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Résumé
José Alonso Pérez López
SAP FI CO Consultant
Tuesday, May 10th 2016
PROFILE
Versatile Professional with expertise in information technology and excellent knowledge of
ERP system processes. Certified consultant in SAP Controlling module. Good management in
analysis of problems and experience in the branch of support related to the SAP System.
 Administrative skills: Capable of sorting the material and information in a
methodical manner. Efficient handling of various responsibilities at the same time.
 Analytics skills: Strong analytic and troubleshooting skills. Management of crises in
calm and capable manner. Investigative, analytic mind.
 Communication skills: Ability to communicate new concepts and ideas. Effective
combination of technical skills and communication.
 Management & Lead skills:
 Skills for success: proven capacity to achieve a goal. An individual high-energy,
enthusiastic and reliable excels in competitive environments.
 Technical skills: Domain in Windows, Office, and SPSS computing packages
Core Skills SAP
 CO SAP Module (CCA, PCA, PCC & PA) 7 years,
 PS SAP Module (Project System) 4 years
 FI SAP Module (AP, AR, GL, FA, BL) 5 years,
 IM SAP Module (Investment Management) 2 year
 Funds Management (FM) 1 year
 Functional Testing (HP ALM) 3.5 years
 Executive Information System and Business Planning (EIS) 1.5 years
 Business Processes 5 years
 Performance and Stress Testing 3.5 years
Résumé
José Alonso Pérez
Página 2 de 13
CURRENT POSITION
Client: Eli Lilly & Company June 2015 - Present
Industry: Pharmaceutical
Role: SAP FICO/PS Consultant
Description: Level 3 Support
Responsibilities:
 Responsible for the support and improvement of the FI and PS modules for client Eli
Lilly, complying with SAP best practices.
 Understanding the needs and requirements of the client
 Analysis of the customer's business processes.
 Deliverable (BBP, Configuration, Business Process Analysis, Functional Spec´s)
 Solution of the various problems reported clients related to SAP functionality.
 Unit testing
 Process, testing and solution documentations
 Operation support and process continuous improvement
 Implementation of SAP solutions for internal projects
 SAP Level 3 support for internal functionality
 Configuration for following modules, FI (AA, AP, AC, BL) and PS (PS-BD, PS-OS, PS-
BLN, PS-CATS)
Technology: FI Module: General Ledger, Account Payable, Account Receivable, Fixed
Assets Bank. PS Module: Project Structure, Logistics, Planning , Controlling, Reporting.
SAP EXPERIENCE ON DETAIL
Client: SuKarne S.A. de C.V. June 2014 - June 2015
Industry: Food Industry
Role: Technology Leader for Financial areas
Description: Implementation
Responsibilities:
 Business IT leader for SAP FICO implementation June 2014 – June 2015
 Business leader for all IT projects for Finance, Administration and Human Resources
departments.
 Analysis of business processes.
Résumé
José Alonso Pérez
Página 3 de 13
 Project manager for all IT projects related to Finance, Administration and Human
Resources departments
 Contract negotiation with IT vendors
 Deliverable (Project Charts, Budget administration, BBP approval, Configuration
review, Business Process Analysis, Functional Spec´s approval)
 Unit testing review
 Process, testing and solution documentations
 Operation support and process continuous improvement
 Implementation of SAP solutions for internal projects
 Solution of problems reported by internal clients related to SAP functionality.
 SAP Level 3 support for internal functionality
 Configuration for following modules, FI (AP, AR, GL, AA, TR, BL), CO (CCA, PCA, IO,
PC-ABC. PA),
Technology: CO Module: Cost Center Accounting, Profit Center Accounting, Internal Order
Accounting. FI Module: General Ledger, Account Payable, Account Receivable, Fixed Assets
Bank.
Client: LaFrancol February 2014 - June 2014
Industry: Pharmaceutical
Role: SAP FICO Consultant (SAP version 6.0)
Description: Implementation
Responsibilities:
 Responsible for the support and improvement of the FI, CO and PS modules for client
LaFrancol, complying with SAP best practices.
 Understanding the needs and requirements of the client
 Analysis of the customer's business processes.
 Deliverable (BBP, Configuration, Business Process Analysis, Functional Spec´s)
 Solution of the various problems reported clients related to SAP functionality.
 Unit testing
 Process, testing and solution documentations
 Operation support and process continuous improvement
 Implementation of SAP solutions
 Configuration for following modules, FI (AP, AR, GL, AA, TR, BL), CO (CCA, PCA, IO,
PC-ABC. PA) and PS (PS-BD, PS-OS, PS-BLN, PS-CATS)
Technology: CO Module: Cost Center Accounting, Profit Center Accounting, Internal Order
Résumé
José Alonso Pérez
Página 4 de 13
Accounting. FI Module: General Ledger, Account Payable, Account Receivable, Fixed Assets
Bank.
