • Project sys: Definition, WBS, Network, Milestone, Coding Mask; Plan,Budgeting&Avail; • Internal Order: order type, order model, number range, plan & settlement rules; • CCtr: std hierarchy, acty types, SKF, Distrib/Assessment, CE& alloc structure; Plan&Actual; • PC: Costing Sheet, CCS, Costing Variant, Costing Type, Order Type, Qty structure, WIP, variances control, Settlement & PA transfer str, RA analysis definition, Inf., system.
• ML/Actual costing: Currencies & Valuation areas, Mvt type ML group, update str definition and assignments, activate actual costing, Settings in OBYC, Cost Component Split activation, ML production startup; • PA: Costing Based variant, CO area settings, Operating Concern, Characteristics & Value Fields, Profitability Segments definition, Characteristics derivation, Planning & Flows of actual values, PA transfer str for FI/MM/SD, PA activation; • PCA: CO area settings, Dummy profit center, Std hierarchy, Internal goods mvt & transfer pricing, Doc type, Planning & Plan profile, SKF, Distrib/Assessment, actual postings, Account revenue, balance sheet and P&L assignments; • ABAP /H debug; • LSMW uploads; Education – Summary • TI - graduate degree in system analysis – MACK SP. • BA - degree in Business Administration – FGV (EAESP). • Certified SAP CO consultant; • SAP SPL - special ledger training; • SAP BR localization training; SPED, tributary substitution. • BSC – balanced score card. • Costing Methodology: Actual, Standard, ABC. • BRGAAP, USGAAP, IFRS training. • SQL, VB6 language training. • Advanced English – Berlitz / WSS. SAP Experience – List Consulting/ Employer Client Name/ Industry Location / Type Duration Modules/ Activities/Vers SOW/SOFTTEK Galvani / Fertilizer BR / Implem Since: 13/08/2015 CO General. Material Ledger. COPA TGA/TRAINNING TGA/TRAINNING BR/Trainning Since: 24/04/2015 CO Accademy ML Trainning TGA/SOW GE-Gevisa/Electric BR/Rollout 1 months 02/04/2015 22/04/2015 CO / PS General CO / PS ML – matLedger TGA/SOW Sabó/autoparts BR/UPgrade 2 months 09/02/2015 31/03/2015 CO PC /PA /LIS Integration TGA / Complex Bosch / Internal BR/UPgrade 4 months 16/11/2014 31/02/2015 CO PC / FI/ ML TGA/Softtek GE-Gevisa/Electric BR/Rollout 1 months 10/10/2014 15/11/2014 CO / PS General CO / PS ML – matLedger TGA / Addvisor Votorantim / Minering BR / Rollout / upgrade 6 months 02/05/2014 30/09/2014 CO / PS General ML – matLedger TGA / Cap Gemini End User training / Rockwell User Training/ USA/rollout 3 months 15/01/2014 31/04/2014 FICO General 6.0 TGA / K2 AGC - Glass BE/rollout 8 months 02/05/2013 20/12/2013 FICOgeneral 6.0 A/P, A/R, TR, ML – matLedger /PA, PS, BR localizat//6.0 TGA / Essence Pielkington – NSG/ Glass GBR/ rollout 3 months 07/01/2013 ML – matLedger /PA,
31/03/2013 BR localizat//4.6 TGA / Infosys Pepsico / Beverage Brazil/ Sustain 3 months 05/10/2012 22/12/2012 FICO general// A/P, A/R. TR. TGA / Infosys Syngenta / Food & Seeds Brazil/ Upgrade/ hypercare 6 months 04/05/2012 01/10/2012 FICO general / //A/P, A/R, TR. TGA/Neoris Zanaflex/ rubber industry Brazil/new project 6 months 10/11/2011 15/04/2012 FICO general/ //A/P, A/R, TR. TGA/SAP Brazil P&G/ multi-brand products Costa Rica/ upgrade 1 month 11/10/2011 09/11/2011 CO general / ML-material ledger//5.0 TGA / IBM Lubrizol/Chemical USA/ GoLive 1 month 05/09/2011 05/10/2011 ML–matledger/ test/training //6.0 TGA/WA Agrenco/Food grain trader Brazil/ Upgrade 1 month 01/07/2011 02/08/2011 CO general consult/upgrade //4.6 TGA/Neoris Fócus Ind/têxtil fashion Brazil/ BBP – blue print 5 months 10/06/2011 02/11/2011 CO consult/BBP business blue print //6.0 TGA/Neoris Impsa/Energy Argentine/ RollOut 5 months 15/02/2011 01/06/2011 FICO general FI FM; A/P, A/R,TR,CCA/CEL RA // TGA/WA Alston/Railroad Brazil/ Upgrade 4 months 