CURRIENM

CURRICULUM VITAE PietrAntonio Mangialardo
Address:
v. Moisè Loria 60 20145 Milan, mobile: +39-3356796842
Born in: Milan – Skype: antonio88841
indirizzo email: pietro.mangialardo@gmail.com, LinkedIn: http://it.linkedin.com/in/pietroantoniomangialardo
Languages: Italian (mother tongue), English, French
Understanding Speaking Writing
Listening Reading Spoken
interaction
Spoken
production
Good Good Good Good Good English
Good Good Scholastic Scholastic Good French
Studies: Classical
Application experience areas:
• Marketing, negotiation, orders management
• Banks, Security market, and Parabanking (Factoring)
• Accountings, Finance, Controlling, Consolidation FS and Business
Intelligence
• Treasury, Loans, Derivatives,
• Project Management and Selling
• Spare parts warehousing
• Leasing and Factoring
• User Training
Technological experience areas:
• Relational databases (DB2, ADABAS,SYBASE, MS Sql, Oracle)
• Analysis Methodologies, Case and tools (Dafne, ERA, Design/1,
Bachman, S-Designor)
• SAP FI/CO 4.7, ECC 6.0 EHP5, EHP6
• Local nets and links client/server (NOVELL, LAN SERVER IBM 4.0,
UNIX, NT 4.0, WIN 2000, LINUX SUSE 9.0)
• Visual programming (VBA, POWERBUILDER, JAVA, ABAP/4)
• Communications BSC, SDLC, LU 6.2
ERP PRODUCTS:
• SmartStream: (General Ledger, AR/AP, Reporting, new
functions developement with SmartStream
StreamBuilder(LowerCase)
• SAP: FI NEW G/L, AP/AR, Controlling, Treasury/CFM,
BW/BO, Project (WBS), Time sheet, Travel management, using
Workflow, SEM BCS, FSCM
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Main Firms: Selesta, General System (LGS), Synergia, Data Management, Soluzioni
Gestionali, Finsiel, TC Sistema, Softpeople, Format, SAP Italia consulting(IBM), ENI,
ATOS ORIGIN, Unisys(Spring), Derga(DCN), Axiante, T-Systems, PFM, HRM,
ACCENTURE, Infogroup
Main Customers: Fiat, Teletra, Alfa Romeo, Credito Italiano, Banksiel, Finsiel, Fininvest,
Ras, Simcredit, Iritel, Stream, Stet, SIPRA, Enidata, SNAM, AGIP, PREMEC, SKY,
Siemens, Marzotto, Mediaset, Bolton, Prenatal, Selective Beauty (France), ENI foreign
companies, Manuli, SKY, Wirth Systems, AGIP KCO (ENI), DUCATI, SIAE, Cattolica,
SEA, Intesa Bank and FIdeuram Vita, Metro, Whirlpool, P&G Italian company (Unisys)
Dekra – MHP (Porsche company) – CAP GEMINI - Hermes
the authorization to the treatment of the personal data according to the law 675/96.
18/09/16 6:14 pag. 2 di 11

DIARY OF THE PROFESSIONAL EXPERIENCES
2016(April) – TODAY Senior FI/CO International roll out
Customer: Hermes Paris, CAP Gemini
I am working for a software house as part of the international roll out multi
countries with development also interfaces between external systems such
FOXPRO and CEGID and SAP regarding automated accounting with respect
to invoicing customers and intercompany vendor mirroring
Loading bills suppliers via scanner is the paper bills or PDF or XML. The
implementation of the management of assets from the asset class and the
loading of the legacy client assets. Within the project we have implemented
for some Italian companies all LOCAL GAP as spesometro, REGISTERS
VAT both customers and suppliers and the creation of self invoice,
Customer and supplier balances with accounting also percipient of proforma
invoices. For some companies we have implemented the management of
interfaces with retail stores with the tills through which interfaces customer
invoices into the accounts in till and fees
2015(April) – 2016 (March) Senior FI/CO Maintenance and roll out on the public
amministration Dgl 118 law
Customer: City Hall of Lugano / Menzolit / Dekra – MAEM and Bozen
Province
I worked for an Italian software house as part of maintenance projects and
implementation of the development even of interfaces between SAP and
external systems related to automatic accounting of expenses with input text
file and output also XML files, we are also implementing SEPA protocol
environments with both CT and DD.
The use of electronic bank statement and cash flow financial enrich the
functionality and automation of our customers
During maintenance activities are also arranged any problems relating to
assets upload, asset class and creation asset creation and capitalization and
also the implementation of the management of the assets from the asset
class and the loading of fixed assets legacy of the client.
