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LUANA CUMAN
FI Consultant
Profile
Experience inModule 5 years(asa consultantsince March 2011).
Softwares (Versions)  SAPR/3 4.7 – 5.0
 SAPECC 6.0 – EHP6 / EHP7
Experience inthese
Processes
 Close the books;
 AccountsPayable andAccountsReceivable;
 AssetAccounting;
 CustomizingFI(masterdata,financial statementstructure,
chart of accounts,substitutionrules,withholdingtaxesand
so on)
 Bank Configuration (bankaccounts,automaticoutgoing
payments,electronicbankstatement,DDA - DirectDebit
Authorization,datamediumexchange,cashmanagement)
 BrazilianLocalizationpackage;
 SPEDS - BrazilianCompliance (accountancy,fiscal,PISand
CofinsandCIAP – G block);
Segmentswhichhas already
worked
 Automotive AutoParts (SNRRoulements–Brazil |
Kromberg& Strubert – Brazil and Germany).
 Foodand Beverage Industry(DuasRodasIndustrial –
Jaraguá do Sul/SC).
 Perfume andCosmeticsIndustry(OBoticário –SãoJosé dos
Pinhais/PR);
 Tobacco industry(JTI – Japan Tobacco International –Santa
Cruz do Sul/RSandTrier/Germany)
 Trader – Leather(KTT Trading– Switzerland|JBSAsia-
Vietnam, Uruguay)
 Householdappliances(Electrolux - Brazil)
 Chemicals
Some Professional Skills  Able tomanage escalations,issuesandrisks.
 Knowledgeof SAPBestPracticesmethodologies.
 Solidimplementation,configuration,functional experience.
 Experience of supportingvariousTestphases/Training
withinprojects.
 Abilitytomulti-taskeffectivelyinafast-paced
environment.
 Initial experience of leadrolesinthe deliveryof SAPFI
projects.
Page 2 of 4
MAINPROJECTS
Chemicals– Leather, Waterand Paper laboratories (SÃOPAULO – BRAZIL)
Customer BUCKMAN
Period 11 months (inprogress)
Role FI Consultant
Project Descriptions FI SAP Rollout/ Implementation
Activitiesand Tools
KnowledgetransferwithUSA Global team;
AdaptGlobal template solutiontoBraziliannecessities;
CustomizingBrazilianlocalizationpackage forWithholdingtaxes,Cashmanagement,Electronic
bankstatements,FI-AA module,Pettycash,AP,AR,Reporting,GeneralLedger;
Performingtests(conductingintegrationtestsandsupportingdraw upenduser
documentation);
Sharingcustomizingknowledge,withoverviews,workshopsandbuildingscustomizingguides.
Householdappliances(PARANA – BRAZIL)
Customer ELECTROLUX
Period 6 months (Wave 1)
Role FI Consultant
Project Descriptions FI SAP Rollout/ Implementation
Activitiesand Tools
KnowledgetransferwithSwedenGlobalteam;
AdaptGlobal template solutiontoBraziliannecessities;
CustomizingBrazilianlocalizationpackage forWithholdingtaxes,Cashmanagement,Electronic
bankstatements,FI-AA module,Pettycash,AP,AR,Reporting, GeneralLedger;
Performingtests(conductingintegrationtestsandsupportingdraw upenduser
documentation);
Sharingcustomizingknowledge,withoverviews,workshopsandbuildingscustomizingguides.
AutomotiveAuto Parts (SAOPAULO – BRAZIL / ABENSBERG - GERMANY)
Customer KROMBERG & STRUBERT (KROSCHU)
Period 12 months
Role FI Consultant
Project Descriptions FI SAP Rollout(São Paulo – BR / Abensberg- Germany)
Activitiesand Tools
Designblueprintdocument;
CustomizingBrazilianlocalizationpackage forWithholdingtaxes,Cashmanagement,Electronic
bankstatements,FI-AA module,Pettycash,AP,AR,Reporting,GeneralLedger;
Performingtests(conductingintegrationtestsandsupportingdraw upenduser
documentation);
Sharingcustomizingknowledge,withoverviews,workshopsandbuildingscustomizingguides.