02/11/2010 10/02/2011 PCA/upgrade //6.0 TGA /Alcatel / Accenture Alcatel Lucent/ Telecom Brazil / RollOut 3 years 02/02/2008 20/10/2010 FICO general FI FM; PC/ML A/R, A/P, TR PA / PCA //4.6 TGA Pimentel Alcatel Lucent/ Telecom Brazil / New project 1 year 05/01/2002 31/12/2002 FICO general FI FM; PC/ML A/R, A/P, TR, PA / PCA //4.6 Balance / SAP CC/training Brazil 3 months 01/08/2001 30/10/2001 FICO academy / BR localization / FI-SL // 4.6 Detailed SAP projects experience: Project/Customer SOFTTEK / GALVANI Duration From: 13/08/2015 – to: Industry Consulting Project Description New Implementation Role CO general • Responsibilities/ Deliverables: CO Enterprise structure. Cost Element accounting. Cost Center accounting. Internal order. Product costing controlling. Profitability analysis. ML – material ledger. Planning / Budgeting. LSMW / Excel upload.
Project/Customer TGA / TRAINNING Duration From: 24/04/2015 – to: 12/08/2015 Industry Consulting Project Description CO Accademy / Trainning Role FI CO PS consultant • Responsibilities/ Deliverables CO Accademy ML Trainning. Project/Customer GE / GEVISA Duration From: 02/04/2015 – to: 22/04/2015 Industry Electric Project Description RollOut / Upgrade Role FI CO PS consultant • Responsibilities/ Deliverables ML – material ledger, FI CO General. PS General Project/Customer Sabó Duration From: 09/02/2015 – to: 31/03/2015 Industry Autoparts Project Description Integration LIS / PA Role FI CO PS consultant • Responsibilities/ Deliverables BBP, LIS / PA integration. Project/Customer Bosch / Complex Duration From: 16/11/2014 – to: 31/12/2014 Industry Electric Project Description Upgrade Role FI CO PS consultant • Responsibilities/ Deliverables ML – material ledger, FI CO General. Project/Customer GE / GEVISA Duration From: 10/10/2014 – to: 15/11/2014 Industry Electric Project Description RollOut / Upgrade Role FI CO PS consultant • Responsibilities/ Deliverables ML – material ledger, FI CO General. PS General Project/Customer Votorantim Duration From: 02/05/2014 – to: 30/09/2014 Industry Minering / Cement Project Description RollOut / Upgrade
Role FI CO PS consultant • Responsibilities/ Deliverables ML – material ledger, FI CO General. PS General Project/Customer Rockwell Duration From: 13/03/2014 – to: 31/03/2014 Industry Industrial Automatition Project Description RollOut / Assessment Role FI CO consultant • Responsibilities/ Deliverables ML – material ledger, FI CO General. Project/Customer AGC / Glaverbel Duration From: 02/05/2013 – to: 20/12/2013 Industry Glass Industry Project Description RollOut Role FI CO consultant • Responsibilities/ Deliverables ML – material ledger, PS - Project, CCA, CEL, OPA, PA, Brasil localization and other CO subjects. FI CO General, A/P, A/R, TR. Project/Customer NSG / PKT - Pielkington Duration From: 07/01/2013 – to: 31/03/2013 Industry Glass Industry Project Description RollOut Role FI CO consultant • Responsibilities/ Deliverables ML – material ledger, CCA, CEL, OPA, PA, Brasil localization and other CO subjects. Project/Customer Pepsico Duration From: 05/10/2012 – to: 22/12/2012 Industry Food & Beverages Project Description Sustain CO / Project Devel Role CO consultant Responsibilities/ Deliverables CO sustain in CCA, CEL, OPA, PA, ML and other CO subjects. FICO A/R, A/P, TR. Project/Customer Syngenta Duration from:.04/05/2012 – to: 01/10/2012
