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$65 USD / hour
Flag of KENYA
raleigh, kenya
$65 USD / hour
It's currently 10:11 AM here
Joined September 21, 2010
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Lenah M.

@lmusilu

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$65 USD / hour
Flag of KENYA
raleigh, kenya
$65 USD / hour
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Senior SAP FICO Consultant

10+ years of general & financial accounting experience which 5+ years of strong SAP FICO experience with 4 full cycle implementation in addition to integrating, upgrading, customizing, configuring, testing, document preparation, user training and support in SAP R/3 Financials & Controlling module, covering multiple sectors such as Manufacturing, Media, Insurance and Banking. • Extensive background and experience in accounting and finance – General Ledger, Reporting, Accounts Payable and Receivables. • Excellent communication and interpersonal skills with good analytical, problem-solving, investigative and decision-making abilities.

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Experience

SAP Senior Functional Analyst/Business Analyst

Volt Management
Mar 2011 - Mar 2014 (3 years)
Client: Interpublic Group of Companies North America SAP Senior Functional Analyst (Financial Management System) SAP R/3, Netweaver, Business Warehouse Deployment Team • Deployment Activities included workshops and demos, data gathering review and gap clarification, gap documentation and handoff of template team, business process mapping clarification and testing • Participated in process alignment workshop that included system demo and gap analysis. Conducted analysis of System/ Process Differences categories into Gaps, Process Changes and enhancements. Documented the system gaps with the proposed approach for each gap. Created Gap remediation plans. Create Gap remediation plans • Lead configuration data gathering session, which included creating required presentation material and collecting the requirement in an access database. Was responsible for all technical change request and updated database with all approved changes. Reviewed and assigned of all changes and signed off. Review and obtained sign off • Responsible for reviewing and obtaining signoff configuration requirement • Responsible for role mapping – conducted role mapping sessions and affirmed that there were no SOD conflicts based on selected roles for the different departments • Responsible for cutover activities • Data conversion - reviewed data loads for any errors and reconciled data loads (cycle 1 and 2). Notifies the Conversion Team of any reconciliation of errors and resolution. Reviewed and updated accordingly all Data Conversion Mapping (organizational data) • Prepared and system demo for Key Business Scenarios identified by business. Mapping of existing business processes to SAP template process and identifying change management issues • Mapped Legacy reports to standard SAP reports. Analyzed the client’s reporting user types and mapped them to the future-state SAP solution that will be supported by the client. Worked through current-state analysis and future-state requirements to consolidate reporting requirements and validate feasibility based on source systems and propose high-level conceptual data model. Documented report variances that include inactive reports, redundant reports, ad hoc reports and work with the respective teams for optimization. Reviewed and validated list of reports, which includes operational, management and analytical reports mapped and validated with the networks/clients • Testing - Developed integration test scripts based on functional requirements and agency-specific data for alternative process flows. Confirm Business Scenario Testing scripts with Network/Agency and PMP. Was responsible for all associated defects. Coordinated integration and user acceptance • Post go-live support Change and Enhancements • Contributed to the development of the overall SAP IPG business template by gathering and analyzing business requirements; creating use cases and requirements; process flows to be leveraged by development teams and deployment teams both SD and FICO • Responsible for creation of the functional spec documents in conjunction with the development team; negotiating requirement trade-offs that keep project schedule on track while still meeting business objectives • Taking a leading role in resolution of escalated support tickets, and advocate for enhancements in subsequent product releases as necessary • Participated in implementing and controlling the relevant portion of the IPG template to meet global and local legal/business requirements for Sarbanes-Oxley by establishing, documenting, & communicating common/uniform business and system procedure • Working with the SAP Development Team to provide new or custom technical solutions and testing new and changed items. Documenting business scenarios and creating scripts to test recommended use of SAP transactions in relation to accounting and capturing costs for IPG’s agencies activities in FI • Responsible for testing FICO/SD enhancements either through scheduled integration testing (via standard scripts) or on an ad-hoc basis for break-fix items, ensuring an adequate level of regression testing is performed • Participating in the deployment of the SAP enhancements and break-fix items to existing agencies using the system, including providing hands-on training where required Relationship Management A key part of the role is the ongoing relationship management with the IPG agencies, which include: • Continuous review with key agency personnel to ensure system and process adoption is occurring, and resolving any issues • Conducting status meetings with assigned agencies on open escalated support tickets and development items; system adoption review and deployment planning • Formal follow-up with agencies once post go-live support phase of template deployments is complete • Provided Tier 3 support for Help Desk with SAP support issues once implementation is complete, as well as providing ongoing support for the existing client base as required. • Focal point for a specific agency and/or market • Responsible for preparing summarized information for the BA manager across multiple agencies and/or market

