José Salvador basile

SAP CO-FI-PS Team Leader

Italy
Experience
Aug 2024 - Mar 2025
8 months

SAP CO-FI-PS Team Leader

L&S Serviços de Informatica Ltda

  • Coordination and integration management for controlling and finance in S/4Hana.
  • Month-end closing procedures.
  • Implementation of actual cost calculation for stock evaluation (Material Ledger in Inventory Accounting).
  • Controlling integration with modules like Production Planning, Plant Maintenance, Project System.
  • Configuration of Margin Analysis integrated with BW reports.
  • Migration projects from ECC to S/4Hana (Spain).
  • Chart of Accounts validation and automatic accounting posting configuration.
  • Activity type allocation in production orders to manage cost processes.
  • Asset accounting management targeted at Asset under construction.
  • Structured integration among SAP modules: Finance, Project System, Plant Maintenance, Material Management, Quality Management, Sales/Distribution.
  • Monitoring results weekly and monthly.
Feb 2024 - Sep 2024
8 months

SAP CO Team Leader

Awareson IT

  • Coordination of controlling and finance processes for Nestlé Spain.
  • Central Finance setup and Margin Analysis configuration.
  • Migration from ECC to S4Hana standard cost calculation.
  • Cost planning and budget reporting.
  • Development of automatic posting configurations.
  • Asset Accounting management using Internal Orders and Project System.
  • Integration management across Finance, Material Management, and Sales/Distribution.
  • Multiple Ledger functionality configuration in S/4Hana environment.
Jul 2023 - Aug 2024
1 year 2 months

SAP CO Team Leader

T-systems IT

  • Managed controlling and finance activities in SAP Public Cloud for Magna Mechatronics.
  • New company code setup for North Macedonia and Hungary.
  • Migration of controlling and project system data.
  • Product costing procedures for standard and actual costs.
  • Month-end procedures.
  • Chart of account revision alongside validation protocols.
  • Automatic posting configurations within finance.
  • Integration with SAP ECC 6.0 and exploring S4Hana analysis for multiledger operations.
Feb 2023 - Sep 2024
1 year 8 months

SAP CO Team Leader

KPS IT

  • Coordination and integration management for Schneider Electric Italy and global markets.
  • Standard cost calculation introducing new valuation concepts.
  • Overseeing chart of account revisions and automatic posting configurations.
  • Validation and substantiation restructuring for finance and controlling.
  • Configuration of aspects of Project System and internal orders.
  • Management across multiple SAP modules including Finance, Material Management, and Sales/Distribution in SAP Hana.
Oct 2021 - Jul 2023
1 year 10 months

SAP CO-PS Team Leader

Linksap UK

  • Controlled and integrated project migration from ECC to S4Hana.
  • Conducted business analysis, blueprint preparation, and rollout strategies.
  • Handling stakeholder demands and documenting functional gaps.
  • Quality assurance for rollouts and setting month-end processes.
  • Worked alongside technical architecture for seamless business technology alignments in UK and Italy regions.
Sep 2021 - Jan 2024
2 years 5 months

SAP CO Team Leader

Computer Futures IT

  • Oversaw controlling settings and AMS operations for Atos/Eviden on Prinzhorn Österreich.
  • Managed data conversion methodologies for legacy systems.
  • Coordination of validation and substitution rules in finance and controlling.
  • Tax configuration for regional implementations.
  • Documentation and training of templates in multi-language regions (Turkey, Hungary, Germany, Romania, Slovenia, Spain).
  • Oversaw public cloud integrations for SAP modules and end-user support frameworks.
Sep 2021 - Oct 2022
1 year 2 months

SAP CO-PS Team Leader

Linksap UK

  • Rollout of Product Costing among international sites (Ireland, Switzerland, France, Portugal, Spain, Mexico).
  • Data conversion preparation at multi-country stages.
  • Enhanced configurations in Assest Accounting Management using project systems.
  • Formulation of Profit Center Accounting and profitability analysis strategies.
  • Delivery of user manuals and workshops focused on training and transitional SAP operations for user scalability.
Jan 2021 - Oct 2021
10 months

SAP CO-PS Team Leader

Atiswork

  • Led Magneti Marelli implementations across multiple global sites.
  • Specific costs derived from SAP systems by production processes.
  • Configured asset accounting and documentary support.
  • Identified data conversion challenges while adapting manual frameworks into automated migration solutions.
  • Custom documentation for finance-related improvements.

SAP CO - Team Leader

Apex Italy

  • Configuration management in country localization maintaining adaptations for Colombia and Argentina.
  • SAP chart of accounts enhancement to secure account validations.
  • Report Painter and Report Writers utilized in controlling standard costs.
  • Asset accounting management using internal classifications.
  • Managed interfaces from production planning integrations.
  • Monthly closing report generation and inter-modular coordination reviews expanding global localization norms for financial operations.
Summary

I have been working as SAP Controlling Consultant since 1998 in several companies around the world. Previously to work as SAP Consultant I used to be Cost Manager and Budget Controller. I have more than twenty-five years acting as SAP implementer, rollout and support for IS: Healthcare, Consumer Products, Oil and Gas Upstream and Downstream, Foods and Beverage, Metallurgy, Aviation, Automotive, Mine, Manufacturing, Aerospace and Defense, Pharmaceutical, Chemistry.

I have been participating in multiple teams and in multiple go-lives. I have strong business knowledge to suggest the solutions to business process analysis and production support of Financial Accounting with the New GL and Controlling.

Experience in:

  • SAP CO Cost Center Accounting
  • Profit Center Accounting
  • Cross Company Code Costing and Transfer Pricing
  • Assessment cycles
  • Activity Allocation
  • Product Costing
  • Time Phased Product Costing
  • Actual Costing with Material Ledger in Inventory Accounting (CO-PC-ACT)
  • Profitability Analysis
  • Familiar with Logistics flow in Material Management, Sales and Delivery, Plant Maintenance, Project System (CO-PS)

Independent co-ordination with multiple stakeholders, planning, coordination and execution skills. New General Ledger; Accounts Payable and Accounts Receivable.

I used to review and implement Cost Control, improving the Production Cost Process and the Profitability Analysis. Hands on profile. Utilization of ASAP methodology in implementation and rollout projects.

Languages
English
Advanced
Spanish
Advanced
Italian
Advanced
Portuguese
Advanced
French
Elementary
Education

Sant’anna University

Post-graduação, Controlling · Controlling · Brazil

Sant’anna University

Post-graduação, Finance · Finance · Brazil

Sant’anna University

Economical Sciences · Brazil

Certifications & licenses

Sap Controlling Certification

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