Industry Food & Seeds Project Description Migration from 4.7 to 6.0 Role CO consultant • Responsibilities/ Deliverables KT/ UAT, FICO A/R, A/P, TR CCA, CEL, OPA, PA, ML and other CO subjects. CO Hypercare support; Project/ Customer Zanaflex Duration from: 10/11/2011 – to:15/04/2012 Industry Rubber Industry Project Description Baseline 1.6 implementation Role CO consultant • Responsibilities/Deliverables BBP CO; CO Customizing: CO – CCA; CO – OM;CO – PC; ML; PA;PCA; FICO A/P, A/R, TR, AA. Project/Customer P&G Duration from: 11/10/2011 – to: 09/11/2011 Industry Multi-brand products Project Description Upgrade / Localization Assessment. Role CO consultant • Responsibilities/ Deliverables Material Ledger; FI CO configuration; Project/Customer Lubrizol Duration from: 05/09/2011 – to: 05/10/2011 Industry Chemical Project Description upgrade Role CO consultant • Responsibilities/ Deliverables Material Ledger; CO configuration; ML User manual Report Customer: C. do Sul - Group Duration from: 05/08/2011 – to: 02/09/2011 Industry Press / Graphical / Newspaper Project Description New Implementation - baseline Role CO consultant • Responsibilities/ Deliverables CO configuration; Cycles, OVH distribution; CO/PP configuration; Report painter customizing; Project/Customer Agrenco Duration from: 01/07/2011 – to: 02/08/2011
Industry Food grain/ Trader Project Description Upgrade Role CO consultant • Responsibilities/ Deliverables Costing appropriation; Obyc, vkoa review; Project/Customer: Fócus Textil Duration from: 10/06/2011 – to: 02/11/2011 Industry Textil / Fashion Project Description New Implementation - baseline Role CO consultant • Responsibilities/ Deliverables BBP development; Project/Customer: Impsa Energy Duration from: 15/02/2011 – to: 01/06/2011 Industry Energy Project Description Rollout Role CO consultant • Responsibilities/ Deliverables CO settings; Substitution rules; PS settings; Validations / Substitution rules; Cycles; ML – material ledger settings; Planning profile / settlement profile; RA results; Reports; FICO A/P, A/R, TR. Customer: Alston Duration from: 02/11/2010 – to: 10/02/2011 Industry Railroad Transport Project Description Upgrade Role CO consultant • Responsibilities/ Deliverables PCA customizing; CO customizing; Report Painter settings; Customer: Alcatel Lucent Duration from: 02/02/2008 – to: 20/10/2010 Industry Telecommunication Project Description Rollout – Blue Planet project. Role FICO Consultant • Responsibilities/ Deliverables STD costing implementation; FICO A/P, A/R, TR. COA development; TP routines; CO PA support; CO PCA support; Report, tests; User training. Customer: Alcatel Duration from: 05/01/2002 – to: 31/12/2002 Industry Telecommunication Project Description New project / implementation
Role FICO Consultant • Responsibilities/ Deliverables BBP – business blue print;FICO A/P, A/R, TR. Other non SAP professional experience: Alcatel Telecom S.A Financial Consultant from:01/06/1999 to:01/09/2010 • Brazilian Legal transfer pricing controlling. • hyperion pillar, C:M-cincom systems, AP - Project manager • Direct Costing methodology implementation. Siebe Group plc Financial Controller from:01/06/1995 to:30/05/1999 • Foxboro financial controller; • RobertShaw financial controller; • Budget, forecasts & reporting routines; • BRgaap; USgaap, UKgaap coordination. Alcatel Telecom S.A Financial Controller from:01/06/1989 to: 30/05/1995 • General financial Controller; • Divisional financial Controller; • Divisional Strategic plan supervisor; • Budget, forecasts & reporting routines; • BRGAAP/USGAAP routines. • Brazilian Legal transfer pricing controlling. • hyperion pillar, C:M-cincom systems, AP - Project manager General Information BA - Business Administration EAESP – FGV – 1978. Pos degree IT System Analysis MACKENZIE – 1983. ABC Activity Costing FEA - USP SAP Certification FICO CO 4.6C –Certified in 2001 – Balance Consulting SAP FI SPL – special ledger SAP 2002 USP FEA Fellows AMEFEA USP / Director. Intermediate English West Side School -1979. Advanced English Berlitz – 1995. Nationality Brasileira. Home São Paulo, Brasil. Idioms .Portugues (native), English (fluent), Spanish (advanced).

