SAP S4 HANA / ECC Finance Madrid, España

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(Actualizado 2020-05-05.)

SAP S4 HANA / ECC Finance

Madrid, España

Nativo English, Spanish

  • Multiple roles, project types and assignments worldwide
  • Project Manager / Team Lead / Subject Matter Expert / Senior Consultant
  • +16 SAP S4 HANA / ECC Finance

Habilidades (42)

SAP

BUSINESS PROCESS FLOW

AR

COLLECTIONS

FI MODULE

TELECOMMUNICATIONS

SME

AP

COLLECTION

PROCESS FLOW

REFINERY

INTEGRATION

Procurement

BLUEPRINTS

BLUEPRINT

R/3

REAL ESTATE

MENTORING

AP/AR

RETAIL INDUSTRY

DOCUMENTATION

FI CO

BUYING/PROCUREMENT

A/P

GL

A/R

MANAGERIAL

INTEGRATOR

FIXED ASSETS

PURCHASING

RETAIL

BUSINESS MANAGEMENT

SUBJECT MATTER EXPERT

BILLING

FI/CO

Telecom

RETAIL MARKETING

PETROCHEMICAL

CREDIT

TRADING

BUDGET

ABAP

Resumen

Skype-ID: david_8-8
I am a SAP Project Manager / SAP FI Team Leader / Subject Matter Expert / Solution Architect with a strong all-round
capability in SAP. Modules in which I excel include Finance (FI: A/P, A/R, GL, AA, BK), new GL (dimension reporting
based on document splitting), Simple Finance, FI-CA (gas industry), IS-OIL and CFM (petrochemical industry), JVA
(petrochemical industry), CAR (retail industry), CO (CCA, PCA and PA), MM/SD, PS, PM. Such a background has
given me a rare SAP capability of being able to integrate the modules together from a functional/process and a
technical angle and identify any gaps within the solution. Further to this what makes me unique is the merger of these
excellent technical skills including the ability to use the ASAP methodology. I have now successfully completed over
ten project life cycles (project scoping, analysis, business process mapping, blueprinting, customizing, functional
specification designing, unit / integration testing, training, UAT, cutover activities, go-live and post go live support).

Experiencia profesional

S4HANA Cloud 1809 FPS1 Finance Senior consultant

2018-02 - Presente

Retail Greenfield implementation S4HANA Cloud 1809 FPS1 Project
Freelance position (Valencia, Spain) Mercadona https://www.mercadona.es/
Standardizing finance business processes for 1628 stores, 11 distribution centres
in 2 countries while consolidating numerous applications and modules on a single
platform; as a result, reduce complexity and maximize both flexibility and keep
focus on the business within latest S/4HANA solution (working in partnership with SAP Deutschland).
SAP FI-CO Subject Matter Expert
Roll

2017-04 - 2018-02

out Project (LRD sector)
Freelance position (Madrid, Spain) Vestel Iberia http://www.vestel.es
Within the Roll-out team, I am leading the financial deployment of the solution into
Vestel Iberia (fit gap analysis and the localization including the full configuration,
migration, training and support, accurate documentation and ensure full integration
with Sales, purchasing and logistics). In addition to this role, I have assumed the role of strategic advisor on the Spain roll-out and enrichment of existing group
template already delivered to Go-Live Company Codes.
SAP FI-CO Project Manager
Japan Tobacco International

2017-08 - 2018-02

Roll-out Project (Tobacco sector)
Freelance position (Remotely)
Japan Tobacco International https://www.jti.com/
Scoping and Blueprinting.
Rollout to multiple locations including China, U.A.E., Netherlands and Belgium.
SAP Project Manager / SAP FI-CO Subject Matter Expert
Sociedad de Centros Comerciales de España

2015-10 - 2017-04

Spain)
Sociedad de Centros Comerciales de España (SCCE) http://www.scce.es/en/
SAP FI-CO Subject Matter Expert along with PMO activities: Setting up the program organization Project Management team's Task and Responsibility Triple
Constraints Balancing for Successful SAP project:
Project Scope - Articulating the specific work to be done for the project.
- Setting the finish date of the project as well as any interim
deadlines for phases, milestones, and deliverables.
Project Cost - Calculating and tracking the project costs and budget.


