SAP CO / FI Berater

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20.05.2013

Kurzvorstellung

SAP CO / FI Berater,
20 Jahre Erfarung,
Unternehmen von verschiedenen Bereichen

Ich biete

IT, Entwicklung

Projekt‐ & Berufserfahrung

Freelance Consultant
Grosser Spanicher Industriekonzern, Nordspanien
10/2012 – offen (6 Jahre, 3 Monate)
Maschinen-, Geräte- und Komponentenbau
Tätigkeitszeitraum

10/2012 – offen

Tätigkeitsbeschreibung

Review and enhancement of CO/PS corporate template and its implementation in the head company of the group. (CO-OM, CO-PA, CO-PC and EC-PCA integrated with SD, MM, PP, SRM, etc.). Participation in rollout (CCA, OPA, PA, PC) to Spanish subsidiaries of the group.


Freelance Consultant
Deutsche Bank / GFT, Eschborn
6/2012 – 8/2012 (3 Monate)
Banken
Tätigkeitszeitraum

6/2012 – 8/2012

Tätigkeitsbeschreibung

Perform some tasks related to the Application Managament of the Mobile Sales (mobiler Vertrieb) Solution based on SAP ICM for Deutsche Bank/GFT.


Freelance Consultant
Ormazabal / Idom, Amorebieta
7/2011 – 5/2012 (11 Monate)
High-Tech- und Elektroindustrie
Tätigkeitszeitraum

7/2011 – 5/2012

Tätigkeitsbeschreibung

Review and reconciliation of CO-PA implementation, Support to the Maintenance of CO and Analysis & Design of a program to reassign certain costs (materials, transportation) in CO-PA for Grupo Ormazabal/Idom (electrical equipment manufacturer). CO-PA is integrated with SD/MM, LE-TD, SRM and FI. Cross- and Intercompany flows are used extensively. Most of Stock is managed on Sales Order item basis. (Jul-Dec)

Support to the Maintenance and year-end-closing operations in CO and Testing of the program to reassign certain costs in CO-PA for Grupo Ormazabal/Idom. Repository based in FI-SL to elaborate custom P&L reports. (Jan - May).


Freelance Consultant
CEPSA, Madrid
6/2009 – 12/2010 (1 Jahr, 7 Monate)
Oil, Gas & Petrochemistry
Tätigkeitszeitraum

6/2009 – 12/2010

Tätigkeitsbeschreibung

New Spanish regulations on Transfer Pricing – Survey on relevant information available in the information systems based on R/3 and Viability Analysis of the implementation of a tool or set of tools to support and assist in the conformance to the new regulations (Jun-Dec 2009).

New Spanish regulations on Transfer Pricing – Design and Implementation on SAP R/3 of a repository (ledger) for Transfer Pricing which was to serve as the basis to document and justify to the tax authorities the prices applied in operations inside the CEPSA group and with companies settled in tax havens . The repository was based on FI-SL integrated with SD/MM and FI. Information was extracted from the repository and loaded to BW and BI tools to produce most of the reporting. I carried out the Design, Customizing and Testing of the Solution as well as the loading of data of more than 40 Companies for fiscal year 2009 and later reconciliation with FI-GL. Most of the characteristic values stored in the ledger had to be determined by means user-exits (more than 50), most of which were also programmed in ABAP and tested by me. (Jan-Dec 2010)


Freelance Consultant
Maesa / Cedasa, Torrejón de Ardoz / Daganzo (Madrid)
5/2001 – 12/2002 (1 Jahr, 8 Monate)
Automobilindustrie
Tätigkeitszeitraum

5/2001 – 12/2002

Tätigkeitsbeschreibung

2001

Support to the implementation of SAP R/3 CO-PA in MAESA and CEDASA (HELLA group) (May-Dec).

2002

Support to the Maintenance of CO (Overhead, Profitability and Product Cost) and to the elaboration of the Sales & Profit Plan in MAESA (Jan-Dec).