More Related Content

CV_CC_engl

  • 1. Claudio T A Carneiro SAP FI / CO / PS senior SAP Certification: FI CO certified consultant 4.6 version – 2001 – Balance Consulting Base Location Brasil - São Paulo – SP. Countries Worked BR; UK; AR; ES; USA. Phone Number 55 –11 – 9 – 6616 – 7000 e-mail /Skype /Twitter clarneiro@gmail.com / tgaconsulting / @clarneiro Profile: I have more than 10 years of experience in SAP industry, specialized in the FI CO PS module. As a consultant I’ve worked in diversified SAP projects, like new implementations, roll-outs and upgrades. I have a graduate degree in BA on FGV-SP and a Post-graduate degree in IT- MACK. My professional experience has been performed over the entirely FI, CO, PS module: FI GL- general ledger; FI FM – Funds Management; PS –project system; PC – product costing; ML-material ledger; CCA-cost center accounting; OPA-internal order; CEL-cost element account; PA-profitability analysis; PCA-profit center accounting; RA-result analysis; RP-report painter and other subjects related to accounting and controlling. SAP Experience – Summary • SAP FI CO general (7 projects); • SAP FI FM general (3 projects); • SAP ML - Material Ledger (7 projects); • SAP PC (5 projects); • SAP PS (3 projects); • SAP PA (3 projects); • SAP RA (4 project); • SAP BBP development (3 projects); • Hypercare (2 project); SAP Activities performed - Summary • Company, Company Code and Business Area global settings, definitions and assignments; • Controlling Area definition and assignments, currencies; • Localization, Currencies and Accounting View definitions; • Fiscal Year variant, Chart of Accounts, Posting Period definitions and assignments; • Open and close posting period, Number Range, User/Tolerance groups definitions; • GL account and Cost Element, Automatic clearing, Foreign valuation definitions; • FI integration to MM, SD and CO; • Funds Management: master data, commitments, budgeting and avail control; • A/R, A/P, Treasury. • Assets accounting: chart of depreciation, asset classes, valuation & integration to GL; • Investment Mng: program type, asset classes, order type, number range, Budgt&Settlm; • Project sys: Definition, WBS, Network, Milestone, Coding Mask; Plan,Budgeting&Avail; • Internal Order: order type, order model, number range, plan & settlement rules; • CCtr: std hierarchy, acty types, SKF, Distrib/Assessment, CE& alloc structure; Plan&Actual; • PC: Costing Sheet, CCS, Costing Variant, Costing Type, Order Type, Qty structure, WIP, variances control, Settlement & PA transfer str, RA analysis definition, Inf., system.
