Financial Analyst Digital Marketing
Resume:
omobonike atori
***********@*****.***
SAP Professional Consultant with over 9 years of experience in SAP Project Implementation, Testing, Production Support and Upgrades. Excel in Client facing, Architecture, and Hands-On role with 3 life cycle implementations.
Professional Qualifications
Excellent verbal Communication and writing skills
Strong BA skills necessary to handle all aspects of tasks required including: analytical, problem solving, information gathering skills, business-to-IT translation of requirements, and use case development
Evaluate and analyze current business models of a company; perform Gap Analysis; generating As-Is and To-Be process flows; create and define Business and System process flows
Adept in identifying Functional Points and converting Business Needs into Business Requirements Design (BRD) & Functional Requirement Document (FRD), and user interface specifications.
Active involvement with QA for data verification on different databases
Integration effort with MM, SD, ARIBA, Concur, VIM open text, Vertex, and Others
Used Microsoft Access to collect and analyze large data set
Strong communication, presentation, leadership, analytical and problem-solving skills
Project Management experience in allocating resources and time tracking through milestones
Capability to adapt to and execute new business processes and tools to promote best business practices.
Extensive experience in enhancements, configuration and testing of FI/CO modules General Ledger (GL), Account Payable (AR), Account Payable (AP), Fixed Assets, Treasury, Cost Center Accounting, Internal orders and profitability Analysis, Product costing.
Plan, create, and make alterations to operational budget for business organizations
Dedicated, talented Professional possessing a strong global business acumen.
In depth understanding of general economics, analysis and accounting.
Proven ability to collaborate with team members to implement highly effective process improvement strategies.
Demonstrated proficiency in multiple computer operating systems and tools.
Experienced in complex project system scenarios for Capex
Key Areas of Expertise
Business Management
SAP S/4 HANA
MS Office Suite
Agile SCRUM
Tableau, Power BI, QlikView
Budgeting
ARIBA Integration
Qualitative Analysis
SAP ERP
Access, MS
GL, AP, AR, AA
SAP Business Objects
Interpersonal Communication
SAP Business Warehouse (BW)
Costing and COPA
P2P
Professional Synopsis
Love’s Travel stops and country stores Jan 2019 - Present
SAP Fico Business Analyst (Contract)
Integrates with Ariba in Procure -to-payment process
Integrates with Concur for all travel expense processing and reporting
Process DP in vendor Invoice Management (VIM by Open Text)
Implemented SAP S4 HANA 1709
Migrated GL, AR, AA into S4/HANA as a Green field implementation
Designed SAP extractors for BW
Designed process for master data and transaction migration
Work as Project manager, managing data enterprise migration for Supply chain
Participate in meeting and analyze situations that occurred during validation process
Dedupe and map over 1,000,000 data sets
Validate data acquired from external data source
Validate data to update Global Market Performance Data Model
Validate, dedupe and map historical data source from SAP data base and tableau
Cleansing, de-duping, and mapping the syndicated market intelligence data
Attend daily meeting to ensure dead line is met
Participate in meeting and analyze situations that occurred during validation process
Mapped large data sets using CSV file received from Executive Director
Use Trello to analyze business situation, track business target and overall project
Coordinate with functional and technical teams and ensure that the project is on track both in terms of schedule and budget
Write Business Rules, KPI’s, KPI definition/ methodology for business and supply chain management
Manage and analyze digital marketing travel retail dashboard, build KPI’s and Methodologies from analysis
Tested solutions and delivered end products to the business community
Prepared project metrics and conducted reviews
Ensured issues were identified, tracked, reported on and resolved in a timely manner
Work with users to define requirements for Tableau reports and support the implementation and customization of Tableau reports
Develop interactive Tableau dashboards by utilizing Tableau features such as parameters, sets, calculated fields and table calculations, user filters, action filters and applying advanced technical charts
Work with Global market team to analyze and build global market share report using Tableau
Manage and Analyze market report/market share
Mange and govern the portfolio of the Global brands team
Design use-case for mobile tableau, to help senior level executive better view Global market dashboard on their phone
Analyze QlikView data retrieved from Oracle TMS schema
Present KPI reports/findings to Executive Directors and Business Teams
Adept in identifying Functional Points and converting Business Needs into Business Requirements Design (BRD) & Functional Requirement Document (FRD), and user interface specifications
Manage and analyze governance dashboard for different visualizations tools (i.e., Tableau, QlikView)
Modifies Characteristics and added Value fields of operating concern inside COPA module according to the business requirement, worked with sales and distribution SD team to verify data mapping in OTC.