Freelance Consultant
INSA, Madrid
6/1998 – 4/2000 (1 Jahr, 11 Monate)
IT Services
Tätigkeitszeitraum

6/1998 – 4/2000

Tätigkeitsbeschreibung

Support to the implementation of R/3 FI/CO in INSA


Freelance Consultant
CEPSA, Madrid
2/1998 – 6/2009 (11 Jahre, 5 Monate)
Oil, Gas & Petrochemistry
Tätigkeitszeitraum

2/1998 – 6/2009

Tätigkeitsbeschreibung

2009

Implementation of Profitability Analysis based on SAP R/3 CO-PA in CEPSA QUIMICA Phase 2 – Final Preparation and Go Live & Support . (Jan-Feb)

Support to the Maintenance of CO in PROAS, CEPSA LUBRICANTES, CEPSA GAS LICUADO, ATLANTICO, CEPSA PORTUGUESA, PROPEL, PETRESA, INTERQUISA, ERTISA, CEPSA ESTACIONES DE SERVICIO, CEPSA GAS COMERCIALIZADORA and CEPSA QUIMICA (Jan-Aug).

Support to the Maintenance of SPCP in CEPSA Química (Jan - Aug).

2008

Implementation of SAP R/3 CO-PA in LUBRISUR – Business Area Base Oils - Design and Realization. CO-PA integrated with SD/MM and FI. (Jan).

Implementation of SAP R/3 CO-OM, CO-PA and EC-EIS in CEPSA QUIMICA Phase 1 – Design, Realization, Final Preparation and Go Live & Support of Phase 1 (Mar-Jul) . Design and Realization of Phase 2 (Sep-Dec). CEPSA QUIMICA resulted from the merger of PETRESA, ERTISA, INTERQUISA and the petrochemical division of CEPSA. After Phase 1 most of the operations continued to be supported by the information systems (SAP R/3) of the originating companies, while financial information was interfaced to and consolidated in the new ones implemented for CEPSA QUIMICA. EC-EIS was used to transform and consolidate information in PETRESA´s, ERTISA´s and INTERQUISA´s CO-PAs which was later exported to the new CO-PA which also integrated with the new FI and CO-OM. In Phase 2 new logistic systems were implemented for CEPSA QUIMICA and CO-PA was consequently changed to integrate with them (SD/MM, LE-TD).

Support to the Maintenance of CO in PROAS, CEPSA LUBRICANTES, CEPSA GAS LICUADO, ATLANTICO, CEPSA PORTUGUESA, PROPEL, PETRESA, INTERQUISA, ERTISA, CEPSA ESTACIONES DE SERVICIO, CEPSA GAS COMERCIALIZADORA and CEPSA QUIMICA. (Jan-Dec)

Support to the Maintenance of SPCP in ERTISA and INTERQUISA.

2007

Implementation of SAP R/3 CO-PA in INTERQUISA – Assistance to and participation in Final Preparation and Go Live and Support phases of the project. (Jan-Feb)

Implementation of SAP R/3 CO-PA in LUBRISUR (Lubricants & Paraffins, CEPSA group) – Business Area Paraffins - Design and Realization. CO-PA integrated with SD/MM, FI and CO-OM. (Apr-Dec)

SPCP – Refinery Plan – Modelling and Implementation for INTERQUISA. (Summer)

SPCP - Calculation and Control of Real Cost of Utilities – Modelling and Implementation for INTERQUISA. (Nov-Dec)

Support to the Maintenance of CO in PROAS, CEPSA LUBRICANTES, CEPSA GAS LICUADO, ATLANTICO, CEPSA PORTUGUESA, PROPEL, PETRESA, INTERQUISA, ERTISA, CEPSA ESTACIONES DE SERVICIO and CEPSA GAS COMERCIALIZADORA.

Support to the Maintenance of SPCP in ERTISA and INTERQUISA.

2006

SPCP – Calculation and Control of Real Cost of Utilities for ERTISA – Go Live & Support.

Implementation of SAP R/3 CO-PA in INTERQUISA (Petrochemical, CEPSA group) – Design and Realization. CO-PA integrated/interfaced with SD/MM, FI, CO-OM and Product Cost Planning which was performed externally. Templates (instead of assessments were used to assign certain costs to CO-PA).

Assistance to and Participation in the project for the upgrade from SAP R/3 release 4.6B to release 4.7.200 in the functional area Controlling (CO).