  • 2. • ML/Actual costing: Currencies & Valuation areas, Mvt type ML group, update str definition and assignments, activate actual costing, Settings in OBYC, Cost Component Split activation, ML production startup; • PA: Costing Based variant, CO area settings, Operating Concern, Characteristics & Value Fields, Profitability Segments definition, Characteristics derivation, Planning & Flows of actual values, PA transfer str for FI/MM/SD, PA activation; • PCA: CO area settings, Dummy profit center, Std hierarchy, Internal goods mvt & transfer pricing, Doc type, Planning & Plan profile, SKF, Distrib/Assessment, actual postings, Account revenue, balance sheet and P&L assignments; • ABAP /H debug; • LSMW uploads; Education – Summary • TI - graduate degree in system analysis – MACK SP. • BA - degree in Business Administration – FGV (EAESP). • Certified SAP CO consultant; • SAP SPL - special ledger training; • SAP BR localization training; SPED, tributary substitution. • BSC – balanced score card. • Costing Methodology: Actual, Standard, ABC. • BRGAAP, USGAAP, IFRS training. • SQL, VB6 language training. • Advanced English – Berlitz / WSS. SAP Experience – List Consulting/ Employer Client Name/ Industry Location / Type Duration Modules/ Activities/Vers SOW/SOFTTEK Galvani / Fertilizer BR / Implem Since: 13/08/2015 CO General. Material Ledger. COPA TGA/TRAINNING TGA/TRAINNING BR/Trainning Since: 24/04/2015 CO Accademy ML Trainning TGA/SOW GE-Gevisa/Electric BR/Rollout 1 months 02/04/2015 22/04/2015 CO / PS General CO / PS ML – matLedger TGA/SOW Sabó/autoparts BR/UPgrade 2 months 09/02/2015 31/03/2015 CO PC /PA /LIS Integration TGA / Complex Bosch / Internal BR/UPgrade 4 months 16/11/2014 31/02/2015 CO PC / FI/ ML TGA/Softtek GE-Gevisa/Electric BR/Rollout 1 months 10/10/2014 15/11/2014 CO / PS General CO / PS ML – matLedger TGA / Addvisor Votorantim / Minering BR / Rollout / upgrade 6 months 02/05/2014 30/09/2014 CO / PS General ML – matLedger TGA / Cap Gemini End User training / Rockwell User Training/ USA/rollout 3 months 15/01/2014 31/04/2014 FICO General 6.0 TGA / K2 AGC - Glass BE/rollout 8 months 02/05/2013 20/12/2013 FICOgeneral 6.0 A/P, A/R, TR, ML – matLedger /PA, PS, BR localizat//6.0 TGA / Essence Pielkington – NSG/ Glass GBR/ rollout 3 months 07/01/2013 ML – matLedger /PA,
  • 3. 31/03/2013 BR localizat//4.6 TGA / Infosys Pepsico / Beverage Brazil/ Sustain 3 months 05/10/2012 22/12/2012 FICO general// A/P, A/R. TR. TGA / Infosys Syngenta / Food & Seeds Brazil/ Upgrade/ hypercare 6 months 04/05/2012 01/10/2012 FICO general / //A/P, A/R, TR. TGA/Neoris Zanaflex/ rubber industry Brazil/new project 6 months 10/11/2011 15/04/2012 FICO general/ //A/P, A/R, TR. TGA/SAP Brazil P&G/ multi-brand products Costa Rica/ upgrade 1 month 11/10/2011 09/11/2011 CO general / ML-material ledger//5.0 TGA / IBM Lubrizol/Chemical USA/ GoLive 1 month 05/09/2011 05/10/2011 ML–matledger/ test/training //6.0 TGA/WA Agrenco/Food grain trader Brazil/ Upgrade 1 month 01/07/2011 02/08/2011 CO general consult/upgrade //4.6 TGA/Neoris Fócus Ind/têxtil fashion Brazil/ BBP – blue print 5 months 10/06/2011 02/11/2011 CO consult/BBP business blue print //6.0 TGA/Neoris Impsa/Energy Argentine/ RollOut 5 months 15/02/2011 01/06/2011 FICO general FI FM; A/P, A/R,TR,CCA/CEL RA // TGA/WA Alston/Railroad Brazil/ Upgrade 4 months 02/11/2010 10/02/2011 PCA/upgrade //6.0 TGA /Alcatel / Accenture Alcatel Lucent/ Telecom Brazil / RollOut 3 years 02/02/2008 20/10/2010 FICO general FI FM; PC/ML A/R, A/P, TR PA / PCA //4.6 TGA Pimentel Alcatel Lucent/ Telecom Brazil / New project 1 year 05/01/2002 31/12/2002 FICO general FI FM; PC/ML A/R, A/P, TR, PA / PCA //4.6 Balance / SAP CC/training Brazil 3 months 01/08/2001 30/10/2001 FICO academy / BR localization / FI-SL // 4.6 Detailed SAP projects experience: Project/Customer SOFTTEK / GALVANI Duration From: 13/08/2015 – to: Industry Consulting Project Description New Implementation Role CO general • Responsibilities/ Deliverables: CO Enterprise structure. Cost Element accounting. Cost Center accounting. Internal order. Product costing controlling. Profitability analysis. ML – material ledger. Planning / Budgeting. LSMW / Excel upload.
