Marling Escobar Consultor SAP FI

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S4/HANA

Inversiones del Nordeste S.A.

Mar 2020 - Current (6 years 4 months)

Strong experience in SAP FICO with integration to other MM, SD and PP modules. Routine in business process reengineering with understanding of basic accounting concepts and integration with other tools and applications for financial consolidation. Conduct and document business process reviews, including recommendations for improvement. Accompaniment to the finance team when defining the existing business process to ensure that the requirements of the business system are aligned with those processes, including the recommendation of improvements. Enforce and coordinate SAP Train the Trainer and end-user training. Define and document the requirements of the business system, including the interfaces between different SAP modules and no

Consultant SAP FI (Client ENEL-CODENSA)

Everis

Oct 2018 - Jan 2020 (1 year 4 months)

Functions: Rollout of 5 companies and general support in the FI module with emphasis on AP-AR modules, identify problems and generate solutions to them. Implement partnerships (CORA, CORB, CO13, CO1A and CO1B) for renewable. Scenarios of unit test, comprehensive cut over elaboration, knowledge transfer. Instructor for end user training. Functional specification for developments in FI CO. Check templates for debtors, creditors Achievements: * I set up and parameterized 5 new partnerships for the company, getting them to be concatenated with the current account plans. * Resolution of tickets at a general level in the FI module, functional specifications to ABAP consultant of developments proposed for solutions to users.

Consultant de SAP FI (Client PWC)

Intergrupo S.A.

Apr 2018 - Oct 2018 (7 months)

Functions: General support in the FI module for PWC clients, Carulla Foundation, among others identifies problems and generate solutions to them. Achievements: * I set up the accounts in the balance sheet structure and ranking them so that the financial statements match. * I updated the reference keys 1 and 2 within the KB document classes, readjusted the tables together with the ABAP consultant, runs of Z programs implemented by the consultant to various companies.

Consultant SAP FI-AA

sacyr

Feb 2018 - Mar 2018 (2 months)

Functions: Classify and interpret the needs of each task so that these are transformed into solutions for the client, execute load of templates of fixed assets for all the societies implemented by the client, total 10 societies, Achievements: * Fixed Assets Update, load asset classes by deleting those that do not suit the company. * I trained treasury users CxP, CxC, automatic payments, bank reconciliation, account determination charge, debtor to creditor account change for all companies (10 companies).

Líder de Proyecto (Client AbInBev)

Bavaria

Nov 2017 - Mar 2018 (5 months)

Objective: To coordinate and interpret each task needs so that they can be transformed into solutions for the client, execute the activities corresponding to Change Management (templates), regression tests (globe testing) in SAP FI, being responsible for controlling the resources allocated in each of the projects to bring them to a successful conclusion. Main achievements: • Creation of a new society for the SB00 company within SAP, ensuring that the technical team is delivered according to the specifications required by the internal end user (finance coordinator - live departure February 2). • Launching and training of an application use called Mobile Xpense (MXP), which optimizes the legalization process of trips and advances, allo

Consultant SAP FI (Client Servientrega)

Consultoría Organizacional

Mar 2017 - Nov 2017 (9 months)

Objective: Consultant assigned to the client Servientrega, responsible for leading activities related to the accounting and banking accounts creation, associating each of the movements with the corresponding books. Responsible for leading activities related to new users training of the FI module; the database development for mass load in SAP; the access to users' administration, the assignment of roles, profiles, & Tx transactions and the de- allocation by retirement of some employee or change of post. To implement, maintain, and adjust the help desk to take information on process requirements and manage their solution, generate timely and accurate reports for decision-making and process control and collaborate with the management o

Consultor SAP FI Trainee N1

SOFTTEK

Nov 2016 - Mar 2017 (5 months)

Objective: To provide SAP solutions to the requirements and problems that the organization faces, being the general support for all users, working with several clients at the same time. Responsible for analyzing the functions performed in various departments of the organization and identify their SAP software needs (SAP FICO modules - Finance Control, SAP PP - Production Planning, SAP MM - Material Management, among others) and end user training in the use of the same. Determine the configuration and development of the SAP workflow and manage the interface with external systems. Install automatic payments and own banks and document purchase, sales, implementation, and financial manuals. Main achievements: • Preliminary technical rese

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Purchasing Analyst - Logistics and Supply Department

CAPS

Jun 2016 - Nov 2016 (6 months)

Objective: Monitoring and evaluation of the delivery of goods and services from suppliers, provided in a timely manner in accordance with the required quality. Maintain existing relationships with key suppliers to the pharmaceutical industry, oversee the company sourcing strategy, constantly monitor relationships with supply chains and SAP module MM management as final user. Featured Achievements: • Development of supply strategies guaranteeing the raw materials supply for the capacity expansion project of the Alinova plant. • Support in the Quality Management requested reports process of preparing, ensuring timeliness, quality and consistency of the information.

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SAP FI Consultant Jr. - IT Support Analyst

C1C Consulting Services, C.A

Nov 2015 - Mar 2016 (5 months)

Objective: To participate in the improvement and process optimization projects, by creating the banks in the SAP FI system with the different currencies, validating the SAP user profiles and integration with the other applications. Compensate and create bank accounts, make postings through TXT file, module supports, customizing, and manuals of end users in order to improve the systems implemented to meet the customers' expectations. Main achievements: • Participation in the migration project of accounting processes from Venezuela to the Dominican Republic. • Parameterization in the accounting documents implementation: Banks creation, a copy of General Ledger, analysis and development.

Billing Analyst - Logistics and Warehouse Department

Laboratorios Vivax Pharmaceuticals

Mar 2010 - Oct 2015 (5 years 8 months)

Objective: Billing process, route sales to various cost centers, analyze accounts according to their accounting nature, manager of inventories of finished goods and work in process, management of production tables, coordinate with the finance area the payment of taxes, preparing the book sales, presentation of performance indicators and profitability analysis, conduct debit and credit notes. Featured Achievements: • Implement a program schedule for the timely delivery of invoices to customers, optimizing time, achieving a 98% timely delivery of them. • Organization the information of physical and electronic files of 2011 to 2015 to develop accounting periods and tax returns, achieving a 0.5% margin of error in the annual audits. •

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Buyer - Logistics and Warehouse Department

Siderúrgica Del Turbio SIDETUR

Aug 2006 - Nov 2009 (3 years 4 months)

Objective: Ensure fluency in operation to achieve customer delivery commitments within the framework established cost. Project planning and control the optimal level of material inventories, plan and execute short and medium term contracts, evaluate vendor offerings, make orders and track them, manage the supply chain inventories.

Marling Escobar

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