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It is not allowed to distribute this document to a third party without previous consent.
35, Padilla St., 3B; 28006, Madrid (Spain) +34 615097477
smartcanary@yahoo.co.uk Skype-ID: david_8-8 https://www.linkedin.com/in/davidlrodriguezpaz
SAP FI-CO Subject Matter Expert / Team Lead SAP S

2015-05 - 2015-10

4HANA Greenfield
Implementation (Telecom sector, largest Middle East mobile operator)
Freelance position (Tehran, Iran) Mobile Telecommunication Company of
Iran (MCI) https://www.mci.ir/web/en As SME and Team Lead, I was responsible to deliver FI BBPs in order to meet all
requirements to successfully conduct second phase project migration to HANA
Simple Finance: GL, AP, AR (SD-Billing, revenue recognition), TR and Fixed
Assets.
SAP FI-CO Subject Matter Expert
HITACHI GROUP

2012-05 - 2015-03

Germany) HITACHI GROUP (Hi-Fronts "G" Project) http://www.hitachi.eu/index.jsp
Hitachi's European / Pan-American Reorganisation Program is based around an
SAP Enterprise 6.0 core being rolled out Europe-wide (21 countries), US, Canada,
Mexico, Argentina and Brazil. My role as SAP FI CO Subject Matter Expert and Team Lead comprises developing the data migration processes from high level
strategy to managing final delivery whilst mentoring and supporting the Hitachi
internal team lead and off-shore teams (India). The current IT landscape of the Company consists of a series of independent legacy systems with complex
integration, whereas the end design would be a single SAP Enterprise instance
with SAP FI-CO A/P, A/R, GL, AA, BK), new GL (doc. splitting), taxes (VAT,
WHT ), period closing activities, e-bank statement (MT940, payment formats (SEPA CT, MT101 and ACH) and collections (SEPA DD) , local and statutory
reporting and integration (BPC) with Hitachi Global HQ (Tokyo).
SAP FI Subject Matter Expert
MAPFRE GROUP

2012-02 - 2012-05

Roll-out/Change request Support Project
(Insurance sector)
Freelance position MAPFRE GROUP
http://www.mapfre.com/corporativo/grupomapfre/en/general/index.shtml
Europe: Spain, U.K., France, Italy ; North America: USA, Canada, Mexico;
Central America: Costa Rica, Honduras ; South America: Colombia,
Venezuela, Brazil, Argentina, Chile ; Africa: Algeria, Tunisia, Egypt; Middle
East; Asia: China, India, Australia
I was responsible for the elaboration of the project plan and business blueprint in this initial phase of implementing SAP R/3 at Mapfre Colombia. Tasks performed:
• Work Shops & Presentations of SAP FI-CO (bespoke sol.) offsite, Madrid HQ.
• Project definition & planning
• Business Process and Requirement analysis onsite
• GAP Analysis
• Business Blueprints - Definition of Functional analysis in remote - "To Be"
• Presentation of final BBP to client.
Daily support on Go-Live Company Codes across worldwide: SAP FI (A/P, A/R, GL, AA and BK), new GL (doc. splitting), taxes (VAT, WHT ), period closing
activities, e-bank statement (MT940, payment formats (SEPA CT, MT101 and ACH) and collections (SEPA DD).


3
It is not allowed to distribute this document to a third party without previous consent.
35, Padilla St., 3B; 28006, Madrid (Spain) +34 615097477
smartcanary@yahoo.co.uk Skype-ID: david_8-8 https://www.linkedin.com/in/davidlrodriguezpaz
SAP FI Subject Matter Expert
Travel & Leisure

