João Miguel Timóteo Inácio

• SAP S/4 Hana Central Finance (CFIN) implementation for Third Party (Oracle)
• Integration of Oracle ERP in SAP S/4 Hana Central Finance solution
• Customizing in Central Finance for Finance and Controlling.
• Participated in blueprinting sessions to better understand client needs, enabling more accurate project estimations.
• Ensured smooth transition from legacy systems to SAP through thorough data mapping and migration planning.
• Ensured accurate and timely upload of both Master Data and Transactional Data

• Led the CFIN implementation project in France, delivering effective results.
• Roll out of Template solution for France in SAP S/4 Hana Central Finance.
• Customizing in Central Finance for Finance and Controlling
• Successfully managed the uploading of Master and Transactional Data
• Conducted workshops for evaluating GAP's in the Source ERP system
• Analysis of AFO reports

• ERP Alignment Project for South American Countries (Brazil, Argentina, Chile)
• Led workshops to evaluate GAPs related to Group Rules in South America and implemented strategies to address them.
• Achieved consistent updating and management of technical specifications, as well as Business Blue Print, for SAP applications.
• Successfully executed User Acceptance Testing and successfully deployed to production.
• Assisted the Project Manager
• SAP modules impacted: Finance, Controlling, Project System and Service Contracts

• FDMEE Project Implementation
• ETL Tool connected from SAP to Hyperion
• Group Reporting
• Definition of Business Rules
• Definition of Mapping Rules
• Data Comparisons between SAP and FDMEE
• Analysis of Finance Reports in Hyperion (Balance Sheet, P&L, Intra-Group consolidation, etc)

• Bridge project
• Roll out to several countries (Brazil, France, India, Canada)
• Process design and conception of detailed specifications.
• Developed customized solutions for unique business challenges by leveraging the flexibility of the SAP FICO platform.
• Uploading of master data using LSMW and Custom SAP programs,
• Execution of unit and integration tests,
• Preparation of user Training Sessions
• Execution of Cut-Over activities and user’s support (third level).
• Facilitated seamless coordination between functional and technical teams

• Bridge project
• Roll out to 3 countries (USA, France, Singapore)
• Process design and conception of detailed specifications.
• Uploading of master data using LSMW and Custom SAP programs,
• Execution of unit and integration tests,
• Preparation of user Training Sessions
• Execution of Cut-Over activities and user’s support (third level).
• Process reengineering
• Coordination between functional and technical teams

Client - Caixa Geral de Depósitos

• Merging Project between companies Fidelidade Mundial and Império Bonança - SAP Modules FI and CO.
• Migration to New General Accounting
• Conception of technical specifications for FI and CO modules;
• Maintenance and business support in SAP FI/CO/AA and integration with modules MM/SD.
• Maintenance and business support in SAP BW.
• ABAP Development – development of exits and program changes.
• Maintenance and creation of Interfaces between SAP and other applications on several domains: insurance, payroll, accounting, leasing. From the Functional Specification design to the final tests

• Developed and maintained customized SAP BI reports, leading to optimized business performance.
• Managed the creation and implementation of cutting-edge reports for the Financial Accounting Department with Microstrategy BI.
• Conducted financial analysis of reports including gross margin analysis, balance sheet, profit & loss statement, KPI's and cash flow.

Client - Caixa Geral de Depósitos

• Project lead of a Chart of Accounts migration from POC to SNC at company Sogrupo Gestão de Imóveis.
• FI-AA - Asset accounting migration at company Sogrupo Gestão de Imóveis .
• Maintenance and business support in SAP FI/CO/AA modules.
• Implementation of SAP notes for Portugal specifics Asset Accounting reports and unit tests
• Legal reports building using standard SAP tools – Report Painter and Report Writer.
• SAP user profiles maintenance; attribution of objects authorizations.
• ABAP Development – development of exits and program changes; form changes using SAPscript; debugging.

Client - Profarin (Logistics operator specialized in pharmaceutical products)

• Maintenance and business support in SAP FI/CO modules

• Project lead of an SAP FI/CO implementation for AXA Algeria; conceptual design, specification and customizing of processes.
• Project SAP PS involving several AXA affiliates in Europe. Maintenance and business support in SAP FI, CO, MM, SD and PS modules.
• Maintenance and business support in SAP FI, CO, AA, MM and SD modules for AXA AVANSSUR Poland, AXA QUIXA – Italy, AXA MAROC – Morocco.
• Consulting in SAP Report Painter, Report Writer and Legal Reporting for AXA Morocco.
• Users training in SAP FI/CO modules for AXA Morocco.
• Conception of user’s manuals
• SAP FI/CO implementation project for AXA Morocco.
• Configuration in FI and CO modules.
• Maintenance and creation of Interfaces between SAP and other applications on several domains: insurance front office, payroll, accounting. From the Functional Specification design to the final tests