SAP FI-CO SENIOR CONSULTANT

1/2019 – 6/2019

SAP FI-CO Project Consultant for GUCCI Italy DA VINCI Global Project, being part of Change Management Team to supervise Project solution, for FI and CO areas, in SAP FMS system (SAP FINANCIALS - SAP S/4HANA FINANCE 1605), with specific roles assigned:

• FI-CO Processes documentation related to General Ledger, Fixed Assets, Taxes and Reporting Obligations, Credit Management and Controlling & Profitability Analysis.

• Processes meetings with internal Management for defining processes for the areas previously indicated and business support during UAT phase.

• Training for Business Key-Users/Managers, in all FI-CO areas, done in Milano/Firenze.

SAP CO, SAP FI, SAP S/4HANA

8/2018 – 12/2018

SAP FI-CO Project Consultant for FI+ Italy HYDRO Extrusion Project, to implement and deliver Italy Localization solution inside Global Hydro Project Template, for all FI and CO standard areas, in S/4 HANA SAP system (SAP S/4HANA 1610 - S4HANA ON PREMISE).

• FI-CO Customizing and Functional documentation for Italy Payback Processes (Withholding tax – Enasarco; VAT Configuration and ODN VAT numbering; Custom invoices process; Self Invoicing; Split payments; “Spesometro” configuration; Fixed Assets Report).

• Integration testing and UAT phase, with Business users support and defects solution, in Italy (Ornago – MB Province) and Hungary (Székesfehérvár -Fejér Pr.) IT HYDRO Center.

• Support for Interface and Data Migration Teams during Go-live pre-phase.

• Training sessions and documentation related to Business Key-Users, for all FI-CO areas.

• Hypercare support after Go-live, including successful two Month end close.

SAP FI, SAP S/4HANA

4/2018 – 7/2018

Acting as SAP RTR flow (FI-CO) Senior Consultant for Mylan in MEDA rollout project (SAP FINANCIALS - SAP S/4HANA FINANCE 1605), for implementing, delivering and supporting Mylan solutions, in all the FI and CO main areas (GL/AP/AR/Billing/AA/Cost center Accounting/Profit Center Accounting/CO-PA), specifically:

• Participating to all meetings for Project implementation preparation about Italy Market, for discussing, collecting and approving Country requirements.

• Functional analysis and Testing activity for MEDA Project, for all the European Countries involved in Release 1.0 (France, UK and Norway), for implementing SAP Mylan model in the previous areas and supporting for Go-live migration.

• Third level support for all the previous areas after Go-live for France, UK and Norway markets, during Hypercare phase, with travels to Lyon (FR), Hatfield (UK) and Asker (NO).

SAP FI, SAP S/4HANA

11/2017 – 4/2018

Followed several courses, for career growing path, at INNOPARK CH, mainly related to:
- Social Media;
- Project Management;
- Intellectual Property;
- Business Plan.

Prepared SAP Certification Exam “P_S4FIN_1610” (“SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts”).

SAP FI

1/2016 – 10/2017

Integrated in REPOWER AG SAP FI CO Team located in Landquart and working as a Team member for solving issues in FI, CO, TR and PS SAP modules, with the following main duties:

• taken in charge and solving successfully daily SAP ticket issues open from business users, Swiss Departments, Corporate Accounting and Italian Companies, in all the modules indicated (Accounting, Controlling, Treasury and Project System issues);

• taken part to several internal Projects, mainly related to:

- New custom flows for SEPA, RID Payments and new SWIFT Payments interfaces;

- Closing Romania Company project;

- MAPPETTA Project support, concerning workflows for Vendors Invoices approval;

- Worked on changing BP checks during Master Data creation, inserting custom user-exits, developing ABAP custom programs autonomously.

SAP CO, SAP FI, SAP TR

7/2013 – 1/2016

Acting as SAP FI Senior Consultant for Nespresso in PHENIX project, for implementing, delivering and supporting SAP FI for Nespresso markets, in the areas: AP, Logistic Invoice Verification (LIV), Workflow, Credit Management, GL and SD flows (both in ECC and CRM sides), with the following duties:

• Participating to all meetings related to Project implementation preparation for Germany Market, for the analysis on the new SAP architecture deployment, as responsible for AP, LIV, Workflow, Credit Management, General Ledger and Bank Accounting areas.

• Functional analysis for all the Project Phases for FI previously indicated specific areas.

• Customizing and Testing activity for PHENIX Project, implementing SAP for Germany in the previous areas and supporting for Go-live migration for Credit Management and AP Data.

• Second level support for all the previous areas after Go-live for Germany Market.

• Participated to several workshop sessions, for the analysis of Nespresso HQ and Swiss
Market flows, in AP, LIV, Workflow and Credit Management and General Ledger areas.

• Taken part to Performance Taskforce, for reviewing specific issues in FI-CO Areas (long running background jobs, high increasing tables, Performance issues for specific transactions).

SAP FI, SAP FI-AP, SAP WF, SAP FS-CM

4/2008 – 6/2013

Acting as a leading SAP FI/CO Senior Consultant for CNH NA (Case New Holland North America) SAP Finance Competence Center. Also, CNH NA team member for solutions design and enhancements delivery, with the following duties:

• Helping the business to maximize the use of SAP: analysis of the post go-live problems, directly working with project team, users and MMU (Model Maintenance Unit) team.

• Support activity given in Racine, United States (Wisconsin) between April and July 2008 for three months altogether. UAT (User Acceptance Tests) and No-Regression tests activity.

• Testing activity on many Roll-in for CNH, IVECO and FIAT KERNEL alignments/projects.

• Leading of developers and FI-CO Junior consultants teams for specific internal projects/enhancements as Senior FI-CO consultant project responsible.

• Technical knowledge acquired in ABAP language (reading/debugging/technical analysis evaluation and planning); LSMW data migration; Query/Report Painter tools.

• Acquired deep knowledge of FIAT and CNH models, rules and procedures, also with the application of SOX rules and IFRS/US GAAP Accounting Principles.

• Resolution of FI-CO problems on a daily basis, acquiring customer FI-CO knowledge.

SAP CO, SAP FI, SAP PS

2/2007 – 3/2008

• Analysis and FI customizing activity, Blue Prints and interfaces flows planning for a Roll- out on 5 new IVECO German dealers.

• Worked as FI-CO Consultant for “SOLETO S.p.A.” (Milano) Company and “METROWEB S.p.A.” (Milano) Company full life cycles new implementation, with the following tasks:

1. Processes analysis and Blue-prints for FI (FI-GL, FI-AP, FI-AR, FI-AA, FI-CM) and
CO (CO-PA, CCA and PCA) modules.
2. Customizing activity for all the FI and CO areas previously indicated.
3. Testing activity pre-go-live, master data upload and go-live support activity.


• SAP Helpdesk activity in FI and CO, with problem solving tasks on custom programs and customizing fixing.

SAP CO, SAP FI

12/2005 – 2/2007

• Customizing and support in CO module, for Sidel-Simonazzi Company (Parma - 3 months).
• FI Customizing activity, modeling a SME Company pattern, for future possible customers.
• Analysis activity at Corcos Industrial (Pinerolo - Freudenberg Gr.) for SAP R/3 4.6 Roll-out.
• Documentation, training, post go live support in Corcos Simrit (Verona - SD module), for a
Release change (from SAP R/3 3.1 to SAP R/3 4.6c), focusing on Intercompany flows.

SAP CO, SAP FI, SAP SD