Client: Palace Resorts February 2014 - June 2014
Industry: Hotelier
Role: SAP FICO Consultant (SAP version 6.0)
Description: Level 3 Support & Special Projects.
Responsibilities:
 Responsible for the support and improvement of the FI and CO modules for client
LaFrancol, complying with SAP best practices.
 Understanding the needs and requirements of the client
 Analysis of the customer's business processes.
 Deliverable (BBP, Configuration, Business Process Analysis, Functional Spec´s)
 Solution of the various problems reported clients related to SAP functionality.
 Unit testing
 Process, testing and solution documentations
 Operation support and process continuous improvement
 Implementation of SAP solutions
 Configuration for following modules, FI (AP, AR, GL, AA, TR, BL), CO (CCA, PCA, IO,
PC-ABC. PA),
Technology: CO Module : Cost Center Accounting, Profit Center Accounting, Internal Order
Accounting. FI Module: General Ledger, Account Payable, Account Receivable, Fixed Assets
Bank.
Client: Grupo Terminel August 2013 - February 2014
Industry: Agribusiness
Role: SAP FI/CO Consultant (SAP version 6.0)
Description: Implementation
Responsibilities:
Responsible for the implementation of the FI and CO modules for client Grupo Terminel,
complying with SAP best practices.
Results:
 Fulfillment of Plan implementation group SAP Terminel in modules of CO (CCA, IO,
PCA)
 Deliverable (BBP, configuration, comprehensive testing, Roles and profiles, data
loading, training).
Résumé
José Alonso Pérez
Página 5 de 13
 Implementation of FI sub-modules. FI, AP, AR, GL, banks in all phases.
Technology: CO Module : Cost Center Accounting, Profit Center Accounting, Internal Order
Accounting. FI Module: General Ledger, Account Payable, Account Receivable, Fixed Assets
Bank.
Client: TECNOLITE January 2013 – August 2013
Industry: Lighting Industry
Role: SAP FI/CO Consultant (support and special projects)
Description: Assessment of functions and processes for FI / CO modules
Responsibilities:
 Understanding the needs and requirements of the client
 Analysis of the customer's business processes.
 Compliance of SAP Implementation Plan
 Deliverable (BBP, Configuration, Business Process Analysis, Functional Spec´s)
 Solution of the various problems reported clients related to SAP modules
 Unit testing
 Process, testing and solution documentations
 FI/CO sub-modules assessment (AP, AR, AA, GL, TR), CO (CCA, PCA, IO, PC, PA) and
PS-BD, PS-OS, PS-BLN)
Client: Aster México (SAP Education Partner) May 2013– June 2013
Industry: Education
Descripción: SAP CO Academy
Role: SAP CO Academy Instructor
Responsibilities:
 Responsible for providing the SAP CO Academy according to SAP best practice
 Develop several test cases in order to teach lessons
 Explain about diferent business proceses per industries related to SAP CO academy
lessons
Client: Facileasing SA de CV April 2013
Role: SAP FI/CO Consultant
Description: Fixed Assets and leasing support
Responsibilities:
 Understanding the needs and requirements of the client
Résumé
José Alonso Pérez
Página 6 de 13
 Solution of the various problems reported clients related to SAP functionality.
 Unit testing
 Process, testing and solution documentations
Client: Krones AG March 2013 – April 2013
Industry: Packaging/Bottling production
Role: SAP FI/CO Consultant
Description: Bank Layout update for Bank reconciliation process
Responsibilities:
 Understanding the needs and requirements of the client
 Analysis of the customer's business processes.
 Compliance of SAP Implementation Plan
 Deliverable (BBP, Configuration, Business Process Analysis, Functional Spec´s)
 Solution of the various problems reported clients related to SAP modules
 Unit testing
 Process, testing and solution documentations
Client: FMC Agroquímica September 2012 – March 2013
Industry: Agrochemical
Role: SAP FI/CO Consultant
Description:
Responsibilities:
 Understanding the needs and requirements of the client
 Analysis of the customer's business processes.
 Compliance of SAP Implementation Plan
 Deliverable (BBP, Configuration, Business Process Analysis, Functional Spec´s)
 Solution of the various problems reported clients related to SAP functionality.
 Unit testing
 Process, testing and solution documentations
Client: BEMIS PACKAGING September 2013
Industry: Packaging
Role: SAP FI/CO Consultant (support and special projects)
Description: Assessment of functions and processes for FI modules
Résumé
José Alonso Pérez
Página 7 de 13
Responsibilities:
 Understanding the needs and requirements of the client
 Analysis of the customer's business processes.
 Compliance of SAP Implementation Plan
 Deliverable (BBP, Configuration, Business Process Analysis, Functional Spec´s)
 Solution of the various problems reported clients related to SAP functionality.