I'm working also for an Italian software house as part of maintenance projects
and implementation of the development even of interfaces between SAP and
external systems related to automatic accounting in relation to the gross
salaries to project WBS. Within the project we are implementing for some
companies an Italian province the transition from found management to
financial accounting according to the economic rules of the DGL 11 8
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2013(April) – 2014(dec) Senior FI/CO Roll out
Customer: Dekra – MHP (Porsche company)
I worked with the German company MHP to make a roll out SAP FI / CO by
a German company to a group of Italian companies, for customizing the
parameters related to the Italian VAT registers and to the creation of
Giornale Bollato, RIBA / RID and the italian Assets register,
we also customized the document splitting and the CO as part of the cost
centers and profit and internal orders for the management of orders,
projects and for the determination of the profit or loss of projects and
business units and the standard functionalities related to the
SPESOMETRO.
We also carried out training activities to the key and the end users of the SAP
system configured, we also created the xml files SEPA CT and SEPA DD
for banks, we managed the maintenance with the ticket management in
collaboration with the German company using the english language.
We supported the user through the creation of customer orders and sales
invoices with SD. Among other things we performed activities related to
mergers of companies with transfering of assets between companies in the
same group
2013(Jan) – 2013(March) Senior FI/CO Roll out
Customer: Fater - P&G Italian company (Unisys)
I worked for the FATER company in the activity of roll out of the Porto, Portuguese
company, on SAP FI / CO creating the BluePrinting document for the inclusion of the
toller activity (Porto) in the Fater organization, we had a customization phase to create the
new company and to install the SFAF-T portughese fiscal program for extracting data and
to configure the SEPA bank protocol using PMW to send a correct XML file to the
home banks. The system is SAP ECC 6.0 EHP6. Particular attention on the closing issues
and activities
2012(June) – 2012(September) Senior FI/CO maintenance, FSCM training
Customer: Metro (Soprà) – Whirlpool (Accenture)
I worked for the Metro in the activity of upgrade of SAP FI / CO from release 4.7 to ECC
6.0, and for company as part of Whirlpool maintenance with troubleshooting of the RIBA
and other topics such as reporting derived from the Special ledger.
Among other activities I have prepared a course on the topic FSCM for submodules IN
HOUSE CASH, CASH MANAGEMENT AND TREASURY MANAGEMEMENT in particular
the management of Money Market
2011(September) – 2012(May) Senior FI/CO
Customer: Intesa San Paolo Bank and Fideuram Vita (insurance)
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I worked in an Application Maintenance group for the Banca Fideuram bank and
Fideuram Vita Insurance company and Intesa San Paolo group banks on SAP FI/CO
and NEW G/L, vat regulatory transfer to Gov (spesometro), companies fusion process,
witholding tax activities, creation of internal order actual/budget figures loading
program, small enhancement projects managing, accounting year end closing and
reopening either in the old G/L and the NEW G/L, journaling on new G/L, italian VAT
reporting and coding
2011(april) – 2011(September) Senior FI/CO BO, user training
Customer: SEA - Milan airports company)
I worked on a project using SAP BO, for the SEA Milan Airports company to create a
conceptual model of data needed to formulate databases and universes for various
management reports using Crystal Reports and Xcelsius. I am also working partime for
the maintenance of certain customers on SAP FI/CO
2011(feb) – 2011 (april) Senior FI/CO TR (assesment, project)
Customer: Cattolica (Insurance Company)
I worked on a maintenance activity and also on a project for the reorganization of the
cash flows of an insurance company (Cattolica) in treasury and cash management
(SAP FSCM) functionalities, using the electronic bank statement, with CBI files
(multicash) and cash flow reporting they have a SAP ECC 6.0 with NEW /GL with
custom coding block fields. The project will also need to create a converter and an
authorizer using the SAP workflow It permits only the provisions authorized to send to the
bank. Will be also created a custom sub-system for the management of residual
payments, which will require the creation of the provision through a custom banking
system (GESFI)
2010(oct) – 2011 (jan) Senior FI/CO (roll out, maintenance), user training in English (in
Egypt - SIAE subsidiary)
Customer: SIAE
I followed all the activities related to a roll out and go live phases project,
using SAP SD-FI, of the international SIAE subsidiaries in Germany and in
Egypt with user assistance and with portal reporting using BI 7.0, I support
also all the statutory reporting for all their subsidiaries in DE, UK, CO,
China, MY, EG with VAT and fiscal reports, and connection between FI and
SD/MM module. We made also RRI reports connected with other report to be
able to pass from report to report easily. An important role was following the
users in their operations and continuous interaction with customer key users
on management level
2010(may) – 2010 (September) Technical and FI/CO courses (active training) and
maintenance
Customer: T-systems
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We are doing an active training in the technical field like ABAP and data
transfer and a functional course related to SAP FI/CO. I have done also some
