2017  Created by Ite-Consult

Company: ALBAUGH ( 2015-2017)

Location: Iowa, US Crop Protection

Project: Global Planning & Consolidation Solution

Design and Implementation of  a Global Planning & Consolidation Solution for Albaugh LLC, and afíliate companies in USA, Europe, Mexico, Brazil and Argentina, based on SAP BPC, SAP BW/IP, SAP EPM, SAP BEX & SAP Lumira, developing the following business models: Sales/Demand Planning, Dynamic Forecasting, S&OP, MRP Production & Purchase Planning, RCCP, Income Statement Planning, Balance Sheet Planning, Inventory Management, Financial USGAAP Consolidation, and Venture Analysis & Simulation. We are currently running a pilot program with SAP and AWS, testing the solution on BPC on HANA on AWS Cloud Services. 

Company: LUPIN ( 2015-2016)

Location: Baltimore, US Pharmaceutical

Project: Simulation Model for New Product Launch

The goal of this tool was to estimate the potential gain of market share, in different marketing scenarios.

Once calculated the potential gained pool of consumers of both population, model  estimated a projection, gross and net revenues expected within market share.

It also runs a sensitivity analysis, to detect which of the marketing variables have a larger influence in the results ( with a tornado graphs), and also runs Montecarlo, in order to quantify the risk.

  

Company: CONAPROLE ( 2014)

Location: Uruguay IceCreams

Project: Implement a Production Simulation Solution for IceCreams factory

Based on a simulation model template developed by our company, using Discrete Events, Agent Based and System Dynamics methodology, adjusted to the Ice Cream production process and business rules at Conaprole. The production simulator allows the analysis and optimization of different production scenarios, taking in account the 12 month rolling demand plan, initial inventory, target inventory, production rates, production routes, batch sizes, equipment capacity and OEE, forecast errors (MAPE), etc. and provides an optimized production plan eliminating stock-outs, minimizing inventory & warehouse costs while maximizing the shelf-life of the products. The model is been integrated with SAP master data and PP, and is also integrated with the S&OP process, and provides detail analytic options with the existing reporting tools used by Conaprole.

Company: InterBarge ( 2014- 2015)

Location: Argentina- Paraguay-Uruguay Fluvial

Project: Implement a Logistic Simulation Solution, for Barges and Push Boats

The goal of this tool , was to evaluate all the possible scenarios of the in land waterway operation suggesting to push boats which contracts to choose. As output is  gives a propose routes plan for each push boat, where to allocate barges, using as a parameter the highest net voyage revenue, how to build the convoy. It considers all prt delays, all navigation times and possible delays, as well as levels of water and weather conditions, to plan the commitment to contracts for the whole year. It is used as well as an analysis tool, to be able to suggest the best contracts freight price in each port and route.

Company: Liverpool ( 2014)

Location: Mexico City Retail

Project: SAP POS Data Management Implementation

Responsable for the SAP Integrated Planning Area within the project, defining and implementing a Sales Commission Calculation & Reporting Solution, to be integrated with SAP’s retail industry solution, POS Data Management and POS Data Management Analytics BW model 
at Liverpool, DF, Mexico City

Company : 
Novartis Institutes for Biomedical Research ( 2010)

Location: Boston US Pharmaceutical

Project: Global Finance Dashboard and Planning Solution

 Analysis and redefinition of the Management Solution to be upgraded from SAP BW 3, using Web Templates and BEX Reports, to SAP BW 7 and SAP Business Objects (Xcelsius).

  

Company: Cadbury ( 2011- 2012)

Location: Mexico DF

Project: Regional SAP BI Management Reporting, Demand Planning and Finance Planning Solution for Cadbury NOLA (North of Latin America, including Mexico and countries of Central America and the Caribbean)

SAP BI project implementation and coordinate the integration with SAP ECC parallel implementation, design the solution based on SAP BW and Integrated Planning and participate hands-on in the implementation.

Novartis (2009-2011)

Location: Switzerland Pharmaceutical

Project: Global Finance Reporting and Submission System, implemented for 155 Novartis Country Units, for the monthly P&L Reporting and Submission process, developed for the Finance Headquarters in Basel, Switzerland

Management and hands-on participation, for the implementation of the Global Web Reporting & Planning Solution, built on SAP BW, IP, Web Templates, Queries and Reports, for the Outlook P&L planning & submission process for all Novartis Affiliates

Company: Arcelor Mittal

Location: Brazil & Argentina



Project: SAP BW/SEM/BPS implementation, as an integrated planning solution for Sales, Purchase, Production, Transportation, Variable and Fixed Costs, HR, Industrial Costing, Balance, Cash-Flow, P&L, Macro Economic indices based on SAP BW – WAD – BEX – SAP SEM - BPS 
    

Company: Cadbury ( 2009-2010)

Location: Argentina

Project: SAP BI implementation, for a Management reporting & finance Planning and simulation solution, for the South-Cone region (Argentina, Uruguay, Paraguay & Chile), based on SAP BW – WAD – BEX – SAP SEM - BPS and Powersim (Simulation Tool)

Company: Repsol

Location: Argentina & Spain

Project: Upstream ABC costing, monthly closing and annual planning processes, that supported Repsol & YPF activities in Spain and Latin America, based on SAP BW – WAD – BEX – SAP SEM - BPS.

                        

Company: Coca Cola

Location: ARgentina for LATAM

Project: Regional Balance Scorecard for Finance developed with Arcplan

Definition, design, development and roll-out of the solution for the Coca-Cola's Latin American Division headquarter in Argentina

                        

Company: Sanofi

Location: France & UK

Project: Global Finance Cockpit for Sales, Marketing & P&L KPI´s based on SAP BW – SAP SEM - CPM

           

Definition and Implementation of the Corporate Performance Management Cockpit Solution, for the finance and controlling division, for Sanofi-Aventis UK, as part of a Global SAP Solution implemented in France for more than 25 European Countries. 

                        

Copia de-Company: Sanofi

Location: Italy & Spain

Project: SAP BW and Arcplan implementation, as a Management Information System solution for Sales and Finance, including management dashboards.

 Definition, coordination and implementation of the MIS solution for Aventis Pharma (today Sanofi) in Italy.

Please reload