 Unit testing
 Process, testing and solution documentations
 FI sub-modules assessment (AP, AR, AA, GL, TR)
Client: HOSPITAL GENERAL DE MEDELLIN December 2011- September 2012
Industry: Health industry
Role: FI/CO Consultant
Description: Level 3 Support
Responsibilities:
 Understanding the needs and requirements of the client
 Analysis of the customer's business processes.
 Compliance of SAP Implementation Plan
 Deliverable (BBP, Configuration, Business Process Analysis, Functional specs)
 Solution of any requirement reported by business related to SAP functionality
 Unit testing
 Process, testing and solution documentations
 SAP Support for following modules FI (AP, AR, AA, GL, TR), CO (CCA, PCA,
Controlling) IS – Health,( FM –BCS Version)
 Revision and improvements for Z developments for FI (AP, AR), CO (PCA, IS-H
Controlling )
Client: GRUPO OMNILIFE S.A. DE C.V December 2011- September 2012
Industry: sale of dietary supplements
Role: SAP FI/CO Consultant
Description: Level 3Support
Responsibilities:
 Understanding the needs and requirements of the client
 Analysis of the customer's business processes.
 Compliance of SAP Implementation Plan
Résumé
José Alonso Pérez
Página 8 de 13
 Deliverable (BBP, Configuration, Business Process Analysis, Functional specs)
 Solution of any requirement reported by business related to SAP functionality
 Unit testing
 Process, testing and solution documentations
 Operation support and process continuous improvement
 SAP support for following modules: FI (AP, AR, AA, GL, TR), CO (CCA, PCA, IO)
Client: GRUPO GIGANTE INMOBILIARIO S.A. DE C.V February 2012- March 2012
Industry: Real State
Role: SAP CO/PS Consultant
Description: Implementation project
Responsibilities:
 Review and design of Budget Project implementation for Real Estate projects
 Functional Specification design and review of business processes.
 Solution documentations
 PS module environment (PS-BD, PS-OS, PS-BLN)
Client: DEUTSCHE BANK A.G., March 2012- September 2012
Industry: Banking
Description: Level 2 y 3 Support
Role: SAP FI/CO
Responsibilities:
 Understanding the needs and requirements of the client
 Analysis of the customer's business processes.
 Compliance of SAP Implementation Plan
 Deliverable (BBP, Configuration, Business Process Analysis, Functional Spec´s)
 Solution of the various problems reported clients related to SAP modules
 Unit testing
 Process, testing and solution documentations
 Operation support and process continuous improvement
 SAP support for following modules FI (AP, AR, AA, GL, TR), CO (CCA, PCA, IO)
Client: ARGONAUT GOLD INC August 2011 – December 2011
Industry: Mining
Résumé
José Alonso Pérez
Página 9 de 13
Role: SAP CO Consultant (SAP version 6.0)
Description: Implementation
Responsibilities:
Responsible for the implementation of the CO module for Argonaut Gold INC client
complying with SAP best practices.
Results:
 Fulfillment of Plan implementation Argonaut Gold Inc Client. in modules of CO (CCA,
IO, PCA)
 Deliverable (BBP, configuration, comprehensive testing, Roles and profiles, data
loading, training).
 Participation in the implementation of the AF sub-modules. AP, AR, GL, banks in all
phases.
Technology: Modulo CO: Cost Center Accounting, Profit Center Accounting, Internal Order
Accounting,
Client: GRUPO COMERCIAL D’PORTENIS June 2011 – August 2011
Industry: Footwear sales
Role: SAP Business Process Analyst FICO
Description: Internal consultant
Responsibilities:
 Responsible for the SAP support for the area of administration and finance, as well as
the continuous improvement of the company's business processes.
 Rollout for new company code of grupo D’portenis related to personal loans.
Results:
Participant on bank reconciliation project for Grupo D'portenis, as well on the roll out for
new company code of grupo D’portenis related to personal loans
Standardization and optimization of processes in the area of accounting and finance
Technology: Module FI( AP, AR, GL. AF, Bank), Module CO ( Cost Center Accounting, Profit
Center Accounting)
Client: GRUPO KUO March 2009 - June 2011
Industry: Automotive, manufacturing
Role: SAP CO Consultant
Résumé
José Alonso Pérez
Página 10 de 13
Description: Level 3 Support
Responsibilities:
 CO module support,
 Understanding the needs and requirements of the client
 Analysis of the customer's business processes.
 Deliverable (BBP, Configuration, Business Process Analysis)
 Solution of the various problems reported clients related to SAP functionality.
 Unit testing
 Process, testing and solution documentations
 Operation support and process continuous improvement
 Implementation of SAP solutions
 SAP CO support for all the companies of the group: Dacomsa, Tremec, TTC, TF Victor,
NHUMO, Keken, Resirene, Pistones Moresa.
 Upgrade Project from SAP versión 4.7c to 6.0 version for companies Keken, Tremec,
and TTC.
 Roll out project for companies Dynasol, Dacomsa- Pistones Moresa.