activities for a small company connected to the Electronic Bank Statement
and the Cash Management functionalities
2009(December) – 2010 (April) Maintenance
Customer: Tyco International
We received a knowledge transfer for a maintenance activity of SAP ECC 6.0
in the following areas:
1 - SAP FI - New G/L customized for different GAAP's evaluation
2 - SAP CO - standard cost calculation
3 - SAP CO - cost distribution
4 - SAP SD/MM/PP - management of the ETO processes using the WBS and
Networking facilities
this activities were possible with the collaboration of Derga Consulting and T-
Systems Singapore
2009(november) – 2009 (november)
At the Prague SAP Conference FINANCIAL 2009 we discussed about the
following topics:
1 - For CFO: Strategies for alignment, risk, and performance management
2 - Optimizing cash flow, liquidity, and cost-saving activities (FSCM)
3 - Financial and managerial accounting
4 - SAP New General Ledger functionalities and implementation
5 - Financial reporting, planning, consolidation using Business Object, BI 7.0,
integration between them, Cristall Report 2008, OLAP Analisys , and closing
procedures
6 - SAP implementations, upgrades from 4.x to ECC 6.0, global rollouts, and
system configuration
2009(april) – 2009 (october) Business Intelligence
Customer: ENI – AGIP KCO (Kazakistan)
I have worked on a BI project as an expert in the FI/CO/MM/TV/WF process
to create data mart for management reporting using BO universe and tools for
AGIP KCO (ENI). In particular, I performed a technical analysis for data
extraction accounting, budgeting, management control, traveling, and
workflow management, with purchasing and goods receipt and suppliers
invoice entry.
This technical analysis allowed us to formulate the detailed parameters for
the creation of Business Objects universes and to develop programs using
Oracle stored procedures for the physical extraction of such data and loading
in the facts and dimensions BO tables
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2008 (july) – 2009 (January) FI/CO & Project Management –
ROLL OUT and user training
Customer: Wirth (Fulda) Systems (Germany) – FIR (Italy)
I worked on a project as an expert of the international rollout of SAP FI / CO
ECC 6 modules using a kernel of a German company to a SAP system
implemented for an Italian company with its local accountant regulatory (VAT
management, RIBA (Bill of exchange), Withholding Tax Management, Cash
Management functions, journaling, Customs management, etc.). I have also
performed project management activities and liaison
between key users and various consultants (SAP SD, MM, PP) in different
business topics (customer management, supplier, accounting, control,
warehousing and production). An important role was following the users in
their operations and continuous interaction with customer key users on
management level
2008 (march) – 2008 (june) Upgrade & Test
Customer: SKY (Italy)
I have worked for a multinational corporation (SKY) on the upgrade project
from BW 3.x to BI 7.0 and from FI R/3 4.6c to ECC 6.0, in particular, I
followed the testing both technical and functional with the help of the key
users. We also made some enhancement to specific selling reporting and to
italian regulatory reporting done using SEM BPS
2007 (December) – 2008 (march)
Customer: MANULI (Italy)
I have worked for a multinational corporation (ATOS ORIGIN) in a project in
the consolidation area using SEM BCS and FI for an international Italian
holding firm
2007 (march) – 2007 (december) Maintenance
Customer: ENI – AGIP KCO (Kazakistan)
I have worked for a multinational corporation (ENI: Oil company) like
application support in the FI/CO area for the ENI foreign companies. I’m
supporting as well them in the Time Sheet, Travel Management, Joint
Venture Accounting, Project (WBS), Workflow areas.
2005 – 2007 I have worked for a multinational corporation (SIC an IBM
company) in the area FI/CO and BW, like application support for several
customers.
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2004 - 2005 I have worked for a multinational corporation in the area
FI/CO , like application support and internal auditing. On the controlling I
have prepared some allocations and distributions in order to redistribute the
overhead costs.
In the within we inserted German projects in the area of the consolidation,
using SAP BW and SEM BCS, and of the management of the internal
master data to manage head and branch offices, relative to the purchase
and the sale inter company and the regulation of the group financial clearing.
We installed and supported, on the Italian companies, a subsystem created
by Siemens Germany similar than the New G/L to be able to collect all
the information requested by SEC NYC Segment Financial Statement
Moreover I have inserted a system of centralized management of the credits
and the debits with connections to the data bank to D&B for the survey of the
rating and the DUNS in order to obtain greater information on the reliability in
evolution of the companies and the groups to world-wide level.
In carrying out a passage of release from 4.5 to 4.7 for a society of the group
derived from Aviation Fiat to Siemens I have followed problems related to the
implementation of the authorizations and roles (PFCG) for several
subsystems (FI, CO, SD, MM, PP, AA) after an organizational analysis.
I have worked on a multimedia society in the within of the management
reporting, daily and weekly reports, using SAP BW
I have worked on SMB as SAP FI manager helping them on the using of bill
of exchange processing, automatic payments F110 , withholding tax, fixed
assets, liquidity forecast and cash position analysis with CM and TR,
CFM .