  • 4. Project/Customer TGA / TRAINNING Duration From: 24/04/2015 – to: 12/08/2015 Industry Consulting Project Description CO Accademy / Trainning Role FI CO PS consultant • Responsibilities/ Deliverables CO Accademy ML Trainning. Project/Customer GE / GEVISA Duration From: 02/04/2015 – to: 22/04/2015 Industry Electric Project Description RollOut / Upgrade Role FI CO PS consultant • Responsibilities/ Deliverables ML – material ledger, FI CO General. PS General Project/Customer Sabó Duration From: 09/02/2015 – to: 31/03/2015 Industry Autoparts Project Description Integration LIS / PA Role FI CO PS consultant • Responsibilities/ Deliverables BBP, LIS / PA integration. Project/Customer Bosch / Complex Duration From: 16/11/2014 – to: 31/12/2014 Industry Electric Project Description Upgrade Role FI CO PS consultant • Responsibilities/ Deliverables ML – material ledger, FI CO General. Project/Customer GE / GEVISA Duration From: 10/10/2014 – to: 15/11/2014 Industry Electric Project Description RollOut / Upgrade Role FI CO PS consultant • Responsibilities/ Deliverables ML – material ledger, FI CO General. PS General Project/Customer Votorantim Duration From: 02/05/2014 – to: 30/09/2014 Industry Minering / Cement Project Description RollOut / Upgrade
  • 5. Role FI CO PS consultant • Responsibilities/ Deliverables ML – material ledger, FI CO General. PS General Project/Customer Rockwell Duration From: 13/03/2014 – to: 31/03/2014 Industry Industrial Automatition Project Description RollOut / Assessment Role FI CO consultant • Responsibilities/ Deliverables ML – material ledger, FI CO General. Project/Customer AGC / Glaverbel Duration From: 02/05/2013 – to: 20/12/2013 Industry Glass Industry Project Description RollOut Role FI CO consultant • Responsibilities/ Deliverables ML – material ledger, PS - Project, CCA, CEL, OPA, PA, Brasil localization and other CO subjects. FI CO General, A/P, A/R, TR. Project/Customer NSG / PKT - Pielkington Duration From: 07/01/2013 – to: 31/03/2013 Industry Glass Industry Project Description RollOut Role FI CO consultant • Responsibilities/ Deliverables ML – material ledger, CCA, CEL, OPA, PA, Brasil localization and other CO subjects. Project/Customer Pepsico Duration From: 05/10/2012 – to: 22/12/2012 Industry Food & Beverages Project Description Sustain CO / Project Devel Role CO consultant Responsibilities/ Deliverables CO sustain in CCA, CEL, OPA, PA, ML and other CO subjects. FICO A/R, A/P, TR. Project/Customer Syngenta Duration from:.04/05/2012 – to: 01/10/2012
  • 6. Industry Food & Seeds Project Description Migration from 4.7 to 6.0 Role CO consultant • Responsibilities/ Deliverables KT/ UAT, FICO A/R, A/P, TR CCA, CEL, OPA, PA, ML and other CO subjects. CO Hypercare support; Project/ Customer Zanaflex Duration from: 10/11/2011 – to:15/04/2012 Industry Rubber Industry Project Description Baseline 1.6 implementation Role CO consultant • Responsibilities/Deliverables BBP CO; CO Customizing: CO – CCA; CO – OM;CO – PC; ML; PA;PCA; FICO A/P, A/R, TR, AA. Project/Customer P&G Duration from: 11/10/2011 – to: 09/11/2011 Industry Multi-brand products Project Description Upgrade / Localization Assessment. Role CO consultant • Responsibilities/ Deliverables Material Ledger; FI CO configuration; Project/Customer Lubrizol Duration from: 05/09/2011 – to: 05/10/2011 Industry Chemical Project Description upgrade Role CO consultant • Responsibilities/ Deliverables Material Ledger; CO configuration; ML User manual Report Customer: C. do Sul - Group Duration from: 05/08/2011 – to: 02/09/2011 Industry Press / Graphical / Newspaper Project Description New Implementation - baseline Role CO consultant • Responsibilities/ Deliverables CO configuration; Cycles, OVH distribution; CO/PP configuration; Report painter customizing; Project/Customer Agrenco Duration from: 01/07/2011 – to: 02/08/2011
