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
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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.
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José Alonso Pérez
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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
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José Alonso Pérez
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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).
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José Alonso Pérez
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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
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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
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José Alonso Pérez
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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
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José Alonso Pérez
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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
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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
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José Alonso Pérez
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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)
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José Alonso Pérez
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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
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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
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José Alonso Pérez
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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)