Senior Management Consultant, Solutions Architect and Financial Systems Consultant SAP FI/CO, New G/L, S4 HANA Finance, PS, Consolidations, Integrated Process Design, Project Management, ASAP Methodology, Solution Manager, Configuration Management HYPERLINK http// [URL REMOVED] http// [URL REMOVED] PROFESSIONAL SUMMARYThirty years plus of C Level Accounting management, system design, testing, training, re-engineering, and management level experience in implementing and upgrading financial systems across diversified conglomerate structures involved in international, multi-currency operations. Twenty years-plus in-depth SAP experience as Project Manager, Team Lead (over 25 projects-) and Integration Lead on Global Transformation Projects, Implementation Projects, Re-Engineering Projects, Upgrade Projects, Remediation and Improvement Projects and Production Support Resolution. Participated in five presales engagements presenting New GL, MFG and Financial processes. Specific focus is on S/4 HANA as applied to Finance(FI) and Controlling(CO), Simple Finance AKA S/4 HANA Finance(Versions 1503, 1511 and 1610 On Premise), and Process Integration areas of SAP. Provide innovation and generate business value for customers on the latest SAP HANA platform. Participated in multiple end - to-end implementation and roll-out projects using ASAP methodology, and in various support roles. Experienced in FIORI configuration in SAP Menu. Responsible for business and system solutions, design and document methodologies, configuration of S/4HANA FI CO functional module, integration processes, conduct workshops, user training and continued support during the projects.CFO level experience in accounting and financial management and reporting including Shareholder Reporting, SEC Reporting and Compliance, and internal Management Reporting. Board of Director experience as Secretary and Treasurer.Performed design, analysis and recommended plans regarding requirements definition and gathering, gap analysis of AS-IS and TO-BE cases process design and prototyping, configuration, unit integration testing, data migration and User Training. Perform system diagnosis and re-engineering for existing systems. Experience in global manufacturing, Natural Resources including Oil Gas and Mining, financial services, apparel, medical technology equipment including hardware and software, utilities, military, aerospace and defense, Airline IFE, Engineering, Industrial Machinery and Components, High Tech Manufacturing and service industries. Experience in global manufacturing and service industries, particularly high tech industries such as computers, semiconductors, and telecommunications. Twenty years experience as CFO and SAP Consultant in Revenue Recognition design, prototyping, configuration, testing and user training for Revenue Recognition. Experience in global manufacturing, Natural Resources including Oil Gas and Mining, medical technology equipment including hardware and software, utilities, military, aerospace and defense. Excellent configuration and training skills in General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Electronic Bank Statement (EBS), Cost Center Accounting, Profit Center Accounting, Internal Orders. Excellent understanding of Business Processes relating to SAP Finance (FI), Controlling (CO) and Integration with SD, PP, MM, PS SAP BI modules. Strong knowledge in GAAP and SOX Act. Prepare Functional Specs for custom developments for reports, conversions, interfaces, enhancements forms (RICEF).Experienced management consultant and problem solver, process designer and re-engineer of deficient system processes. Excellent oral and written communication skills with strong consensus building skills. Functional specialist with broad business knowledge and experience.Fifteen years of Platinum level SAP R/3 3.1H ECC6.0 and S4 Implementation and Upgrade experience in the following areas SAP project management plans, Enterprise Structure design Blue Print Integrated, Scenario-Based BPMLs Requirements and Gap Analysis System Design Configuration Proof of Concept Testing User Approved Testing Training Script Development User Support and System Re-Engineering. Presented projectsi for Pre-Sales .Platinum Level skills and experience in Requirements gathering, issue resolution, Blue Print, Integrated Process Design, Realization Configuration, Documentation, Testing, Training and Support. Manage and design cross module and cross department integration points for FI Module G/L, A/P, A/R, AA CO Module CCA, PCA, CO-PC, COPA PS Module and EC Module ECCS and EC-PCA to the HR and Logistics sender modules. Senior level experience in LSMW Migration Toolset, Transport Management Workbench, Special Ledgers and