Adriana Bellotto
Barcelona
Overview
18
18
years of professional experience
1
1
Certification
Work History
SAP FI CO CONSULTANT CFIN & S/4HANA
KPS - Client: Schneider Electric
10.2020 - Current
- Global implementation of Central Finance solution for America, Europe and Asia (China). Responsible of configuration of main companies codes with all mapping configuration from source and target system
- Interacting with Business users from local source SAP system to adjust process in CFIN
- Executing end-to-end Unit testing and cut over activities with integration test
- Monitoring errors using the AIF (application Integration Framework) tool
- Massive upload of master data using IDOC functionality.
SAP FI-CO SR. Consultant S/4 HANA
KPS - Client: Lincoln Electric
01.2018 - 01.2020
- Global Roll Out implementation for Italy, Germany, Spain, responsible for the modules with hand configuration for AP-AR-TX-GL-TR-AA cross with MM/SD
- Find legal requirements and gaps, functional specification, provide training materials, unit test and integration test
- Cut over activities, master data migration and go live. support for month end close.
SAP FI-CO SR. Consultant
Grifols - Version ECC 6.0
04.2015 - 04.2017
- Global banking Treasury Project for more than 20 countries to include in the platform for automatic payments and external workflow approval process, Customize each SEPA requirement for each bank; develop unit test, integration test, training and support.
- Weekly meeting with all banks, follow status and managing schedule
SAP FI-CO Team Lead, Roll Out Europe
REVLON -Version ECC 6.0
03.2014 - 03.2015
- Global Template Implementation Roll Out for 7 countries
- Define with SAP key users the requirements of new processes for consumer market that differs from Global Template of Professional
- Analyze gaps and coordinate with BP Owner of US the financial model and reporting interfaces to headquarters for consolidation
- Responsible for the modules with hand configuration for: AP-AR-TX-GL-TR-AA-CO- cross with CO PC PA MM SD
- Follow corporate guidelines to define template Blue Print definitions, configuration, functional specification, provide training materials (TTS), Unit Test & Integration Test on site (UK) for many key users in Finance and controlling
- Cut over activities, master data migration & Go Live and support in the client.
Business Analyst SR.
L`Oréal S.A. - Version ECC 6.0
05.2013 - 02.2014
- Analyze business requirements (functional and technical) with end user in Finance for internal projects, main processes across all areas
- Responsible of conducting solutions in modules: AP-AR-TX-GL-TR-AA-CO
- Functional specifications for L ´Oréal developments programs including legal forms (smartforms)
- P2P process for down payment process of MM-FI
- Assist module SD in interfaces for Electronic Invoice process
- (conversion data)
- Analyze the processes in Finance to improve the requirements of audit controls and harmonize the entire platform
- Responsible of implement standard solution: FSCM-BCM with workflow for the entire platform
- Responsible of implement IDOCS in finance for automatic payments
- Responsible for projects upgrade of Enhancement Package HP5 for Finance
- Internal project, mapping Local Char of Account to the group Chart of account for Consolidation (IFRS) working with HQ France in the global core template.
SAP FI-CO SR. Consultant
Hitachi Europe – Portland Resourcing Ltd
10.2012 - 04.2013
- Roll-out for 21 countries based in Global Core Template of Hitachi-Asia
- Assist end Users in the identification of potential Gaps for local requirements
- Person in charge of configuration of modules GL-AP-TR-TX-CO-AR-New GL for UK and Germany
- Set-up SEPA_CT XML format file (PMW), Electronic bank statement configuration MT940 and Cash discount process
- Define User acceptance test plan, responsible for conducting prototypes, confection of trainee material, Personal trainee on-site
- Field mapping, data conversion and migration plan.
SAP FI CO Team Lead SR.
Jones Engineering Group - Version ECC 6.0
02.2012 - 09.2012
- Bussiness Blue Print design for Construction Solution cross process with MM-PS-DPC
- Responsible of customize: GL, AP, TX, CO, NEW GL, TR, DPC
- In charge of assist the key user to create scenarios for integration test with construction solution (DPC) and recognize potential gaps
- Cross process of FI- MM and HR solution for the entire process, develop print checks, automatic payment, electronic statement MT940 -Ireland &UK
- Cut over activities, Migration, data conversion of data master and open items -Post Go-Live Support one month.
SAP FI SR Consultant
Agro Comercial Nidera S.A. - Version ECC 6.0
09.2011 - 02.2012
- Responsible of customize Treasury, working in a team with all the other sub modules integration: GL, AP, AR, TX, CO, CFM, NEW GL
- In charge of assist the key user to create scenarios for integration test and recognize potencial gaps in the Trading Process with SD module
- IP documentation, preparation of Trainee documentation
- Trainee of TR-AP & AR Module on site with many key users
- Cut Over activities, define migration plan, field mapping, data conversion of master data and open items
- Post Go-Live Support one month.