Page 3 of 4
Leather (JBS– BIEN HOÁ – VIETNAM / MONTEVIDEO- URUGUAY)
Customer JBS ASIA / JBS MERCOSUR
Period 2 months
Role FI Consultant
Project Descriptions SAP Rollout(Vietnam)
Activitiesand Tools
Designblueprintdocument;
Trader – Leather Group(KTT Trading – HÜNENBERG - SWITZERLAND)
Customer KTT (ECCO)
Period 4 months
Role FI Consultant
Project Descriptions Currency Changeover(Switzerland)
Activitiesand Tools
Identifysingularitiesofthe process
Replicate companycode customizingtonew companycurrency(currency10 and add 50);
Performingtests(conductingintegrationtestsandsupportingdraw upenduser
documentation);
Sharingcustomizingknowledge,withoverviews, workshopsandbuildingscustomizingguides.
Tobacco industry(JTI – JapanTobacco International – RIO GRANDE DO SUL / SÃO PAULO –
BRAZIL / TRIER - GERMANY)
Customer JTI – JAPANTOBACCO INTERNATIONAL
Period 24 months
Role FI Consultant
Project Descriptions SAP Rollout(Germany/ Brazil)
Activitiesand Tools
Participationinflowdraftsinordertoshare process’sknowledge;
Participationoncustomizingof FIpart (AP-AR,BankConfiguration,DataMediumExchange,
DDA, WTH Taxes,CashManagement,andso on);
Performingtests(conductingintegrationtestsandsupportingdraw upenduser
documentation);
Sharingcustomizingknowledge,withoverviews,workshopsandbuildingscustomizingguides.
Customer JTI – JAPANTOBACCO INTERNATIONAL
Period 7 months
Role Fiscal Consultant
Project Descriptions SAP Rollout
Activitiesand Tools
Designblueprintdocument;
Add-onnewbusinessscope inFiscal Tool –Guepardo.Customizingtax obligations,monthly
reports,fiscal book,auxiliarytools,notyetavailable inthe currentSAPsystemof JTI;
Performingtests(conductingintegrationtestsandsupportingdraw upenduser
documentation);
Sharingcustomizingknowledge,withoverviews,workshopsandbuildingscustomizingguides.
Foodand Beverage Industry (DuasRodas Industrial – SANTA CATARINA- BRAZIL)
Page 4 of 4
Customer DUAS RODAS INDUSTRIAL
Period 12 months
Role FI Consultant(Participation inmost of processes)
Project Descriptions SAP Implementation
Activitiesand Tools
ParticipationinWorkshopstoshare process’sknowledge;
Participationondevelopmentof BusinessBlueprint –FI;
Participationoncustomizingof FIpart (AP-AR,BankConfiguration,DataMediumExchange,
DDA, WTH Taxes,AssetAccounting,CashManagement,andsoon);
Performingtests(conductingintegrationtestsandsupportingdraw upenduser
documentation);
ASAPMethodology,customizationviaSolman,baseline structure.
AutomotiveAuto Parts (SNRRoulements – PARANÁ - BRAZIL)
Customer SNR ROULEMENTS
Period 09 months
Role FI Consultant
Project Descriptions Rollout and Brazilian localizationpackage implementation
Activitiesand Tools
ParticipationinWorkshopswithSNR’sglobalteaminordertoshare process’sknowledge;
Developmentof BusinessBlueprint –FI;
Customizingof FIpartas describedinthe projectscope;
Performingtests(conductingintegrationtestsanddrawingupenduserdocumentation);
Supportaboutchangesbetweenactual andpastprocessesinSNRBrazil – respectingthe
Brazilianlegal requirements;
ASAPMethodology, customizationguidesinSNRmodel,supportfileswithcodificationrulesand
specificformats,baselinestructure inordertorespectthe standardSAPmodel.
QUALIFICATIONS
Academic Graduated in Business Administration – December/2008 – PUC-PR.