Report Painter. Transport Workbench Management. Lightly experienced in ABAP Work Bench toolset. Expert in functional use of Solution Manager module Project Management and system life cycle management utilizing the ASAP Methodology and Solution Manager *** Work with Basis, Technical and Security teams to provide System Life Cycle Management solutions compliant with ITIL and IPSEC ISO standards used by SAP, AG.Substantial course work in ECC New G/L, FI/CO, EC, PS, Solution Manager, MM and ASAP. Financial Closing, Cost Accounting, Profitability Analysis, Profit Center Accounting and Complex International, Multi-Currency Consolidations. Three years of experience, and course training, in Public Sector Management - IS/PS and Defnese and Security focused primarily on FI/CO, PS, MM, SD, and PM integration issues. Funds Management master data and process design to provide SFIS compliance using USSGL, Have held United States of America Secret Security Clearance. Mapped Switch Framework in ECC 6.0 with Enhancement Packs. (Have had Secret Clearance in US Dept of Defense) Pre sales engagements include Sodexo, WR Grace, Eagle Grugmann, Dixie Electric and PACCAR. Areas presented are FI/CO, New GL, Manufacturing Processes and Integration, ASAP Methodology and Solution Manager. Complete SAP Training in SAP S4, Course work included HANA db straucture, S4 HANA configuration, Integration and Reporting. Trained in Migration Planning to S4 Finance using Simplified, FIORI and Open Configuration models. SAP R/3 ECC EXPERIENCE SummaryIntegration of all FI-CO-FM functionality with SAP AM, PS, MM, PM, SD and HR-CATS (integration to CONCUR) modulesExpert level skills with Micro Soft Office Suite, MS Project, Visio, and RWD Info Pak.Enterprise Structure Master Data DesignSAP *** EhP4 /Switch Frame WorkECCS Design, Master Data, Config New General Ledger Design. Closing CockpitMulti-Currency Design and ProcessingECCS Legal, Bus Area, PCA, ConsolidationChart of Accounts DesignAsset Management Design / ConfigurationConsolidation of Investments / MA AcctgAccounts Receivable and Accounts PayableEnterprise Asset Management Design ConfigurationCost Element Accounting (CEL)US GAAP and SEC ComplianceProject Sys Financial Design/IntegrationCost Center Accounting (CCA)IFRS and European Union ComplianceLogistics to PS to FI/CO IntegrationProfit Center Accounting (PCA)Integrated Process Design BPMLs Solution ManagerRevenue Recognition / Results AnalysisProduct Costing Configuration Rationale DocumentationFederal / Military Funds ManagementProfitability Accounting (CO-PA)Business Process Procedures US Federal Government Functionality - IPACInternal Order Accounting System Design, Re-EngineeringSFIS Integration to SAP and USSGL ComplianceCommissionaire with Plants Abroad ASAP Project MethodologySD Integration to A/R, CO-PATax Based Profit Maximization Planning Solution Mgr Functional Design- ImplementationMM Integration to A/P, PUR, LIV, GR/IRMgmt Reporting-Report PainterSolution Manager Project ConfigurationLSMW Master and Transaction Data MigrationSolution Manager Process and Config StructuresInternational Manufacturing ProcessesSolution Manager Enterprise Structure Master DataEuropean Commissionaire Process Design SAP PROCESS DESIGN AND INTEGRATION SUMMARYSAP Process NameModule Integration Provided Plan to ReportIntegrated Process Design. Master Data. Prototypes. Configuration. Testing (LOG/HR/PS to FI/CO Integration) Record to ReportIntegrated Process Design. Master Data. Prototypes. Configuration. Testing (LOG/HR/PS to FI/CO Integration) Month Period End CloseIntegrated Process Design. Master Data. Prototypes. Configuration. Testing (Closing Cockpit) Quote to Rev RecognitionIntegrated Process Design. Master Data. Prototypes. Configuration. Testing (LOG/HR/PS to FI/CO Integration) Plan (Demand) to SupplyIntegrated Process Design. Master Data. Prototypes. Configuration. Testing (LOG/HR/PS to FI/CO Integration) Order to InstallIntegrated Process Design. Master Data. Prototypes. Configuration. Testing (LOG/HR/PS to FI/CO Integration) Supply to ProductionIntegrated Process Design. Master Data. Prototypes. Configuration. Testing (LOG/HR/PS to FI/CO Integration) Order to MaintainIntegrated Process Design. Master Data. Prototypes. Configuration. Testing (LOG/HR/PS to FI/CO Integration) Order to RepairIntegrated Process Design. Master Data. Prototypes. Configuration. Testing (LOG/HR/PS to FI/CO Integration) Enterprise Asset MgmtIntegrated Process Design. Master Data. Prototypes. Configuration. Testing (LOG/HR/PS to FI/CO Integration) Procure to PayIntegrated Process Design. Master Data. Prototypes. Configuration. Testing (LOG/HR/PS to FI/CO Integration) Order to CashIntegrated Process Design. Master Data. Prototypes. Configuration. Testing (LOG/HR/PS to FI/CO Integration) Engineer to OrderIntegrated Process Design. Master Data. Prototypes. Configuration. Testing (LOG/HR/PS to FI/CO Integration) Make to StockIntegrated Process Design. Master Data. Prototypes. Configuration. Testing (LOG/HR/PS to FI/CO Integration) Make to OrderIntegrated Process Design. Master Data. Prototypes. Configuration. Testing (LOG/HR/PS to FI/CO Integration) Commissionaire US / EUIntegrated Process Design. Master Data. Prototypes. Configuration. Testing (LOG/HR/PS to FI/CO Integration) Grouping, Pegging, DistIntegrated Process Design. Master Data. Prototypes. Configuration. Testing (LOG/HR/PS to FI/CO Integration) Maint, Repair OverhaulIntegrated Process Design. Master Data. Prototypes. Configuration. Testing (LOG/HR/PS to FI/CO Integration) Revenue RecognitionIntegrated Process Design. Master Data. Prototypes. Configuration. Testing (LOG/HR/PS to FI/CO Integration) SAP MODULE FUNCTIONALITY SUMMARYSAP Module NameSub-Module Integration ProvidedSwitch FrameworkEvaluation and Activation of Industry Solutions, and Extension Sets with Basis TeamResearch in SAP Market Place and System IMG with Basis team and Business Leads.Cross ApplicationsCurrency Define enterprise designConfiguration of enterprise wide settingsEnterprise StructureDefinition of Enterprise Structure and Integration across all ModulesAssignment of Enterprise Structure Objects across all ModulesEnterprise Controlling EC-CS, EC-PCAConsolidation System for All Dimensions  Company Code  Business Areas  Profit Centers. Financial Statement Items designConsolidated Chart of Accounts Master Data for Transaction Types Trading Partner and Functional Area ReportingCurrency Management EliminationsConsolidation of Investments Executive Information SystemFinancial AccountingFI Enterprise Structure FI Master Data Company Codes, Business Areas, Plants Ledgers, Field Status Variant SettingsFI-GL, New G/L, Private and Public Sector General Ledger design, Chart of Accounts  Real Time Integration to CO Cost of Sales Accounting- Functional Areas standard and enhanced Currency Accounting and Compliance Document Splitting / FS Item Assignment Trading Partner Inter-Company Billings  Master Data design for Vendor, Customer Masters, G/L Accounts, Document Types Define Inter Company Consolidation Tasks S4 Finance (SFIN) Simple Finance Design, Migration, Configuration, Reporting Closing Cockpit (Redwood Scheduler Tool)Revenue Recognition design and configuration Tax Requirements Design and Configuration Tax Procedure design and configuration Tax Processes and Procedures Tax Codes and GL Account Master Assignments Automatic Posting Configuration FI Integrations HR, PM, CS, PP, MM, SD, PS, CO Account Assignment and DeterminationUS GAAP- IFRS Design and Compliance (VAT) FI Banking  House Banks/Automatic Payments/EBSFI-AP Vendor Master and Master Data Automatic Payments Integration and Account Assignment Configuration and TestingFI-AR, Customer Master / Master Data Revenue Recognition / Results Analysis Collections Mgmt Automatic Payments Integration and Account Assignment Configuration and Testing FI-AM Charts of Depreciation Master Data design Asset Classes and Depreciation Areas Global Integration - Account Determination Serial Numbers AM and Equip Masters Configuration and Testing Closing Processes, Reconciliations, Rptg Private and Public Sector design configEnterprise Asset ManagementWRICEF Design, Development and TestingControllingCost Element Accounting Master Data and Hierarchy Design Cost Element Group DesignCost Center Accounting,  Hierarchy and Master Data design Cost Center Expense Reports Concur Integ Functional Areas, Cost Center Types Distributions, Assessments,  Planning Reporting Internal Orders Process Design, Master Data, Integration, Settlements and ReportingProfit Center Accounting Master Data, Segments, Hierarchy Design Distributions and Assessments Integration, Account Assignments Reporting CO-PA Master Data, and Data Structure Characteristics, Value Fields, Profit Segments Integration and Account Determination Flow of Actual Values Flows configuration,  Settlements and Reporting COPA Restatement and Realignment WRICEF Design, Development and TestingCO-PC Master Data, Process Design Cost Roll and Cost Mark, Cost Release Material Master Costing configuration Origin Groups, Costing Sheets Material Cost Estimate with Cost Structure Costing, Costing Types Valuation Variant CO-PC by Period. PP Integration  Period End Variance, R/A-WIP, Settlements Product Cost by Order and Sales Order *** Costing Sheets, Cost Components, MEC MTO, MTS, Engineer to Order processesProject System PS Financials Master Data  Process Design and Integration to *** Complex Manufacturing and