Technology: SAP CO module (PCA, CCA, IO, PC and PA)
Client: ADVANCED MICRO DEVICES INC. (AMD) March 2009 - June 2011
Industry: Technology, manufacturing
Role: SAP FI/CO consultant
Description: Level 3 support and special projects
Responsibilities:
 FI, CO and PS module support,
 Understanding the needs and requirements of the client
 Analysis of the customer's business processes.
 Deliverable (BBP, Configuration, Business Process Analysis, Functional Spec´s)
 Solution of the various problems reported clients related to SAP functionality.
 Unit testing
 Process, testing and solution documentations
 Operation support and process continuous improvement
 Implementation of SAP solutions
 Work flow Project for modules AP, CO-IO and PS
 Support FI,CO,PS 24/7 for all AMD locations (America, Europa, Asia)
 Configuration for following modules, FI (AP, AR, GL, AA, TR, BL), CO (CCA, PCA, IO,
PC-ABC. PA), PS-BD, PS-OS, PS-BLN)
Résumé
José Alonso Pérez
Página 11 de 13
 Creation and maintenance Report Painter reports
Technology: FI (AP, AR, GL, AA, TR, BL), CO (CCA, PCA, IO, PC-ABC. PA), PS-BD, PS-OS, PS-
BLN)
Client: DR PEPPER SNAPPLE GROUP INC – Grupo PEÑAFIEL March 2010 - June 2011
Industry: Beverage
Role: SAP CO Consultant
Description: Level 3 support
Responsibilities:
 FI, CO and PS module support,
 Understanding the needs and requirements of the client
 Analysis of the customer's business processes.
 Deliverable (BBP, Configuration, Business Process Analysis)
 Solution of the various problems reported clients related to SAP functionality.
 Unit testing
 Process, testing and solution documentations
 Operation support and process continuous improvement
 Implementation of SAP solutions
 Configuration for following modules: CO (CCA, PCA, IO, PC-ABC. PA)
Technology: CO module (CCA, PCA, IO, PC-ABC. PA)
Client: GOLDCORP INC. June 2010 – June 2011
Industry: Mining
Role: SAP CO Consultant
Description: Level 3 Support
Responsibilities:
 CO and PS module support,
 Understanding the needs and requirements of the client
 Analysis of the customer's business processes.
 Deliverables (BBP, Configuration, Business Process Analysis)
 Solution of the various problems reported clients related to SAP functionality.
 Unit testing
 Process, testing and solution documentations
 Operation support and process continuous improvement
 Implementation of SAP solutions
 Configuration for following modules: CO (CCA, PCA, IO, PC-ABC. PA), PS-BD, PS-OS,
Résumé
José Alonso Pérez
Página 12 de 13
PS-BLN)
Technology: CO (CCA, PCA, IO, PC-ABC. PA), PS-BD, PS-OS, PS-BLN)
Client: PRIMERO EMPRESA MINERA S.A. DE C.V. June 2010 – June 2011
Industry: Mining
Role: SAP CO Consultant
Description: Level 3 Support
Responsibilities:
 CO and PS module support,
 Understanding the needs and requirements of the client
 Analysis of the customer's business processes.
 Deliverables (BBP, Configuration, Business Process Analysis)
 Solution of the various problems reported clients related to SAP functionality.
 Unit testing
 Process, testing and solution documentations
 Operation support and process continuous improvement
 Implementation of SAP solutions
 Configuration for following SAP CO modules: (CCA, PCA, IO, PC-ABC. PA), PS-BD, PS-
OS, PS-BLN), FM
Technology: CO (CCA, PCA, IO, PC-ABC. PA), PS-BD, PS-OS, PS-BLN), FM (Structures,
Planning, Budgeting, Settlement)
Client: PEPSICO INC. – GRUPO PISSA June 2010- June 2011
Industry: Confectionery,
Role: SAP CO Consultant
Description: Level 3 support
Responsibilities:
 CO module support,
 Understanding the needs and requirements of the client
 Analysis of the customer's business processes.
 Deliverables (BBP, Configuration, Business Process Analysis)
 Solution of the various problems reported clients related to SAP functionalities.
 Unit testing
 Process, testing and solution documentations
 Operation support and process continuous improvement
 Implementation of SAP solutions
Résumé
José Alonso Pérez
Página 13 de 13
Technology: CO module (CCA, PCA, PA, IO)
Client: GRUPO CEMENTOS CHIHUAHUA S.A.B. DE C.V June 2010- June 2011
Industry: Cement
Role: SAP CO Consultant
Description: Level 3support
Responsibilities:
 CO module support,
 Understanding the needs and requirements of the client
 Analysis of the customer's business processes.
 Deliverables (BBP, Configuration, Business Process Analysis)
 Solution of the various problems reported clients related to SAP functionalities.
