26.09.2026 aktualisiert
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100 % verfügbarSAP S/4 HANA FI CO Lead Consultant (Available from 01/2027)
Kreuzlingen, Schweiz
Weltweit
BA in Economics, Post Graduation in FinanceÜber mich
9 year experienced SAP Consultant and 5 years experienced Accountant supporting Controller Specialized in chemical production, energy production, distribution, logistics and insurance sectors. Multilingual fluent (DE, EN, ES, PT, RU) Greenfield / Multicountry Rollouts / Merges / Carveouts
Skills
SAP TRMSAP COSAP Customizing/KonfigurationSAP FISAP FI/COSAP HANASAP AIFSAP SignavioRISE with SAP
- Bachelor degree in Economics and Post Graduation in Finance (grade 14/20) at Nova Business School of Economics.
- SAP Certified Application Associate - SAP S/4HANA for Financial Accounting & Management Accounting Associates 2018.
- Certified Requirements Engineer and BPMN
- Led Implementation of SAP FI GL, FI AR, FI-AP, FI-AA
- Led Implementation of SAP CO CCA, PCA and Accounts based CO-PA. Done support in CO ML, CO PC and classic CO-PA
- Led implementation of Spanish eReporting in SAP DRC
- Extensive FI CO integration knowledge with MM, SD, PP and PS
- Extensive knowledge in Cash Management processes having co implemented SAP BCM, Cash Management and some products in SAP TRM
- Working knowledge with FS2 Serrala FSMD, FS2 Serrala Payments
- Led implementation of Purchase and Sales Rebates Settlements in SAP CCM
- Led implementation of multiple localization Topics in Germany, Spain and Russia
- Extensive knowledge of Tax related topics, including Plants Abroad and triangular business
- Coimplemented SAP Advance Credit Management
- Led implementation of integration of SAP FI with FSCD
- Supported SAP AIF interfaces
- Able to independently do ABAP Debugging
- Able to write technical specifications, and provide protocode for simpler cases (implicit / explicit enhancements)
- Able to use tools like SAP Signavio, JIRA, ServiceNow, MS Teams/SharePoint, Confluence, Conigma Repository Browser
- Rise with SAP Methodology, SAP Activate
- Migration and Replication of Business Partners using SAP DRF and SAP AIF.
- Requirements engineering for implementing eInvoicing & eReporting in Italy, Spain and France
In my SAP project portfolio I count 1 full life-cycle Greenfield implementation project and 2 other SAP roll out projects.
If you'd like to learn more, don't hesitate to contact me: +41 78 206 29 91 | ✉ pfrmorais@gmail.com
Erfahrung
Berufserfahrungmehr als 10 Jahre
Freelancer seit2026
Sprachen
DeutschverhandlungssicherEnglischverhandlungssicherFranzösischGrundkenntnissePortugiesischMutterspracheRussischverhandlungssicherSpanischverhandlungssicher
Projekthistorie
Did support for multiple Market Units in Europe (CH, ES, DE, AT, FR, IT) with main focus in Bank Reconciliation and Payments & worked on convergence topics to S/4 HANA, led Requirements Engineering for rollout of eInvoicing/eReporting for Spain, Italy and France and design for migration and harmonization of Business Partners using SAP DRF and SAP AIF
Led Implementation of SAP for Caser spanish companies in Helvetia SAP for the E2E process for FI-AP, FI-AR, payments, bank reconciliation and localisation. (Dec 2020-Mar 2022)
Key Milestones:
◾️ Payments: Implemented SAP standard CGI payment files implementation for all MUs with new ISO20022 2019 Version. Maintained Serrala FS2 Payments module.
◾️ Spanish Localization: Implemented spanish Direct Method Cash Flow Statement and Indirect Cash Flow Statement for , fully reconciled, tax reporting, namely Mod 180, 190, 347 / 349 and SII Reporting for both Spain and Canary Islands using SAP eDocument solution
◾️ Replication/Migration: Used SAP AIF to migrate AR/AP Master data, AP/AR open items, full GL postings and SEPA mandates and for interfaces of master data and postings from feeder systems & also for multiple company code merges.
◾️ Implemented SAP Bank Reconciliation for MU ES, DE and CH (>70% automatic bank reconciliation)
From June 2019 to November 2020
FI CO Team Leader in greenfield S/4 HANA implementation at INAPA, a portuguese multinational paper logistics company, with first rollout in Germany.