Maintenance *** Processes AD GPD and MROProject Structure Design WBS Design, Collaborative Projects Network Design. Coding Mask DESIGNCATS postings with CONCUR IntegrationConfigurationSettlements /Resource Related BillingResults Analysis and Revenue RecognitionClosing and ReportingMaterials ManagementAccount Assignment (T030 / OBYC / OMWB) Vendor Master-Financial ViewLogistics Invoice Verification Enterprise StructureMaterial Master Data Financial Integrations Integration to FI/CO / Release StrategiesSales Distribution Account Assignment (VKOA)  Object Assignment  Credit ManagementRevenue Recognition Inter-Company Billing Integration to FI/COEnterprise Structure Master Data Integration to COPA Plant Maintenance Enterprise Asset ManagementMaster Data, Integration to AM, FI, COFunctional Location HierarchyEquipment Master and Equipment GroupsIntegration to CATS (CONCUR), PS, FI, COMaintenance Plans. Order Types, Number RangesWork Centers Cost Centers IntegrationSolution ManagerProject Types and Business Process Structure Project Administration Project Definitions, Document Library Enterprise Structure Master Data Business Process Structure Issue Management HP-QCProcess Design Description Documents Process Flows, BPPs (Business Process Procedures) Configuration Structure Integration to Business Process Structure T-Code integration to IMG Settings Configuration Rationale Description DocumentsTransport Change Management Transport Logs Test Scripts and Testing ManagementTechnical Integration  Help Desk, Early Watch Alerts,  Process Monitoring  Productivity Pack (RWD InfoPak)Funds ManagementMaster Data design and configuration (Fund, Fund Center, Functional Area Commitment Item, Funded Program)Process DesignDerivation RulesIntegrations GL, AM, AP, AR, PS, HR-CATS-CONCUR integrationBudgetary Ledger (Strategy Derivations,  Budget Categories, Account Assignment ,  Layouts) SFIS /USSGL /BEA Compliance SAP Course SummarySAP R/3 Overview (SAP01)Controlling (AC040)ASAP Tools Detail (SM1210)CO Schedule Manager Period End Close (AC690)Solution Manager 4.0, *** SM *** SM1410)Cost Center Accounting (AC410)FI Accounting Reporting (ACNA02)Cost Center Accounting Advanced Functions (AC412)AC210 New FI General Ledger ECC *** ECC 6.0Internal Order Accounting (AC415)FI/GL Configuration (ACNA *** SAP Financial Close (AC205Product Cost Planning (AC505)FI/AR, FI/AP Configuration (ACNA03)Profitability Analysis (AC605)Asset Accounting (AC305)EC-PCA Configuration (AC610)S4H00 Overview S4H01 Overview *** EC-CS Functions (AC660)S4 HANA Finance Certification CourseEC-CS Consolidations (AC665)Real Estate Management (AC290)Project Systems Management (CA080)Funds Management (AC100)Project Systems Structures (CA800)Funds Management ECC 6.0 (IPS910)PS Management Accounting (CA830)SAP SEM 230 for 5.0 ECC ( SEM 240)PS Financials (CA801)SAP Bus. Planning Consolidation, Configuration (CPM310)S4/HANA Course *** S4 Finance Migration, Configuration PROJECT INTEGRATION MANAGEMENT EXPERIENCEImplementation / Cut Over Plans, Budgets and Schedules by PhaseDevelop Statement of Work and Project Scope DocumentsProject Team Organization Internal, Consulting and Off-shore Project Resource Assessment, Matrix ManagementProject Budget preparation and status reportingProject Plan preparation by Task and Resource with dependenciesProvide mentoring and coaching to StakeholdersCounsel Project Owners to define program level strategies.Definition of Business Scenarios Business ProcessesIdentification Scheduling of Milestones DeliverablesLead Definition of Enterprise Structure, Master DataIdentification of Configuration steps and addressesDevelop, Maintain and Communicate Project PlansLead and Define Cross Module Integration PointsProject Status Reporting to Steering CommitteeIdentify Plan Deviations and Implement Corrective ActionSolution Manager Project Administration and Status ReportingSolution Manager Project Evaluation Reporting PERSONAL INFORMATION EducationCalifornia State University, HaywardHayward, CA Business AdministrationAccounting/Finance MajorStatistics Minor Political ScienceOrganizational Structure and BehaviorBusiness Law Statistics Minors Continuing Education CoursesAccounting, Tax, SEC ComplianceHR Compliance IT SAP AmericaMember SAP Developers NetworkFinancial Modules, Solution ManagerSAP- Wellesey Information ServicesSAP Financials *** , CEDFinancial Modules/Solution Manager Military Experience Training and ServiceUnited States Army. Ft. Benning, GAInfantry Leadership School. Airborne School. Ranger SchoolFirst Cavalry Division, AirmobileActive Duty Roles *** Ranger Platoon/ Commanding OfficerH Co. 75th Rangers Special Operations and Reconnaissance.Commanding Officer, Infantry CompanyB Troop, 1/9 Air Cava...

See full