 Unit testing
 Process, testing and solution documentations
 Operation support and process continuous improvement
 Implementation of SAP solutions
Technology: CO module (CCA, PCA, PA, IO)
SAP CERTIFICATIONS
SAP Controlling Versión 6.0 S0007616100
GENERAL INFORMATION
Studies Degree in Economics
Universidad Autónoma de Sinaloa
Citizenship Mexican
Location Guadalajara, Jalisco, México
Available for travel Yes
Lenguages Spanish (native) ,English (Medium-advanced)

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Resume José Alonso Pérez

  • 1. Résumé José Alonso Pérez López SAP FI CO Consultant Tuesday, May 10th 2016 PROFILE Versatile Professional with expertise in information technology and excellent knowledge of ERP system processes. Certified consultant in SAP Controlling module. Good management in analysis of problems and experience in the branch of support related to the SAP System.  Administrative skills: Capable of sorting the material and information in a methodical manner. Efficient handling of various responsibilities at the same time.  Analytics skills: Strong analytic and troubleshooting skills. Management of crises in calm and capable manner. Investigative, analytic mind.  Communication skills: Ability to communicate new concepts and ideas. Effective combination of technical skills and communication.  Management & Lead skills:  Skills for success: proven capacity to achieve a goal. An individual high-energy, enthusiastic and reliable excels in competitive environments.  Technical skills: Domain in Windows, Office, and SPSS computing packages Core Skills SAP  CO SAP Module (CCA, PCA, PCC & PA) 7 years,  PS SAP Module (Project System) 4 years  FI SAP Module (AP, AR, GL, FA, BL) 5 years,  IM SAP Module (Investment Management) 2 year  Funds Management (FM) 1 year  Functional Testing (HP ALM) 3.5 years  Executive Information System and Business Planning (EIS) 1.5 years  Business Processes 5 years  Performance and Stress Testing 3.5 years
  • 2. Résumé José Alonso Pérez Página 2 de 13 CURRENT POSITION Client: Eli Lilly & Company June 2015 - Present Industry: Pharmaceutical Role: SAP FICO/PS Consultant Description: Level 3 Support Responsibilities:  Responsible for the support and improvement of the FI and PS modules for client Eli Lilly, complying with SAP best practices.  Understanding the needs and requirements of the client  Analysis of the customer's business processes.  Deliverable (BBP, Configuration, Business Process Analysis, Functional Spec´s)  Solution of the various problems reported clients related to SAP functionality.  Unit testing  Process, testing and solution documentations  Operation support and process continuous improvement  Implementation of SAP solutions for internal projects  SAP Level 3 support for internal functionality  Configuration for following modules, FI (AA, AP, AC, BL) and PS (PS-BD, PS-OS, PS- BLN, PS-CATS) Technology: FI Module: General Ledger, Account Payable, Account Receivable, Fixed Assets Bank. PS Module: Project Structure, Logistics, Planning , Controlling, Reporting. SAP EXPERIENCE ON DETAIL Client: SuKarne S.A. de C.V. June 2014 - June 2015 Industry: Food Industry Role: Technology Leader for Financial areas Description: Implementation Responsibilities:  Business IT leader for SAP FICO implementation June 2014 – June 2015  Business leader for all IT projects for Finance, Administration and Human Resources departments.  Analysis of business processes.
  • 3. Résumé José Alonso Pérez Página 3 de 13  Project manager for all IT projects related to Finance, Administration and Human Resources departments  Contract negotiation with IT vendors  Deliverable (Project Charts, Budget administration, BBP approval, Configuration review, Business Process Analysis, Functional Spec´s approval)  Unit testing review  Process, testing and solution documentations  Operation support and process continuous improvement  Implementation of SAP solutions for internal projects  Solution of problems reported by internal clients related to SAP functionality.  SAP Level 3 support for internal functionality  Configuration for following modules, FI (AP, AR, GL, AA, TR, BL), CO (CCA, PCA, IO, PC-ABC. PA), Technology: CO Module: Cost Center Accounting, Profit Center Accounting, Internal Order Accounting. FI Module: General Ledger, Account Payable, Account Receivable, Fixed Assets Bank. Client: LaFrancol February 2014 - June 2014 Industry: Pharmaceutical Role: SAP FICO Consultant (SAP version 6.0) Description: Implementation Responsibilities:  Responsible for the support and improvement of the FI, CO and PS modules for client LaFrancol, complying with SAP best practices.  Understanding the needs and requirements of the client  Analysis of the customer's business processes.  Deliverable (BBP, Configuration, Business Process Analysis, Functional Spec´s)  Solution of the various problems reported clients related to SAP functionality.  Unit testing  Process, testing and solution documentations  Operation support and process continuous improvement  Implementation of SAP solutions  Configuration for following modules, FI (AP, AR, GL, AA, TR, BL), CO (CCA, PCA, IO, PC-ABC. PA) and PS (PS-BD, PS-OS, PS-BLN, PS-CATS) Technology: CO Module: Cost Center Accounting, Profit Center Accounting, Internal Order