2011-06 - 2012-02

Roll-out/ Change request Support Project
(Travel & Leisure)
Freelance position VIAJES EL CORTE INGLES www.viajeselcorteingles.es/
USA, Mexico, Dominican Republic, Colombia, Peru, Uruguay, Argentina,
Chile, Panama
The role included SAP FI third level support to several key users across different
locations in US, Central and South America countries, and rolling-out the SAP
Global solution FI (A/P, A/R, GL, AA, BK), new GL (doc. splitting), taxes (VAT,
WHT ), period closing activities, e-bank statement (MT940, payment formats (SEPA CT, MT101 and ACH) and collections (SEPA DD);TR, CCA, PCA, COPA,
BI, XI to new company acquisitions (Panama, Ecuador); I worked very closely with Business Line Managers in order to implement and deploy the Company's
strategy across the different business streams. My day to day activities could be
summarized as follow: new requirements / queries were sent through SAP key
users to Competency Centre, I assessed them and provided functional spec.
documentation / inputs to the Programming team (10 people, which I were under my supervision) to build the solution, which was later on tested by Junior/Senior
Consultants (which I also managed) and finally delivered according to the Project
timeline. In parallel, I led the roll-out projects (different work stream) based on
localisation requirements.
SAP FI Team Leader
ALIMERKA GROUP

2010-05 - 2011-05

Greenfield Project (Retail Sector)
Freelance position ALIMERKA GROUP http://www.alimerka.es/
Responsibilities included leading FI module A/P, A/R, GL, AA, BK, new GL (doc. splitting), taxes (VAT, WHT ), period closing activities, e-house bank statement
(N43), payment formats (N34), collections (N58) and return collections (N19) and integration with external central purchasing company (IFA GROUP) and "500"
point of sales (POS-DM). Furthermore, I interviewed executives and key users to create the gap analysis between the current non-SAP application "As-Is"
processes and the "To-Be" processes when using SAP. Besides, I provided SAP
project manager and stakeholders with the project's progress and the risk
management, held workshops and end-user training, prepared the comprehensive
documentation required for all FI/CO configuration and processes, performed
extensive testing before any changes get released to the production environment and research and applied OSS notes where was needed. By the way, I led a team
of 12 people: 3 Senior Consultant, 4 Junior Consultant and 5 ABAP Programmers.
SAP FI Principal Consultant
TALGO GROUP

2010-03 - 2010-05

Roll-Out Project (Manufacturing Sector)
Freelance position TALGO GROUP http://www.talgo.com
I set-up new Company Codes based in U.S.A. according to SAP corporate model
and closing any GAP due to localization requirements (Tax - legal requirements, A/P, A/R, GL, AA, BK), new GL (doc. splitting), taxes (VAT, WHT ), period
closing activities, e-bank statement (MT940), payment formats (ACH) and integration with MM, SD, PP, PS, CO, PA).


4
It is not allowed to distribute this document to a third party without previous consent.
35, Padilla St., 3B; 28006, Madrid (Spain) +34 615097477
smartcanary@yahoo.co.uk Skype-ID: david_8-8 https://www.linkedin.com/in/davidlrodriguezpaz
SAP FI Team Leader

2009-03 - 2010-03

Roll-Out Project (Energy Sector)
Freelance position IBERDROLA / SCOTTISH POWER http://www.iberdrola.es/
The project included implementing a single systems and processes model A/P,
A/R, GL, AA, BK, new GL (doc. splitting), taxes (VAT, WHT ), period closing
activities, e-bank statement (MT940), payment formats (BACs), changing the version of Iberdrola's SAP (migration from non-SAP System to Iberdrola's SAP and rolling-out the corporate model to Scottish Power Group that included many
business units). Furthermore, I was in charge of creating a methodology for
integrating and defining a strategy model using the group's common
requirements, which could be used as a basis for implementation in future
acquisitions. In addition, I led a team of 12 people: 4 junior SAP Consultants and
8 ABAP Programmers.
Senior SAP FI Consultant

2008-03 - 2009-02

Change request Support (Oil - Gas Sector)
Freelance position CEPSA http://www.cepsa.com/home_nueva/home_flash-
eng.htm
I was contacted by INDRA to help them to achieve SAP FI-CO CEPSA System
support, solving different sort of issues across CEPSA SAP System: A/P, A/R,
GL, AA, BK, special ledger, taxes (VAT, WHT ), period closing activities, e-bank
statement (N43), payment formats (N34), collections (N58) and collection returns
(N19); FI-CA (gas industry), CFM (currency trading),IS-OIL (integration), JVA (E & P), PS, CO, PM; further external applications (EDITRAN and plenty of interfaces)
has also to be considered. Moreover, complex Asset management scenario was
required in order to handle integration between Fixed Assets along with PM, MM and PS.
Senior SAP FI Consultant
Accenture