  • 7. Industry Food grain/ Trader Project Description Upgrade Role CO consultant • Responsibilities/ Deliverables Costing appropriation; Obyc, vkoa review; Project/Customer: Fócus Textil Duration from: 10/06/2011 – to: 02/11/2011 Industry Textil / Fashion Project Description New Implementation - baseline Role CO consultant • Responsibilities/ Deliverables BBP development; Project/Customer: Impsa Energy Duration from: 15/02/2011 – to: 01/06/2011 Industry Energy Project Description Rollout Role CO consultant • Responsibilities/ Deliverables CO settings; Substitution rules; PS settings; Validations / Substitution rules; Cycles; ML – material ledger settings; Planning profile / settlement profile; RA results; Reports; FICO A/P, A/R, TR. Customer: Alston Duration from: 02/11/2010 – to: 10/02/2011 Industry Railroad Transport Project Description Upgrade Role CO consultant • Responsibilities/ Deliverables PCA customizing; CO customizing; Report Painter settings; Customer: Alcatel Lucent Duration from: 02/02/2008 – to: 20/10/2010 Industry Telecommunication Project Description Rollout – Blue Planet project. Role FICO Consultant • Responsibilities/ Deliverables STD costing implementation; FICO A/P, A/R, TR. COA development; TP routines; CO PA support; CO PCA support; Report, tests; User training. Customer: Alcatel Duration from: 05/01/2002 – to: 31/12/2002 Industry Telecommunication Project Description New project / implementation
  • 8. Role FICO Consultant • Responsibilities/ Deliverables BBP – business blue print;FICO A/P, A/R, TR. Other non SAP professional experience: Alcatel Telecom S.A Financial Consultant from:01/06/1999 to:01/09/2010 • Brazilian Legal transfer pricing controlling. • hyperion pillar, C:M-cincom systems, AP - Project manager • Direct Costing methodology implementation. Siebe Group plc Financial Controller from:01/06/1995 to:30/05/1999 • Foxboro financial controller; • RobertShaw financial controller; • Budget, forecasts & reporting routines; • BRgaap; USgaap, UKgaap coordination. Alcatel Telecom S.A Financial Controller from:01/06/1989 to: 30/05/1995 • General financial Controller; • Divisional financial Controller; • Divisional Strategic plan supervisor; • Budget, forecasts & reporting routines; • BRGAAP/USGAAP routines. • Brazilian Legal transfer pricing controlling. • hyperion pillar, C:M-cincom systems, AP - Project manager General Information BA - Business Administration EAESP – FGV – 1978. Pos degree IT System Analysis MACKENZIE – 1983. ABC Activity Costing FEA - USP SAP Certification FICO CO 4.6C –Certified in 2001 – Balance Consulting SAP FI SPL – special ledger SAP 2002 USP FEA Fellows AMEFEA USP / Director. Intermediate English West Side School -1979. Advanced English Berlitz – 1995. Nationality Brasileira. Home São Paulo, Brasil. Idioms .Portugues (native), English (fluent), Spanish (advanced).