  • 4. Résumé José Alonso Pérez Página 4 de 13 Accounting. FI Module: General Ledger, Account Payable, Account Receivable, Fixed Assets Bank. Client: Palace Resorts February 2014 - June 2014 Industry: Hotelier Role: SAP FICO Consultant (SAP version 6.0) Description: Level 3 Support & Special Projects. Responsibilities:  Responsible for the support and improvement of the FI and CO modules for client LaFrancol, complying with SAP best practices.  Understanding the needs and requirements of the client  Analysis of the customer's business processes.  Deliverable (BBP, Configuration, Business Process Analysis, Functional Spec´s)  Solution of the various problems reported clients related to SAP functionality.  Unit testing  Process, testing and solution documentations  Operation support and process continuous improvement  Implementation of SAP solutions  Configuration for following modules, FI (AP, AR, GL, AA, TR, BL), CO (CCA, PCA, IO, PC-ABC. PA), Technology: CO Module : Cost Center Accounting, Profit Center Accounting, Internal Order Accounting. FI Module: General Ledger, Account Payable, Account Receivable, Fixed Assets Bank. Client: Grupo Terminel August 2013 - February 2014 Industry: Agribusiness Role: SAP FI/CO Consultant (SAP version 6.0) Description: Implementation Responsibilities: Responsible for the implementation of the FI and CO modules for client Grupo Terminel, complying with SAP best practices. Results:  Fulfillment of Plan implementation group SAP Terminel in modules of CO (CCA, IO, PCA)  Deliverable (BBP, configuration, comprehensive testing, Roles and profiles, data loading, training).
  • 5. Résumé José Alonso Pérez Página 5 de 13  Implementation of FI sub-modules. FI, AP, AR, GL, banks in all phases. Technology: CO Module : Cost Center Accounting, Profit Center Accounting, Internal Order Accounting. FI Module: General Ledger, Account Payable, Account Receivable, Fixed Assets Bank. Client: TECNOLITE January 2013 – August 2013 Industry: Lighting Industry Role: SAP FI/CO Consultant (support and special projects) Description: Assessment of functions and processes for FI / CO modules Responsibilities:  Understanding the needs and requirements of the client  Analysis of the customer's business processes.  Compliance of SAP Implementation Plan  Deliverable (BBP, Configuration, Business Process Analysis, Functional Spec´s)  Solution of the various problems reported clients related to SAP modules  Unit testing  Process, testing and solution documentations  FI/CO sub-modules assessment (AP, AR, AA, GL, TR), CO (CCA, PCA, IO, PC, PA) and PS-BD, PS-OS, PS-BLN) Client: Aster México (SAP Education Partner) May 2013– June 2013 Industry: Education Descripción: SAP CO Academy Role: SAP CO Academy Instructor Responsibilities:  Responsible for providing the SAP CO Academy according to SAP best practice  Develop several test cases in order to teach lessons  Explain about diferent business proceses per industries related to SAP CO academy lessons Client: Facileasing SA de CV April 2013 Role: SAP FI/CO Consultant Description: Fixed Assets and leasing support Responsibilities:  Understanding the needs and requirements of the client
  • 6. Résumé José Alonso Pérez Página 6 de 13  Solution of the various problems reported clients related to SAP functionality.  Unit testing  Process, testing and solution documentations Client: Krones AG March 2013 – April 2013 Industry: Packaging/Bottling production Role: SAP FI/CO Consultant Description: Bank Layout update for Bank reconciliation process Responsibilities:  Understanding the needs and requirements of the client  Analysis of the customer's business processes.  Compliance of SAP Implementation Plan  Deliverable (BBP, Configuration, Business Process Analysis, Functional Spec´s)  Solution of the various problems reported clients related to SAP modules  Unit testing  Process, testing and solution documentations Client: FMC Agroquímica September 2012 – March 2013 Industry: Agrochemical Role: SAP FI/CO Consultant Description: Responsibilities:  Understanding the needs and requirements of the client  Analysis of the customer's business processes.  Compliance of SAP Implementation Plan  Deliverable (BBP, Configuration, Business Process Analysis, Functional Spec´s)  Solution of the various problems reported clients related to SAP functionality.  Unit testing  Process, testing and solution documentations Client: BEMIS PACKAGING September 2013 Industry: Packaging Role: SAP FI/CO Consultant (support and special projects) Description: Assessment of functions and processes for FI modules
