SUMMARY:

• 10+ years of SAP with FI/CO functional module experience (global project and support)
• Experience of 8 full life cycle SAP - FICO implementation global projects
• 5 years of FICO regional support from Multi-National Corporation.
• Experience in SAP HANA implementation (simple Finance)
• Experience in managing the project schedule with resource planning
• Experience in organize the project and monitor the status with team members
• Experience in Business Process analyzing: create the business process documentation with As-Is and To-Be process for Re-engineering and Enhancements.
• Experience in GL, New GL, AP, AR, AA, FSCM, PCA, CCA, COPA, Inter - company Flow, and integrating with across SD/MM/CO/BW module.
• Experience in implementation of banking system integrated with SAP (e.g Swiftnet)
• Experience in executing the SAP BPC for consolidation and SAP BW for reporting
• Experience in data migration: using LSMW or local program for master data or transaction data migration
• Experience in using Solution Manager Tool for change management or documentation.
• Experience in using HP Quality Center for test result and defects.
• Experience in User and create material, unit test/integration test scenario.

PROFESSIONAL EXPERIENCE:

Confidential

Senior SAP FICO Business Analyst

Responsibilities:

• Work directly with the Finance team, CFO and external consulting firm (IBM) to confirm requirements and the scope of the projects.
• Provides business and technical oversight and guidance to business users, Management team and external consulting on the optimal use of SAP functionality to meet business requirements for the SAP HANA implementation
• Develop project plan in Finance area, coordinate the activities with project team and Regular update of project status, issues and constraint to SAP director
• Responsible for ensuring the SAP projects are delivered within scope, time and budget requirements
• Analyze the external software (e.g. worksoft, winshuttle) to optimize the business process and automate the testing for the further SAP implementation
• Work closely with external consulting to review and assist on the finance business and technical documentation (e.g. business blueprint, functional specification, technical specification, configuration specification. Testing and document)

Confidential

Senior FICO Analyst

Responsibilities:

• Coordinate and communicate with key users or end users regarding application support and the enhancement in SAP financial area with compliance of SLA standard.
• Review and recommend business process and technical specification process revisions based on SAP FICO (including FSCM) needs and best practices
• Work with Developers and other technical staff for resolution on technical issues
• Design and execute the FICO configuration and prepare the business and technical specification.
• Prepare the testing plan. Execute the unit test and assist user to perform user acceptance.

Confidential

Senior FICO Consultant

Responsibilities:

• Plan and execute a project schedule and coordinate resource activities across the functional, development, business and authorization teams for delivery.
• Manage the gaps changes in accordance with the budget plan to control scope, quality, schedule and cost.
• Prepare project related documentation (e.g. Fit gap analysis, management rules, technical specification on development and testing scenario with interface) during the different stages of the project.
• Define and agree on deliverables and milestones with stakeholders and communication to senior management to update the project status and risks or concern of the project.
• Support the global standard processes from LV and ensure the compliance across all implementation to these core standards.
• Collaborate with representatives of other SAP functional areas (e.g. Logistic, retails management, consolidation reporting) to ensure end to end process integration and consistency.
• Organize the project meeting with project team member weekly and monitor the status of project.
• Plan the schedule for Unit test, user acceptance test and cut off meeting.
• SAP modules implemented for this project: FI-GL, FI-AR, FI-AP, FI-AA, CO-OM, CO-PA
• Gather the business requirement, reviewed As-Is business processes and reviewed integration points with Purchasing (MM) and Sales (SD) processes.
• Coordinated and executed system integration testing within the SAP FICO environment along with external systems (POS system and reporting system) to ensure the end-to-end processes are well integrated.
• Prepared detailed functional specifications for development activities including reports, interfaces, enhancements, and forms.
• Customize for bank interface: Configured the automatic payment program for outgoing payments for vendors with check and ACH payment methods. Also configured electronic bank statements with different banks for automatic upload.
• Define testing scenarios and conduct unit testing and integration testing. Assisted in the user acceptance test and resolved issues during the UAT stage.
• Explain the migration procedure and perform Finance Migration.
• Provide Hyper-care support when project go-live
• Analyze and re-solve the issue in FICO area and consolidation system (SyRUS)

Confidential

Senior FICO Consultant

Responsibilities:

• Plan and execute a project schedule and coordinate resource activities across the functional, development, business and authorization teams for delivery.
• Manage the gaps changes in accordance with the budget plan to control scope, quality, schedule and cost.
• Drive the continuous improvement of process and procedure with central team in L’Occitane to improve the core model solution.
• Organize the project meeting with project team member weekly and monitor the status of each module.
• Organize the steering committee meeting to update the risks or concern of the project.
• Plan the schedule for Unit test, user acceptance test and cut off meeting.
• SAP modules implemented for this project: FI-GL, FI-AR, FI-AP, FI-AA, CO-OM, CO-PA, CO-PC
• Gather the business requirement, develop the detailed business & functional specification and review with business users.
• Analyze, design, execute and test processes within the SAP FICO environment along with external systems (POS system and reporting system) to ensure the end-to-end process are well integrated.
• Customize for bank interface: outgoing check and ACH payment and incoming bank statement with different format.
• Define testing scenarios and conduct unit testing, system testing and integrated testing.
• Assist business users in defining test case and guide users in performing user acceptance test.
• Develop the material and provide to business users
• Provide to key users in financial, controlling and integration areas with other modules.
• Explain the migration procedure and perform Finance Migration.
• Reconcile the reporting with BI to ensure the completion of the data.
• Provide Hyper-care support when project go-live

Confidential

Regional FICO Consultant

Responsibilities:

• Various enhancements for regional to align with head quarter requirement.
• Support services: worked with internal customer across different sub-group in Asia-Pacific in different global systems to troubleshoot reporting problem in SAP FICO and provided solution in a timely manner.
• For reporting and consolidation: analyze the data between SAP / SAP BW and SAP BPC and ensure the data are accurate and complete.
• services: Developed material and conducted on site according to customer’s requirement