1. Name Ursula Rosa Di Fusco
Education Management Engineering Highest degree
Job Title FI Senior Consultant
Competency Enterprise Applications
Service Area SAP – FI
Profile
Package Experience
Senior Consultant in Deloitte XBS, hired since November 2016.
Ursula has gained her experience in several Sap R/3 projects. She
toke an active part in all life cycle project implementations: from
feasibility study, requirement analysis, customizing and testing up to
post go live assistance.
Her expertise is in whole Finance and Administration scope:
- General Ledger FI-GL /NewGL
- Asset Accounting FI-AA,
- Account Payable FI-AP,
- Account Receivable FI-AR.
- Treasury FI-TR
Ursula has also a good knowledge in Project system and Investment
Management
Software Tools MS Office (Word, Excel, Access, PowerPoint, Visio, Project),
Windows 8.0
Languages Native language Italian
Intermediate English
Employment History Deloitte XBS
Capgemini S.p.a
11/2016 – today
07/2007 – 10/2016
Professional Consultancy Experience
Nov 2016 – Now Azimut/Ali Group/Brandart/Weir/Ansaldo/Guala/Hse24
FI Senior Consultant
Customer: Azimut/Ali Group/Brandart/Weir/Ansaldo/ Guala/Hse24
The activity on these customers are divided into :
- Management solution and support or bug fixing
2. - Improvement activities: like transfer price policy implementation
processes and about the main functionalities SAP Finance:
Foreign Currency Valuation
Special ledger/New Ledger
Report Painter
Transfer price
Employment History
April 2014 – Oct 2016
Capgemini Spa July 2007 – Oct 2016
BNL - SAP Application Maintenance
FI Senior Consultant
Customer: BNL Sector: Banking
Head of Application Maintenance of the entire purchasing cycle of
a bank support service. The area managed includes the FI - CO -
PS - FM - MM – PM modules, for the management support services
of the Network's national agencies and the several directions area.
Major project activities in the finance sector was:
• Electronic billing to PA,
• Reverse charge,
• Split Payment,
July 2013 – Febr 2014 Anas
FI Senior Consultant
Customer: Anas Sector: Infrastructure and Transportation
Financial Improving activities implementation for the ANAS MOS-
WEB system
Mar 2012 – Luglio 2013 Anas MOS Web
FI Senior Consultant
Customer: Anas Sector: Infrastructure and Transportation
Ursula has designed a Web-based application on Microsoft .net and
SAP (which works as a master) to trace the process of planning /
works execution and accounting for the ordinary maintenance of
road networks and structures in Italy.
The mapping of the maintenance items occurred through
Equipment/technical objects and PM orders. The maintenance
planning has been covered by maintenance orders. Procurement
3. and works execution process was supported by the supply chain
objects: RDA / Contract / ODA. The accounting treatment of costs
incurred (the work progress “SAL” called) has been implemented by
Service entree sheet, intermediate work advances (called WIP)
have been accounted for delta feed and split on several
maintenance items and then for KM. Precisely the accounting of the
maintenance costs for the individual Km stretch was the main aim
of the whole project .
Ursula led the cross- SAP FI functional team of 4 resources during
following phase:
• detection of process requirements
• features design contained in BBP document;
• definition of the graphic user interface with the design of some
data entry masks with VISIO
•Testing and go live supporting
Nov 2011– Febr 2012 Anas
FI Consultant
Customer: Anas Sector: Infrastructure and Transportation
Second-level support for improvement activities and bug fixing for
ANAS entire FI area:
deferred VAT management for specific projects,
cost settlement to AUC and fixed asset
Electronic Banking
Cash Management
4. Apr 2010–Nov 2011
Anas
FI Consultant
Customer: Anas Sector: Infrastructure and Transportation
Upgrade Project from Sap ECC 5.0 up to 6.04 in ANAS. Neln this
period Ursula has execute test about following FI area
Account Payable and treasury process (DME generating) cash
management, electronic bank statement and : banking clearing
Account Recivable credit management and dunning letters.
Asset Management: capitalization, acquisition and retirement,
depreciation posting
Substitution and validation rules,
Custom reports and function modules and idoc testing
Giu 2009– Mar 2010 Gaia
FI Consultant
Customer: TSF Sector Transportation
Sap ECC implementing project about Finance and Administration
area for TSF Railway Teleservices company: In this period I worked
in the whole project phases:
requirements gathering
Implementation of FI modules GL, AR / AP SAP ECC system
master data and posting data migration
training
Apr 2008 – Mag 2009
Kernel and Suisse Rollout
Junior Consultant
Customer: Eni Sector: Petrol
SAP ECC Implementing project in Controlling and Investment
Management, Administration for petrol leader company and
foreign subsidiary (AGIP SUISSE). Ursula went international in
several project phases:
• collection requirements
• Kernel system customizing and Suisse Rollout; (TAX
5. return, document journal, Year/End closures)
• master data and posting data migration
• training;
• post go live support financial customers
July 2007 – Jan 2008
Anas
Stageur
Customer: Anas
Stage in Business Intelligent BI-IP (Business Intelligence –
Integrated Planning) release 7.0 for controlling and strategic
enterprise planning.
Education
2007 Management Engineering Highest degree
Federico II Naples