◾️ Conducted AS-IS and TO-BE workshops in 4 geographies (Portugal, Spain, France and Germany);
◾️ Created global FI CO and Credit Management Business Blueprint for Inapa group, taking into consideration all country specific needs;
◾️ Implemented CO-CCA, CO-OPA, accounts-based CO-PA, classic Cash Management, local German requirements (Z4, Z5a Blatt 2, ZM Meldung, GDPDU, E-Bilanz, HGB statement, Umsatzsteuervoranmeldung, Lowest Value principle for Inventory Valuation), SD VAT derivation with plants abroad functionality in context of multiple VAT registrations (11!) and complex chain transactions, Condition Contract Management for purchase and sales accrual and settlement of rebates, document splitting for Profit Center and Segment, CGI single payment file for both SEPA and Non SEPA credit transfers and payment file for SEPA direct debits, invoice lists with delcredere, monthly end closing procedures and supported and advised my team members in FI-AR, FI-AP, FI-AA, FI-GL and Credit Management modules.
March 2019 to May 2019:
Participated in S/4 HANA greenfield implementation at SAPEC
◾️ Implemented S/4 HANA Cash Management module;
◾️ Implemented S/4 HANA (Treasury and Risk Management) module;
◾️ Implemented S/4 HANA BCM (Bank Communication Management) module.
FI CO Team Leader in greenfield S/4 HANA implementation at INAPA, a portuguese multinational paper logistics company, with first rollout in Germany.
◾️ Conducted AS-IS and TO-BE workshops in 4 geographies (Portugal, Spain, France and Germany);
◾️ Created global FI CO and Credit Management Business Blueprint for Inapa group, taking into consideration all country specific needs;
◾️ Implemented CO-CCA, CO-OPA, accounts-based CO-PA, classic Cash Management, local German requirements (Z4, Z5a Blatt 2, ZM Meldung, GDPDU, E-Bilanz, HGB statement, Umsatzsteuervoranmeldung, Lowest Value principle for Inventory Valuation), SD VAT derivation with plants abroad functionality in context of multiple VAT registrations (11!) and complex chain transactions, Condition Contract Management for purchase and sales accrual and settlement of rebates, document splitting for Profit Center and Segment, CGI single payment file for both SEPA and Non SEPA credit transfers and payment file for SEPA direct debits, invoice lists with delcredere, monthly end closing procedures and supported and advised my team members in FI-AR, FI-AP, FI-AA, FI-GL and Credit Management modules.
March 2019 to May 2019:
Participated in S/4 HANA greenfield implementation at SAPEC
◾️ Implemented S/4 HANA Cash Management module;
◾️ Implemented S/4 HANA (Treasury and Risk Management) module;
◾️ Implemented S/4 HANA BCM (Bank Communication Management) module.
## Helped SAP carve-out of 2 business area sold on site;
## Helped create 2 SAP Company Codes for energy production and distribution to meet ENWG energy law
accounting & controlling requirements;
## Local Key User for intercompany invoicing SAP project with billing WBS elements;
## Coordinated all accounting activities at the Rheinberg site;
## Plausibility checks of the P/L and performed corrections;
## Performed Reporting & calculation of power/ grid fees, energy audits;
## Ensured compliance with the specifications of the Solvay Group and all national and international
accounting rules (HGB, IFRS, tax law);
## In charge of service invoicing with external partner companies;
## In charge of reconciliation and justification of accounts;
## Cooperated in creating monthly, quarterly and annual statements in accordance with the German code of
commercial law (HGB) and IFRS;
## Account assignment and entry of business transactions, creation of reports for internal and external
reporting purposes;
## Acted as contact for Internal Revision, Auditors, and internal business units;
## Participated in the continuous improvement of the department's internal procedures and
interdepartmental processes (proposed & introduced freight cost selfbilling in Solvay, controlled cash discount
loss);
## Managed accruals;
## Responsible for Petty Cash on site;
## Performed manual payments.
## Helped create 2 SAP Company Codes for energy production and distribution to meet ENWG energy law
accounting & controlling requirements;
## Local Key User for intercompany invoicing SAP project with billing WBS elements;
## Coordinated all accounting activities at the Rheinberg site;
## Plausibility checks of the P/L and performed corrections;
## Performed Reporting & calculation of power/ grid fees, energy audits;
## Ensured compliance with the specifications of the Solvay Group and all national and international
accounting rules (HGB, IFRS, tax law);
## In charge of service invoicing with external partner companies;
## In charge of reconciliation and justification of accounts;
## Cooperated in creating monthly, quarterly and annual statements in accordance with the German code of
commercial law (HGB) and IFRS;
## Account assignment and entry of business transactions, creation of reports for internal and external
reporting purposes;
## Acted as contact for Internal Revision, Auditors, and internal business units;
## Participated in the continuous improvement of the department's internal procedures and
interdepartmental processes (proposed & introduced freight cost selfbilling in Solvay, controlled cash discount
loss);
## Managed accruals;
## Responsible for Petty Cash on site;
## Performed manual payments.