Designed Various allocations including assessments, distributions and settlements
Designed foreign currency with Forex Revaluation and Translation
Research on necessary industry and market reports to target new business.
Creates workflows for notification purpose to the users in Vendor Invoice Management (VIM) open text
Collaborates with development teams on interface design and implementation
Works on several issues in AP and MM integration P2P process, Movement types, Vendor Master and Banking Integration
Documents procedures for user training in maintenance of GL master, various GL transactions, GL reporting, Month- End and Year-End activities
Collaborates with internal departments and external resources to translate business needs to technical requirements and designs, ensuring solutions meet customer requirements
Coordinates with functional and technical teams and ensure that the project is on track both in terms of schedule and budget.
Designed various Substitution and Validation
Ensures issues were identified, tracked, reported on and resolved in a timely manner
GE GRAND RAPIDS, MI May 2018 – Jan 2019
SAP Fico Analyst
Managed the product’s entire lifecycle and developed online and offline marketing strategies and benchmarking
Conducted business process analyses and needs assessments to align information technology solutions with business initiatives.
Identified the business requirements in terms of GL accounting structure and organization structure
Created detailed business requirements Documents (BRD) and other documents in support of projects
Provided support for the following Oracle modules (General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Purchasing, Sub-Ledger Accounting and Workflow).
Performed GAP analysis and prepared custom solutions to fulfill the gaps
Defined new GL accounting Flex field structure and oracle org structure including SOB, LE, and Operating unit and inventory orgs in the multi org environment
Served as liaison to the business teams
Conducted CRP sessions to show case the application capabilities in support to the business specific requirements and functions
Prepared custom responsibilities, menus and functions documents for various modules
Collaborated with internal departments and external resources to translate business needs to technical requirements and designs, ensuring solutions meet customer requirements.
Responsible for FI-GL, AP, AR, P2P and Project System
Designed and configured Automatic Payment Program through FBZP
Created SAP super documentation of SAP FICO OTC and P2P cycles
Work in team for all testing activities.
Integrate Project in Agile environment
Designed the process for intercompany billing and 3rd party selling with integration with FI
Working on Enchantments for automation of some of the processes.
Execution of Test cases as per Test cycles (HP ALM)
Working on defect management Process for defects.
offshore team and implemented harmony in Offshore/Onshore model implementation
Daily report generation, Preparation of Master data.
Daily call with onsite user
Designed AUC with project system integration
Designed Costing with COPA including enhancements and custom reporting
Worked on problem management with different tools.
The Integration testing of the accounting modules with other core modules such as Material Management (MM), Sales & Distribution (SD)
Configured and customized Chart of Accounts, Company Code Global parameters, Fiscal Year Variants, Posting Period Variants, Account Groups, Field Status Groups and Tolerance Groups.
Configured and Customized CO – General Controlling, Cost and Revenue Element Accounting, Overhead Cost Controlling, Cost Center Accounting; and Internal Orders.
Account payable: Building AP Business Module, Configuration and Customizing Vendor Master Data, Vendor account groups, define sensitive fields for dual control, House banks, invoice processing, document parking, outgoing payment, reporting, check printing, voiding checks, matching invoice with purchase.
Account Receivable: Building AR Business module, configured and customized customer master data, debtor management, customer payments, customer invoice processing, order to cash process, finance documents Global settings (Posting Keys, payment terms), Dunning.
Implemented New GL, activated New Ledger, performed document splitting, parallel Accounting and periodic processing.
ESAB Denton, TX Dec 2016 – 2018
SAP Business Analyst Consultant
Created Complex Reports using MS Access and Excel as reporting tools
Used Advance Microsoft excel to create pivot tables and analyze business reports
Imported, exported large data sets in multi-million-row databases under tight deadlines and therefore manipulated to create queries
Participate as a team member in forecast model development activities
Performs periodic updating of forecasts and preparation of forecast results for business partners
Monitors forecast model accuracy and identifies corrective actions when needed, prior to results distribution.