Certificates SAP Certification C_TFIN52_64 (Curitiba – June/2011)
ANBID CPA-20 (São Paulo – March/2010)
SAP Courses Internal FIAcademy(February/2011)
Provide Internal FIAcademytrainingaboutWithholdingTaxes –
May/2012 and October/2014
Provide Internal Fiscal Solution(Guepardo) trainingaboutall Official
obligationsrelatedtoWTH Taxes(DIRF,Municipal,Federal andState
guides,WHTCalculation) –May/2012
WBRFI6h_81 FI BrazilianLocalizationECC6.0– June/2012
SAPTreasuryand RiskManagement(TRM) – August/2014
Fiscal Solutiontraining –ECF- New fiscal report – April/2015
Page 5 of 4
Languages English – fluent

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LUANA CUMAN - FI SAP Consultant - EN - Jan17

  • 1. LUANA CUMAN FI Consultant Profile Experience inModule 5 years(asa consultantsince March 2011). Softwares (Versions)  SAPR/3 4.7 – 5.0  SAPECC 6.0 – EHP6 / EHP7 Experience inthese Processes  Close the books;  AccountsPayable andAccountsReceivable;  AssetAccounting;  CustomizingFI(masterdata,financial statementstructure, chart of accounts,substitutionrules,withholdingtaxesand so on)  Bank Configuration (bankaccounts,automaticoutgoing payments,electronicbankstatement,DDA - DirectDebit Authorization,datamediumexchange,cashmanagement)  BrazilianLocalizationpackage;  SPEDS - BrazilianCompliance (accountancy,fiscal,PISand CofinsandCIAP – G block); Segmentswhichhas already worked  Automotive AutoParts (SNRRoulements–Brazil | Kromberg& Strubert – Brazil and Germany).  Foodand Beverage Industry(DuasRodasIndustrial – Jaraguá do Sul/SC).  Perfume andCosmeticsIndustry(OBoticário –SãoJosé dos Pinhais/PR);  Tobacco industry(JTI – Japan Tobacco International –Santa Cruz do Sul/RSandTrier/Germany)  Trader – Leather(KTT Trading– Switzerland|JBSAsia- Vietnam, Uruguay)  Householdappliances(Electrolux - Brazil)  Chemicals Some Professional Skills  Able tomanage escalations,issuesandrisks.  Knowledgeof SAPBestPracticesmethodologies.  Solidimplementation,configuration,functional experience.  Experience of supportingvariousTestphases/Training withinprojects.  Abilitytomulti-taskeffectivelyinafast-paced environment.  Initial experience of leadrolesinthe deliveryof SAPFI projects.
  • 2. Page 2 of 4 MAINPROJECTS Chemicals– Leather, Waterand Paper laboratories (SÃOPAULO – BRAZIL) Customer BUCKMAN Period 11 months (inprogress) Role FI Consultant Project Descriptions FI SAP Rollout/ Implementation Activitiesand Tools KnowledgetransferwithUSA Global team; AdaptGlobal template solutiontoBraziliannecessities; CustomizingBrazilianlocalizationpackage forWithholdingtaxes,Cashmanagement,Electronic bankstatements,FI-AA module,Pettycash,AP,AR,Reporting,GeneralLedger; Performingtests(conductingintegrationtestsandsupportingdraw upenduser documentation); Sharingcustomizingknowledge,withoverviews,workshopsandbuildingscustomizingguides. Householdappliances(PARANA – BRAZIL) Customer ELECTROLUX Period 6 months (Wave 1) Role FI Consultant Project Descriptions FI SAP Rollout/ Implementation Activitiesand Tools KnowledgetransferwithSwedenGlobalteam; AdaptGlobal template solutiontoBraziliannecessities; CustomizingBrazilianlocalizationpackage forWithholdingtaxes,Cashmanagement,Electronic bankstatements,FI-AA module,Pettycash,AP,AR,Reporting, GeneralLedger; Performingtests(conductingintegrationtestsandsupportingdraw upenduser documentation); Sharingcustomizingknowledge,withoverviews,workshopsandbuildingscustomizingguides. AutomotiveAuto Parts (SAOPAULO – BRAZIL / ABENSBERG - GERMANY) Customer KROMBERG & STRUBERT (KROSCHU) Period 12 months Role FI Consultant Project Descriptions FI SAP Rollout(São Paulo – BR / Abensberg- Germany) Activitiesand Tools Designblueprintdocument; CustomizingBrazilianlocalizationpackage forWithholdingtaxes,Cashmanagement,Electronic bankstatements,FI-AA module,Pettycash,AP,AR,Reporting,GeneralLedger; Performingtests(conductingintegrationtestsandsupportingdraw upenduser documentation); Sharingcustomizingknowledge,withoverviews,workshopsandbuildingscustomizingguides.