2007-07 - 2008-02

Permanent position at Accenture
VODAFONE GROUP Global Template / Roll- out (Telecommunications)
http://www.vodafone.com/hub_page.html
I was FI Consultant at Vodafone Project based in UK (EVO Project). In fact, I was
responsible for AM SAP final solution concerning the Vodafone Procurement
Company (VPC) based in Luxembourg which acts on behalf of the different
Vodafone Companies around the world. In addition, I designed all the VPC SAP
processes, Extensions, Reports and Interfaces. Besides, I took part of Fixed Asset
Team (Release Team), rolling out the global model into different locations
(Luxembourg, Germany, Hungary and Romania) and solving local requirements
(Tax, legal, business ) and strategic business alignment according to the corporate strategy.
SAP FI Consultant
Atos Origin

2006-10 - 2007-06

Permanent position at Atos Origin
ATOS ORIGIN IBERIA

2007-03 - 2007-06

Roll-Out (Consulting sector)
http://www.atosorigin.com/en-us/
I was brought in to manage the FICO implementation as part of the Roll-Out
Project.
JOHN CRANE

2007-02 - 2007-03

Roll-Out (Manufacturing sector)
http://johncrane.com / http://www.smiths-group.com
I was involved in a FI GAP analysis Project in order to fit the Global template
(implemented in U.K.) in Spanish subsidiary.
NISSAN GROUP / EMTISA

2006-10 - 2007-01

(Automotive sector)
http://www.nissan-global.com/EN/index.html /http://www.emtisa.com
I was responsible to solve several SAP FI (GL, AP/AR, and MM) issues within the automotive context before fiscal year closing.


5
It is not allowed to distribute this document to a third party without previous consent.
35, Padilla St., 3B; 28006, Madrid (Spain) +34 615097477
smartcanary@yahoo.co.uk Skype-ID: david_8-8 https://www.linkedin.com/in/davidlrodriguezpaz
SAP FI Consultant
BAYER AG GROUP

2006-01 - 2006-09

Change request Support (Pharmaceutical & Chemical sector)
http://www.bayerbbs.com
I was hired by BAYER AG GROUP on a permanent basis to support 43 Company
Codes (Europe, Asia and North America) in a support environment A/P, A/R, GL,
AA, BK), taxes (VAT, WHT ), period closing activities, e-bank statement (MT940,
payment formats (MT101; N34, ACH) and collections (N58) , CO .
Junior SAP FI MM Consultant
CELSA GROUP

2005-05 - 2005-12

Change request Support & Roll-Out (Steel sector)
http://www.gcelsa.com/index.aspx?appIdioma=en I took part in a SAP roll out project for some scrap companies (new functionalities, process and gap analysis). Moreover, I had to provide FI-MM Support to 8
Company Codes across Europe.
Junior SAP FI Consultant
DYSSA SAP Retail Solutions Roll

2005-02 - 2005-04

Out (Retail sector) http://www.dyssa.com
I assisted to Senior FI Consultant on a Retail Project
(http://www.puntroma.com) with no previous SAP experience: client facing,
business process mapping and testing the new solution.


6
It is not allowed to distribute this document to a third party without previous consent.
35, Padilla St., 3B; 28006, Madrid (Spain) +34 615097477
smartcanary@yahoo.co.uk Skype-ID: david_8-8 https://www.linkedin.com/in/davidlrodriguezpaz

Formación académica

Master in SAP Business Management Software
ESADE

2005-01 - 2006-02

School of Economics
School of Economics

2004-01 - 2005-02

Faculty of Economics and School of Management at Warsaw University
Faculty of Economics and School of Management at Warsaw University

2004-01 - 2005-02

Bradford University, England (Leon Kozminski Academy of Entrepreneurship and Management)
Bradford University, England (Leon Kozminski Academy of Entrepreneurship and Management)

2004-01 - 2005-02

First Class Degree in Administration and Business
Carlos III University of Madrid

2002-01 - 2004-01

First Class Degree in Economics
Carlos III University of Madrid

1998-01 - 2002-01

First Class Degree in Law
Carlos III University of Madrid

1998-01 - 2001-01

Contacta con el consultor

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