Collaborates with Business partners to proactively identify, manage and determine assignable causes to unexpectedly large forecast errors
Analyze large data set and present analytical result to team and directors
Use Microsoft access to analyze weekly commissary sales growth and therefore give result that can benefit the organization
Collaborated with internal departments and external resources to translate business needs to technical requirements and designs, ensuring solutions meet customer requirements
Coordinate with functional and technical teams and ensure that the project is on track both in terms of schedule and budget
Tested solutions and delivered end products to the business community
Prepared project metrics and conducted reviews
Ensured issues were identified, tracked, reported on and resolved in a timely manner
Work with users to define requirements for Tableau reports and support the implementation and customization of Tableau reports
Develop interactive Tableau dashboards by utilizing Tableau features such as parameters, sets, calculated fields and table calculations, user filters, action filters and applying advanced technical charts
Participate in strategic and tactical planning discussions interface with executive management, gathering requirements and delivering complete reporting solutions
Created and planned the financial, marketing, expansion and acquisition strategies and objectives for 2015.
Analyzed quantitative and qualitative business data to develop a solution design capable of fulfilling the customer's
Established process to enter and process the transaction level details and thus built a process to produce key
Balanced carry forward to the New Fiscal Year for GL, Profit Center, Vendor and customers.
Scheduled and monitor batch jobs
Configure the settings in GL area such as creating G/L master data, cross-company code transactions, open item clearing.
Configured New GL including Parallel Ledger and Document Splitting.
Integrated with ARIBA for procurement project renovation
Designed, Configured, Validated and Troubleshooting IDOC (s)
Designed project system with fixed assets
Modify characteristics and added value fields of operating concern inside COPA module according to the business requirement, worked with sales and distribution SD team to verify mapping OTC
Support inbound and outbound Tax interfaces with vertex
Worked on several issues in AP, MM integration with P2P process, movement type, vendor master and banking integration.
Handle the daily issues of the users and helped resolve the problems they faced in performing the transactions.
Worked on Intercompany netting and 3rd party selling Transactions
Royal Caribbean Cruise Miami, Florida Feb 2014 - Oct 2016
SAP Financial Analyst
Customize screen layouts for document entry at account/document levels.
Streamline supply chain operations with various SAP and non-SAP projects like RPA, RFID adaptation.
Designed AUC and Capex (Capital Investment) with SAP Project System Module
Designed Automatic Payment program for various payment methods
Ensured issues were identified, tracked, reported on resolved in a timely manner (Used Remedy for Production Support Ticket)
Created SAP super documentation of SAP FICO OTC and P2P cycles
Improved overall workflow and processes throughout day-to-day operations
Performed Cost analysis of projects
First Bank of Nigeria– Lagos, Nigeria May 2011 – Dec 2012
SAP Financial Analyst
Implemented Electronic Bank Statement (EBS)
Analyzed large data set and present analytical result to stakeholders
Designed Automatic Payment program for various payment methods
Research on necessary industry and market reports to target new business
Used Microsoft excel to create pivot tables and analyze business reports
Configured AR: Created Customer account group, number ranges, tolerance limit
Configured AA: designed chart of depreciation, asset class, depreciation areas, depreciation keys
Contributed as a team member in forecast model development activities
Performed periodic updating of forecasts and preparation of forecast results
Importing and exporting data from pre-existing text files and excel spreadsheets into MS Access to create queries
Configured Lockbox: identified lockbox parameters, and account determination
Set Account determination integration with Material Management in OBYC
Improved overall workflow and processes throughout day-to-day operations
Perform Cost analysis of projects
Analyzed and reported assets, liabilities, profitability, and cash flow.
Facilitated business risk assessments that identified and addressed key financial risks
Education
Master’s in Business Administration (MBA), Concentration: Management, Brooklyn College, Flatbush, NY; July 2016
Relevant Coursework Completed in: Quantitative Analysis, Managerial Accounting, Corporate Finance and
Principles of Marketing
Bachelor of Science in Economics, Bowen University, Iwo, Nigeria; 2011
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