  • 3. Page 3 of 4 Leather (JBS– BIEN HOÁ – VIETNAM / MONTEVIDEO- URUGUAY) Customer JBS ASIA / JBS MERCOSUR Period 2 months Role FI Consultant Project Descriptions SAP Rollout(Vietnam) Activitiesand Tools Designblueprintdocument; Trader – Leather Group(KTT Trading – HÜNENBERG - SWITZERLAND) Customer KTT (ECCO) Period 4 months Role FI Consultant Project Descriptions Currency Changeover(Switzerland) Activitiesand Tools Identifysingularitiesofthe process Replicate companycode customizingtonew companycurrency(currency10 and add 50); Performingtests(conductingintegrationtestsandsupportingdraw upenduser documentation); Sharingcustomizingknowledge,withoverviews, workshopsandbuildingscustomizingguides. Tobacco industry(JTI – JapanTobacco International – RIO GRANDE DO SUL / SÃO PAULO – BRAZIL / TRIER - GERMANY) Customer JTI – JAPANTOBACCO INTERNATIONAL Period 24 months Role FI Consultant Project Descriptions SAP Rollout(Germany/ Brazil) Activitiesand Tools Participationinflowdraftsinordertoshare process’sknowledge; Participationoncustomizingof FIpart (AP-AR,BankConfiguration,DataMediumExchange, DDA, WTH Taxes,CashManagement,andso on); Performingtests(conductingintegrationtestsandsupportingdraw upenduser documentation); Sharingcustomizingknowledge,withoverviews,workshopsandbuildingscustomizingguides. Customer JTI – JAPANTOBACCO INTERNATIONAL Period 7 months Role Fiscal Consultant Project Descriptions SAP Rollout Activitiesand Tools Designblueprintdocument; Add-onnewbusinessscope inFiscal Tool –Guepardo.Customizingtax obligations,monthly reports,fiscal book,auxiliarytools,notyetavailable inthe currentSAPsystemof JTI; Performingtests(conductingintegrationtestsandsupportingdraw upenduser documentation); Sharingcustomizingknowledge,withoverviews,workshopsandbuildingscustomizingguides. Foodand Beverage Industry (DuasRodas Industrial – SANTA CATARINA- BRAZIL)
  • 4. Page 4 of 4 Customer DUAS RODAS INDUSTRIAL Period 12 months Role FI Consultant(Participation inmost of processes) Project Descriptions SAP Implementation Activitiesand Tools ParticipationinWorkshopstoshare process’sknowledge; Participationondevelopmentof BusinessBlueprint –FI; Participationoncustomizingof FIpart (AP-AR,BankConfiguration,DataMediumExchange, DDA, WTH Taxes,AssetAccounting,CashManagement,andsoon); Performingtests(conductingintegrationtestsandsupportingdraw upenduser documentation); ASAPMethodology,customizationviaSolman,baseline structure. AutomotiveAuto Parts (SNRRoulements – PARANÁ - BRAZIL) Customer SNR ROULEMENTS Period 09 months Role FI Consultant Project Descriptions Rollout and Brazilian localizationpackage implementation Activitiesand Tools ParticipationinWorkshopswithSNR’sglobalteaminordertoshare process’sknowledge; Developmentof BusinessBlueprint –FI; Customizingof FIpartas describedinthe projectscope; Performingtests(conductingintegrationtestsanddrawingupenduserdocumentation); Supportaboutchangesbetweenactual andpastprocessesinSNRBrazil – respectingthe Brazilianlegal requirements; ASAPMethodology, customizationguidesinSNRmodel,supportfileswithcodificationrulesand specificformats,baselinestructure inordertorespectthe standardSAPmodel. QUALIFICATIONS Academic Graduated in Business Administration – December/2008 – PUC-PR. Certificates SAP Certification C_TFIN52_64 (Curitiba – June/2011) ANBID CPA-20 (São Paulo – March/2010) SAP Courses Internal FIAcademy(February/2011) Provide Internal FIAcademytrainingaboutWithholdingTaxes – May/2012 and October/2014 Provide Internal Fiscal Solution(Guepardo) trainingaboutall Official obligationsrelatedtoWTH Taxes(DIRF,Municipal,Federal andState guides,WHTCalculation) –May/2012 WBRFI6h_81 FI BrazilianLocalizationECC6.0– June/2012 SAPTreasuryand RiskManagement(TRM) – August/2014 Fiscal Solutiontraining –ECF- New fiscal report – April/2015
  • 5. Page 5 of 4 Languages English – fluent