Support to the Maintenance of CO in PROAS, CEPSA LUBRICANTES, CEPSA GAS LICUADO, ATLANTICO, CEPSA PORTUGUESA, PROPEL and PETRESA.

2005

Implementation of SAP R/3 CO-OM and CO-PA in PETRESA (Petrochemical, CEPSA Group) – Design and Realization (Jan-Dec). CO integrated/interfaced with SD/MM, FI, CO-OM and Product Cost Planning which was performed externally.

Sales Report and Forecast for PETRESA – Viability Analysis of its implementation based on SAP R/3 CO-PA (June).

Training in Product Costing – Overview of SAP R/3 CO-PC for CEPSA (Spring).

Information System for the Planning and Controlling of Refineries (SPCP) – Calculation and Control of Real Cost of Utilities – Modelling for ERTISA (Nov-Dec).

Support to the Maintenance of CO in PROAS, CEPSA LUBRICANTES, CEPSA GAS LICUADO y ATLANTICO, CEPSA PORTUGUESA and PROPEL (Jan-Dec).

2004

Implementation of SAP R/3 CO-PA and CO-OM in CEPSA PORTUGUESA –Assistance to and Participation in the Final Preparation and Go Live & Support phases of the project (Jan-Apr).

Implementation of SAP R/3 CO-OM and CO-PA in PROPEL (Gas Stations, CEPSA group) (Apr-July). CO-PA integrated with FI, FI-SL and CO-OM.

Sales and Profit Plan based on Excel & VB Macros and SAP R/3 CO-PA for ERTISA (Petrochemical, CEPSA Group) (Oct-Dec).

Support to the Maintenance of CO in PROAS, CEPSA LUBRICANTES, CEPSA GAS LICUADO y ATLANTICO, CEPSA PORTUGUESA and PROPEL (Jan-Dec).

2003

Implementation SAP R/3 CO-OM and CO-PA in ATLANTICO (lubricants, CEPSA group) – Support to whole project (Jan-Mar). SAP CO integrated with SD/MM, FI and CO-OM.

Profitability Analysis and Sales and Profit Plan based on SAP R/3 CO-PA in CEPSA LUBRICANTES – SAP R/3 SD Implementation – Support and Assistance to the Final Preparation and Go Live and Support phases of the project (Jan-Feb).

Implementation of SAP R/3 CO-OM and CO-PA in CEPSA PORTUGUESA – Design and Realization (Mar-Dec). CO integrated with SD/MM, FI and CO-OM.

Support to the Maintenance of CO en PROAS, CEPSA LUBRICANTES, CEPSA GAS LICUADO and ATLANTICO (Jan-Dec).

2002

Implementation of SAP R/3 CO-OM and CO-PA in CEPSA ELF GAS (now named CEPSA GAS LICUADO) - Assistance to and participation in the Final Preparation and Go Live & Support phases of the project (Jan-Feb).

Profitability Analysis and Sales and Profit Plan based on SAP R/3 CO-PA in CEPSA LUBRICANTES – Review to the implementation made in 1999 due to new SAP R/3 SD/MM Implementation. Migration of Data from the old to the new Operating Concern (Apr-Dec).

Support to the Maintenance of CO in PROAS, CEPSA LUBRICANTES and CEPSA GAS LICUADO (Jan-Dec).

2001

Implementation of SAP R/3 CO-OM and CO-PA in CEPSA ELF GAS (now named CEPSA GAS LICUADO) – Design and Realization (May-Dec). CO integrated/interfaced with SD/MM, FI, FI-CA and CO-OM.

2000

Information System for the Planning and Controlling of Refineries (SPCP) – Analysis, Design and Support to the Development for CEPSA (Jan-April). The system interfaced with FI, CO-OM and an external Materials Management System.

Training in News, Support and participation in the upgrade from SAP R/3 Release 3.1H to Release 4.6B in the functional area Controlling (CO) for CEPSA (Aug-Sep).
Training in Project System (PS) – Overview of SAP R/3 – PS for CEPSA.
Training in Funds Management – Overview of SAP R/3 – FI-FM for CEPSA.