SAP FI SR-Consultant in Consolidation
Ternium – IBM Version ECC 4.7
07.2010 - 08.2011
- Implementation for 75 companies in the holding Group for Ternium
- Define and analyze in Headquarters all processes for consolidation, responsible to customize, Hierarchies, data master of organizational Units, consolidation of chart of accounts, version, ledger, integrated data collection (Method Roll-up), offline data entry with interactive excel, Currency translation, monitor data and monitor of consolidation (interunit elimination, consolidation of investments (VPP, Purchase and proportional consolidation) and Report Writer Reports with the support of a ABAP Consultant
- Confection of Trainee material, trainee on site with many key users from all countries, field mapping and cut over acitivities.
SAP FI CO SR. Consultant - Version ECC. 5.0
Total Austral USA, Canada – IBM
03.2009 - 06.2010
- Implementation of new company code in Canada based of Total Austral template’s- Person in charge of configuration of FI: GL-AP-AR-TR-TX
- Documentation: CR process in Global Template of Total
- Assist end Users in the identification of potential Gaps
- Responsible for Weekly status to France, developing functional specifications.
SAP Team Lead Finance Consultant
Accenture- Client: Merck Group Version ECC. 5.0
05.2008 - 02.2009
- Roll-out based in Global Template of Germany
- Assist end Users in the identification of potential Gaps
- Person in charge of configuration of modules GL-AP-AR-TR-TX
- Responsible for conducting prototypes, developing functional specifications, data mapping
- Confection of trainee Material - Cut-Over and pos go-live support one month.
SAP FI - Senior Consultant - Upgrade Version 6.0 E
Renault Argentina S.A. - BYTECH
10.2007 - 03.2008
- Understanding the end users business processes and assisting them in the identification and documentation of requirements using standard ASAP methodology
- Business process analysis, functional solution design
- Person in charge of configuration of modules GL-AP-AR-TR-TX
- Responsible for conducting prototypes, developing functional specifications, data mapping, setting of configuration tables and setting of transaction/control tables
- Identifies and resolves gaps in business processes.
SAP FI - Senior Consultant Version 5.0 ECC
Telefónica De España – INDRA SPAIN
04.2007 - 09.2007
- Person in charge of configuration of module FI-TR for Salvador, Mexico, Guatemala, Nicaragua and Panama
- Utilization of Solution Manager Tool
- Understanding the end users business processes using Global template of Telephonic of Spain, identification and documentation of requirements using standard ASAP methodology
- Deliverables of Specifications of Interfaces using XI solution
- Responsible for conducting prototypes, developing functional trainee to main key users and Identifies and resolves developments of business processes
- Cut –over activities and provide SAP solution-specific support.
SAP FI Junior Consultant
Softtek - Client: Cepas Argentinas (GANCIA)
01.2006 - 04.2007
- Person in charge of configuration of module FI, improvements in modules AR-AP-TX and TR
Education
Bachelor Degree in Business Administration -
UBA, Economics and finance, (University of Buenos Aires)
Skills
- Software Implementation
- Digital Transformation
- Pro active
Further Education
- FI-CO Academy SAP – (January 2006, Softtek S.A.)
- AC- 010 Accounting Introduction and generals Gs. Controlling (SAP).-
- LANGUAGES: Certificate of ICANA (Advanced), Buenos Aires Institute.-
- Completed Marketing Course, NYU (University of New York), 2003.-
- TOEFL, 2004 (USA).-
Certification
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (1709) - 2020
Languages
English
Advanced (C1)
Timeline
SAP FI CO CONSULTANT CFIN & S/4HANA
KPS - Client: Schneider Electric
10.2020 - Current
SAP FI-CO SR. Consultant S/4 HANA
KPS - Client: Lincoln Electric
01.2018 - 01.2020
SAP FI-CO SR. Consultant
Grifols - Version ECC 6.0
04.2015 - 04.2017
SAP FI-CO Team Lead, Roll Out Europe
REVLON -Version ECC 6.0
03.2014 - 03.2015
Business Analyst SR.
L`Oréal S.A. - Version ECC 6.0
05.2013 - 02.2014
SAP FI-CO SR. Consultant
Hitachi Europe – Portland Resourcing Ltd
10.2012 - 04.2013
SAP FI CO Team Lead SR.
Jones Engineering Group - Version ECC 6.0
02.2012 - 09.2012
SAP FI SR Consultant
Agro Comercial Nidera S.A. - Version ECC 6.0
09.2011 - 02.2012
SAP FI SR-Consultant in Consolidation
Ternium – IBM Version ECC 4.7
07.2010 - 08.2011
SAP FI CO SR. Consultant - Version ECC. 5.0
Total Austral USA, Canada – IBM
03.2009 - 06.2010
SAP Team Lead Finance Consultant
Accenture- Client: Merck Group Version ECC. 5.0
05.2008 - 02.2009
SAP FI - Senior Consultant - Upgrade Version 6.0 E
Renault Argentina S.A. - BYTECH
10.2007 - 03.2008
SAP FI - Senior Consultant Version 5.0 ECC
Telefónica De España – INDRA SPAIN
04.2007 - 09.2007
SAP FI Junior Consultant
Softtek - Client: Cepas Argentinas (GANCIA)
01.2006 - 04.2007
Bachelor Degree in Business Administration -
UBA, Economics and finance, (University of Buenos Aires)
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