I have worked for an international Italian fashion company an a AMS project
assisting them and other company on SAP FI/TR
2003 - 2004 I have worked on a multinational company using and
customizing the Corporate Finance Management (SAP CFM ) for loans
managing (SAP BANKING – LOANS ) and cash (IN HOUSE CASH ) or a
short and medium/long term financing with a possible hedging swaps like
IRS (Interest Rate Swaps), we are using SAP BW, SEM- BPS and
Liquidity planner and the Market Risk Analysis for simulation and
analysis.
2001 -2003 I’ve worked on customers of the TC SISTEMA group in the
implementation of SAP FI/CO, TR.
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List of the professional Knowledge
Languages
- COBOL Mainframe IBM
- Assembler 370 macro IBM
- Visual Basic, Powerbuilder
- ABAP/4, JAVA
Communication
- Data Communication with IMS and CICS
- Communication protocols BSC and SDLC (SNA), LU 6.2
- Modifications internal Data Communication IMS for 3270 terminal
- Communications PC/HOST, local net/HOST, PB OLIVETTI
- WEB Application Server IBM WEBSPHERE
Database
- DL/I, DB2
- Adabas
- SYBASE, MS Sql
- Oracle
OLAP systems
- COGNOS products, SAP BW
Methodologies
- Data Analysis methodologies ERA and BACHMAN
- Case Methodologies DESIGN/1 INSTALL/1, S-Designor, StreamBuilder
- Analysis Methodologies DAFNE and SADT
PC and Network
- Operating Systems WIN 2000, MS WINDOWS 95/98, Windows NT 4.0
and OS/2 Warp 3.0
- UNIX operating system, LINUX SUSE 9.0
- Novell NETWARE software
- LAN SERVER IBM 4.0
- MS Office 2003, Access, Excel, VBA
Business management problems
- Marketing, negotiations and orders
- Accounting and AP/AR, Controlling, Invoicing, Warehousing
management
- Parabanking, Security management (SIM), BANKS
- Projects Management and development on Client-Server and Cooperative
Processing
- Projects Management and development on host IBM IMS and CICS
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Experiences and knowledge on the Smartstream products
- General Ledger accounting
- Budget
- Controlling
- DSS (Management reporter and Analyzer)
- Account receivables
- Account payables
Experiences and knowledge on the SAP products
- Course of SAP on CO/OM
- Workshop in SAP on the new GL of the release 5.0
- Course of FI and CO (Financial and Controlling) at SAP Italy
- Course of Cash Management at SAP Italy
- Overview course of Corporate Finance (CFM) at SAP Italy
- Course of FI customizing and functionalities at the company Pocsi
- Course of BW at SAP Italy
- Experiences on FI customizing and prototyping in the Swiss
companies
- Experiences on middleware customizing and functions of SAP CRM
- Experiences on using SAP CFM for loans management, liquidity
planning, IRS (Interest Rate Swaps) hedging and BW
- Corso interno di utilizzo e creazione di Infocubi e di Administrator
workbench di SAP BW
- Internal auditing experiences on the SAP FI systems
- Maintanence experiences for IBM in the FI/CO/BW areas
- Experiences in international projects using the english language
- CO reporting using Report Painter
- Support experiences in the Time Sheet, Travel Management, Joint
Venture Accounting, Workflow areas
- Creation of the consolidation financial statement using SEM BCS and FI
- Upgrade from BW 3.x to BI 7.0
- Roll out from SAP FI/CO German system to Italian system
- SAP COntrolling and in specific:
• Cost Element Accounting
• Cost Center Accounting CO-OM-CCA
• Cost Center Planning
• Overheads: Distribution and Assessment cycles
• Internal Orders CO-OM-OPA
• Report Painter
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MY ACTUAL EXPERIENCES PER SAP MODULE (30/11/2012)
these are my percentage of knowledge of configuration, operational and functional experiences for
specific module or submodule
FI GL 100%
NEW GL 60%
AR 90%
AP 90%
TR 60%
AA 40%
FSCM CASH MANAGEMENT 90%, INHOUSE CASH 60%, TRANSACTION
MANAGER 50%
TRAVEL MAN 30%
CO
OM-CCA 80%
PC 40%
COPA 30%
BI 7.0 60%
BO 3.2 70%
SD 40% FUNCTIONAL , OPERATIONAL AND SOME CONFIGURATION
MM 40% FUNCTIONAL , OPERATIONAL AND SOME CONFIGURATION
PP 30% FUNCTIONAL , OPERATIONAL AND SOME CONFIGURATION
ABAP DEBUGGING 80%, OBJECT NAVIGATOR 80%
TECHNICAL ANALISYS 80%
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