Support to the Maintenance of CO in PROAS and CEPSA LUBRICANTES (Jan-Dec).

1999

Implementation of SAP R/3 CO-OM and CO-PA in PROAS – Assistance to and participation in Final Preparation and Go Live & Support phases of the project (Jan-Feb).

Implementation of SAP R/3 CO-PA in CEPSA LUBRICANTES - Design, Realization and support and participation in the Final Preparation and Go Live & Support phases of the project (May-Dec).
CO-PA integrated/interfaced with FI-GL and SL, CO-OM and with Product Cost Planning which was performed externally.

Implementation of Sales and Profit Plan based on SAP R/3 CO-PA for CEPSA LUBRICANTES (Jun-Sep).

Training in EC-EIS (Executive Information System) for CEPSA.

Information System for the Planning and Controlling of Refineries (SPCP) – Comparison Analysis of several Implementation Choices ( SAP PP+CO-PC+CO-OM vs. ABAP Development+CO-OM) on SAP R/3 for CEPSA (Nov-Dec).

Support to the Maintenance of CO in PROAS (Mar-Dec).

1998

Training and Support in Controlling, SAP R/3 Modules CO-PA (Profitability Analysis) and EC-PCA (Profit Centre Accounting) for CEPSA (Feb-Jun).

Cash Budget Management (FI-FM) – Survey on Behaviour and Viability for CEPSA (Feb-July).

Implementation of SAP R/3 CO-PA and CO-OM in PROAS (Asphalts, CEPSA group) - Design and Realization (Sep–Dec). CO-PA integrated with SD/MM, FI and CO-OM.


Consultant
SAP, Madrid
3/1993 – 7/1997 (4 Jahre, 5 Monate)
Business Software
Tätigkeitszeitraum

3/1993 – 7/1997

Tätigkeitsbeschreibung

Presales, training, customer support and advice for the implementation of SAP R/3 specialising in Financial Accounting and Controlling and some technical issues. I supported implementations in the following companies: Lever España, Cepsa, Mercedes Benz, Colortex, Ebro Agrícolas.


Zertifikate

Especialista Universitario en Tipos de Interés, Tipos de Cambio, Renta Variable y Activos Financieros Derivados
Dezember 2010

CERTIFICATE OF PROFICIENCY
Juni 1996

INGENIERO DE TELECOMUNICACION
Februar 1988

Ausbildung

Interest Rates, Exchange Rates, Securities and Derivatives
(Ausbildung)
Jahr: 2010
Ort: Madrid

Spanische Steuern
(Ausbildung)
Jahr: 2007
Ort: Zaragoza

Produktions- und Qualitätsmanagement
(Ausbildung)
Jahr: 2005
Ort: Zaragoza

INGENIERIA DE TELECOMUNICACION (6 Jahre)
(INGENIERO DE TELECOMUNICACION)
Jahr: 1987
Ort: Madrid

Qualifikationen

SAP
- SAP-Beratung
- SAP-CO: CO-CCA, CO-OPA, CO-PA, CO-PC
- SAP-FI: FI-AR, FI-AP, FI-GL, FI-SL
- SAP-EC: EC-EIS, EC-PCA
- SAP Andere: SD, MM, PP (Funktionen, etwas Custimizing, Schnittstellen zu CO/FI)
- ABAP/4, Dictionary

Über mich

In der Bereich der SAP Beratung, habe ich seit 1993 gearbeitet, zuerst bei SAP Spanien und nachher als Freelancer seit 1998. Ich habe mich auf FI und besonders CO spezialisiert und in vielfältige Implementierungen für wichtige spanische und internationale Firmen teilgenommen. Ich habe fast alle mögliche Aufgaben durchgeführt, von der Plannung bis das Customizing und sogar exit Programmierung in ABAP/4.

Persönliche Daten

Sprache
  • Spanisch (Muttersprache)
  • Deutsch (Gut)
  • Englisch (Fließend)
Reisebereitschaft
Europa
Arbeitserlaubnis
  • Europäische Union
Home-Office
bevorzugt
Profilaufrufe
500
Berufserfahrung
26 Jahre (seit 1993)

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