  • 7. Résumé José Alonso Pérez Página 7 de 13 Responsibilities:  Understanding the needs and requirements of the client  Analysis of the customer's business processes.  Compliance of SAP Implementation Plan  Deliverable (BBP, Configuration, Business Process Analysis, Functional Spec´s)  Solution of the various problems reported clients related to SAP functionality.  Unit testing  Process, testing and solution documentations  FI sub-modules assessment (AP, AR, AA, GL, TR) Client: HOSPITAL GENERAL DE MEDELLIN December 2011- September 2012 Industry: Health industry Role: FI/CO Consultant Description: Level 3 Support Responsibilities:  Understanding the needs and requirements of the client  Analysis of the customer's business processes.  Compliance of SAP Implementation Plan  Deliverable (BBP, Configuration, Business Process Analysis, Functional specs)  Solution of any requirement reported by business related to SAP functionality  Unit testing  Process, testing and solution documentations  SAP Support for following modules FI (AP, AR, AA, GL, TR), CO (CCA, PCA, Controlling) IS – Health,( FM –BCS Version)  Revision and improvements for Z developments for FI (AP, AR), CO (PCA, IS-H Controlling ) Client: GRUPO OMNILIFE S.A. DE C.V December 2011- September 2012 Industry: sale of dietary supplements Role: SAP FI/CO Consultant Description: Level 3Support Responsibilities:  Understanding the needs and requirements of the client  Analysis of the customer's business processes.  Compliance of SAP Implementation Plan
  • 8. Résumé José Alonso Pérez Página 8 de 13  Deliverable (BBP, Configuration, Business Process Analysis, Functional specs)  Solution of any requirement reported by business related to SAP functionality  Unit testing  Process, testing and solution documentations  Operation support and process continuous improvement  SAP support for following modules: FI (AP, AR, AA, GL, TR), CO (CCA, PCA, IO) Client: GRUPO GIGANTE INMOBILIARIO S.A. DE C.V February 2012- March 2012 Industry: Real State Role: SAP CO/PS Consultant Description: Implementation project Responsibilities:  Review and design of Budget Project implementation for Real Estate projects  Functional Specification design and review of business processes.  Solution documentations  PS module environment (PS-BD, PS-OS, PS-BLN) Client: DEUTSCHE BANK A.G., March 2012- September 2012 Industry: Banking Description: Level 2 y 3 Support Role: SAP FI/CO Responsibilities:  Understanding the needs and requirements of the client  Analysis of the customer's business processes.  Compliance of SAP Implementation Plan  Deliverable (BBP, Configuration, Business Process Analysis, Functional Spec´s)  Solution of the various problems reported clients related to SAP modules  Unit testing  Process, testing and solution documentations  Operation support and process continuous improvement  SAP support for following modules FI (AP, AR, AA, GL, TR), CO (CCA, PCA, IO) Client: ARGONAUT GOLD INC August 2011 – December 2011 Industry: Mining
  • 9. Résumé José Alonso Pérez Página 9 de 13 Role: SAP CO Consultant (SAP version 6.0) Description: Implementation Responsibilities: Responsible for the implementation of the CO module for Argonaut Gold INC client complying with SAP best practices. Results:  Fulfillment of Plan implementation Argonaut Gold Inc Client. in modules of CO (CCA, IO, PCA)  Deliverable (BBP, configuration, comprehensive testing, Roles and profiles, data loading, training).  Participation in the implementation of the AF sub-modules. AP, AR, GL, banks in all phases. Technology: Modulo CO: Cost Center Accounting, Profit Center Accounting, Internal Order Accounting, Client: GRUPO COMERCIAL D’PORTENIS June 2011 – August 2011 Industry: Footwear sales Role: SAP Business Process Analyst FICO Description: Internal consultant Responsibilities:  Responsible for the SAP support for the area of administration and finance, as well as the continuous improvement of the company's business processes.  Rollout for new company code of grupo D’portenis related to personal loans. Results: Participant on bank reconciliation project for Grupo D'portenis, as well on the roll out for new company code of grupo D’portenis related to personal loans Standardization and optimization of processes in the area of accounting and finance Technology: Module FI( AP, AR, GL. AF, Bank), Module CO ( Cost Center Accounting, Profit Center Accounting) Client: GRUPO KUO March 2009 - June 2011 Industry: Automotive, manufacturing Role: SAP CO Consultant