SAP FICO Business Analyst

IPG
Apr 2011 - Mar 2012 (11 months, 1 day)
VOLT MANAGEMENT CORP, New York, NY April 2011 – March 2014 Client: Interpublic Group of Companies North America SAP Senior Functional Analyst (Financial Management System) SAP R/3, Netweaver, Business Warehouse Deployment Team • Deployment Activities included workshops and demos, data gathering review and gap clarification, gap documentation and handoff of template team, business process mapping clarification and testing • Participated in process alignment workshop that included system demo and gap analysis. Conducted analysis of System/ Process Differences categories into Gaps, Process Changes and enhancements. Documented the system gaps with the proposed approach for each gap. Created Gap remediation plans. Create Gap remediation plans • Lead configuration data gathering session, which included creating required presentation material and collecting the requirement in an access database. Was responsible for all technical change request and updated database with all approved changes. Reviewed and assigned of all changes and signed off. Review and obtained sign off • Responsible for reviewing and obtaining signoff configuration requirement • Responsible for role mapping – conducted role mapping sessions and affirmed that there were no SOD conflicts based on selected roles for the different departments • Responsible for cutover activities • Data conversion - reviewed data loads for any errors and reconciled data loads (cycle 1 and 2). Notifies the Conversion Team of any reconciliation of errors and resolution. Reviewed and updated accordingly all Data Conversion Mapping (organizational data) • Prepared and system demo for Key Business Scenarios identified by business. Mapping of existing business processes to SAP template process and identifying change management issues • Mapped Legacy reports to standard SAP reports. Analyzed the client’s reporting user types and mapped them to the future-state SAP solution that will be supported by the client. Worked through current-state analysis and future-state requirements to consolidate reporting requirements and validate feasibility based on source systems and propose high-level conceptual data model. Documented report variances that include inactive reports, redundant reports, ad hoc reports and work with the respective teams for optimization. Reviewed and validated list of reports, which includes operational, management and analytical reports mapped and validated with the networks/clients • Testing - Developed integration test scripts based on functional requirements and agency-specific data for alternative process flows. Confirm Business Scenario Testing scripts with Network/Agency and PMP. Was responsible for all associated defects. Coordinated integration and user acceptance • Post go-live support Change and Enhancements • Contributed to the development of the overall SAP IPG business template by gathering and analyzing business requirements; creating use cases and requirements; process flows to be leveraged by development teams and deployment teams both SD and FICO • Responsible for creation of the functional spec documents in conjunction with the development team; negotiating requirement trade-offs that keep project schedule on track while still meeting business objectives • Taking a leading role in resolution of escalated support tickets, and advocate for enhancements in subsequent product releases as necessary • Participated in implementing and controlling the relevant portion of the IPG template to meet global and local legal/business requirements for Sarbanes-Oxley by establishing, documenting, & communicating common/uniform business and system procedure • Working with the SAP Development Team to provide new or custom technical solutions and testing new and changed items. Documenting business scenarios and creating scripts to test recommended use of SAP transactions in relation to accounting and capturing costs for IPG’s agencies activities in FI • Responsible for testing FICO/SD enhancements either through scheduled integration testing (via standard scripts) or on an ad-hoc basis for break-fix items, ensuring an adequate level of regression testing is performed • Participating in the deployment of the SAP enhancements and break-fix items to existing agencies using the system, including providing hands-on training where required Relationship Management A key part of the role is the ongoing relationship management with the IPG agencies, which include: • Continuous review with key agency personnel to ensure system and process adoption is occurring, and resolving any issues • Conducting status meetings with assigned agencies on open escalated support tickets and development items; system adoption review and deployment planning • Formal follow-up with agencies once post go-live support phase of template deployments is complete • Provided Tier 3 support for Help Desk with SAP support issues once implementation is complete, as well as providing ongoing support for the existing client base as required. • Focal point for a specific agency and/or market • Responsible for preparing summarized information for the BA manager across multiple agencies and/or market

Senior SAP Functional Analyst

Ikenafrica
Jun 2009 - Dec 2010 (1 year, 6 months)
• Configuration FI – General Ledger/Accounts Payable • Maintain and Supported SAP ECC 6.0 ERP to support business objects, mainly in FICO and Project Systems. • Analyzed user requests and issues and suggested solution based on company standards. • Ensured compliance with business policies relating to SAP • Participated in user training (created training/user manuals) and ensured that all issues related to the system were attended to promptly and resolved • Responsible for any design, configuration and testing in FICO and Project Systems for any updates and process changes • Provided Production Support for FICO and PS – application issues, mentoring users and processing requests for modifications and enhancements • Configuration in FICO – GL, AP, AR and PS.

Education

MBA

St. Peter's College, United States 1997 - 2000
(3 years)

BA Economic/Finance

Montclair State University, United States 1990 - 1993
(3 years)

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