  • 10. Résumé José Alonso Pérez Página 10 de 13 Description: Level 3 Support Responsibilities:  CO module support,  Understanding the needs and requirements of the client  Analysis of the customer's business processes.  Deliverable (BBP, Configuration, Business Process Analysis)  Solution of the various problems reported clients related to SAP functionality.  Unit testing  Process, testing and solution documentations  Operation support and process continuous improvement  Implementation of SAP solutions  SAP CO support for all the companies of the group: Dacomsa, Tremec, TTC, TF Victor, NHUMO, Keken, Resirene, Pistones Moresa.  Upgrade Project from SAP versión 4.7c to 6.0 version for companies Keken, Tremec, and TTC.  Roll out project for companies Dynasol, Dacomsa- Pistones Moresa. Technology: SAP CO module (PCA, CCA, IO, PC and PA) Client: ADVANCED MICRO DEVICES INC. (AMD) March 2009 - June 2011 Industry: Technology, manufacturing Role: SAP FI/CO consultant Description: Level 3 support and special projects Responsibilities:  FI, CO and PS module support,  Understanding the needs and requirements of the client  Analysis of the customer's business processes.  Deliverable (BBP, Configuration, Business Process Analysis, Functional Spec´s)  Solution of the various problems reported clients related to SAP functionality.  Unit testing  Process, testing and solution documentations  Operation support and process continuous improvement  Implementation of SAP solutions  Work flow Project for modules AP, CO-IO and PS  Support FI,CO,PS 24/7 for all AMD locations (America, Europa, Asia)  Configuration for following modules, FI (AP, AR, GL, AA, TR, BL), CO (CCA, PCA, IO, PC-ABC. PA), PS-BD, PS-OS, PS-BLN)
  • 11. Résumé José Alonso Pérez Página 11 de 13  Creation and maintenance Report Painter reports Technology: FI (AP, AR, GL, AA, TR, BL), CO (CCA, PCA, IO, PC-ABC. PA), PS-BD, PS-OS, PS- BLN) Client: DR PEPPER SNAPPLE GROUP INC – Grupo PEÑAFIEL March 2010 - June 2011 Industry: Beverage Role: SAP CO Consultant Description: Level 3 support Responsibilities:  FI, CO and PS module support,  Understanding the needs and requirements of the client  Analysis of the customer's business processes.  Deliverable (BBP, Configuration, Business Process Analysis)  Solution of the various problems reported clients related to SAP functionality.  Unit testing  Process, testing and solution documentations  Operation support and process continuous improvement  Implementation of SAP solutions  Configuration for following modules: CO (CCA, PCA, IO, PC-ABC. PA) Technology: CO module (CCA, PCA, IO, PC-ABC. PA) Client: GOLDCORP INC. June 2010 – June 2011 Industry: Mining Role: SAP CO Consultant Description: Level 3 Support Responsibilities:  CO and PS module support,  Understanding the needs and requirements of the client  Analysis of the customer's business processes.  Deliverables (BBP, Configuration, Business Process Analysis)  Solution of the various problems reported clients related to SAP functionality.  Unit testing  Process, testing and solution documentations  Operation support and process continuous improvement  Implementation of SAP solutions  Configuration for following modules: CO (CCA, PCA, IO, PC-ABC. PA), PS-BD, PS-OS,
  • 12. Résumé José Alonso Pérez Página 12 de 13 PS-BLN) Technology: CO (CCA, PCA, IO, PC-ABC. PA), PS-BD, PS-OS, PS-BLN) Client: PRIMERO EMPRESA MINERA S.A. DE C.V. June 2010 – June 2011 Industry: Mining Role: SAP CO Consultant Description: Level 3 Support Responsibilities:  CO and PS module support,  Understanding the needs and requirements of the client  Analysis of the customer's business processes.  Deliverables (BBP, Configuration, Business Process Analysis)  Solution of the various problems reported clients related to SAP functionality.  Unit testing  Process, testing and solution documentations  Operation support and process continuous improvement  Implementation of SAP solutions  Configuration for following SAP CO modules: (CCA, PCA, IO, PC-ABC. PA), PS-BD, PS- OS, PS-BLN), FM Technology: CO (CCA, PCA, IO, PC-ABC. PA), PS-BD, PS-OS, PS-BLN), FM (Structures, Planning, Budgeting, Settlement) Client: PEPSICO INC. – GRUPO PISSA June 2010- June 2011 Industry: Confectionery, Role: SAP CO Consultant Description: Level 3 support Responsibilities:  CO module support,  Understanding the needs and requirements of the client  Analysis of the customer's business processes.  Deliverables (BBP, Configuration, Business Process Analysis)  Solution of the various problems reported clients related to SAP functionalities.  Unit testing  Process, testing and solution documentations  Operation support and process continuous improvement  Implementation of SAP solutions
  • 13. Résumé José Alonso Pérez Página 13 de 13 Technology: CO module (CCA, PCA, PA, IO) Client: GRUPO CEMENTOS CHIHUAHUA S.A.B. DE C.V June 2010- June 2011 Industry: Cement Role: SAP CO Consultant Description: Level 3support Responsibilities:  CO module support,  Understanding the needs and requirements of the client  Analysis of the customer's business processes.  Deliverables (BBP, Configuration, Business Process Analysis)  Solution of the various problems reported clients related to SAP functionalities.  Unit testing  Process, testing and solution documentations  Operation support and process continuous improvement  Implementation of SAP solutions Technology: CO module (CCA, PCA, PA, IO) SAP CERTIFICATIONS SAP Controlling Versión 6.0 S0007616100 GENERAL INFORMATION Studies Degree in Economics Universidad Autónoma de Sinaloa Citizenship Mexican Location Guadalajara, Jalisco, México Available for travel Yes Lenguages Spanish (native) ,English (Medium-advanced)