Flávia Costa

Senior professional with 20 years experience as functional and technical Consultant, specialized in the Oracle Financial Modules: AR (Account Receivables), Billing and CE (Cash Management).

Language

Portuguese (native) English (advanced)

Professional skills

Modules Accounting Receivables Billing Brazilian Localizations EFT Collection Oracle Cash Management (CE) Oracle Order Management (OM); Oracle Inventory (INV); Advanced Collection UPK

Application Tools Pl*Sql Forms Reports XML Publisher

Complementary Information 20 years supporting and implementing in Brazil Participation on several multinational rollouts for Brazil Strong technical skills Experienced solution architect for US companies with Brazil subsidiaries Experience as a functional consultant in:

o Account Receivables o Billing

Education

Bacharelor Computer Sciences Institute: Universidade Católica de Petrópolis – UCP

Training/Certifications

Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Receivables in March 2013

Release 11 – Oracle Receivables - Oracle Education

Professional Experience

OdontoprevOracle Implementation, Release 11iDec 2014 to October 2015Senior Consultant – Oracle Receivables

Responsible Implementation of the module Receivables of the ERP Oracle Financial R11i and user training. Responsible for the survey, definition (MD050) and execution of customizations and improvements in the accounts receivable (AR) module for the business needs.

Azul Linhas AéreasOracle Upgrade Release 11i to 12.1Jul 2014 to Oct 2014Senior Consultant – Oracle OTC

Upgrade of Order Management, Billing and Receivables.

Main Activities:

Functional responsible for upgrade from 11i to 12.1.3 for OM, AR and Billing modules.

Cia. Docas de São SebastiãoOracle Implementation, Release 12May 2013 to Apr 2014Senior Consultant – Oracle OTC

Implementation Order Management, Billing and Receivables.

Main Activities:

Implementing the Order Management (only for services), Billing and Receivables, considering the analysis of the client’s business model as well as the development of the further model;

Business requirement mapping, GAP’s Analysis, define integration with legacy systems, participation on process of development of functional extensions and data load, documentation development using the AIM methodology, conduction of integrated test to the projects stages CRP1, CRP2 and UAT;

Technical and Functional support during the transition process and Go Live; Developed and created user training manuals with UPK, conducted client specific instruction sessions both

one on one and in groups on the use of the Oracle modules. Developed simple reports in XML. Post implementation support for OM, AR and Billing.

B2W ViagensOracle Implementation, Release 12Apr 2012 to May 2013Senior Consultant – Oracle Receivables

Implementation Billing and Receivables.

Main Activities:

Implementing Billing and Receivables, considering the analysis of the client’s business model as well as the development of the further model;

Business requirement mapping, GAP’s Analysis, define integration with legacy systems, documentation development using the AIM methodology, conduction of test integrated to the projects stages CRP1, CRP2 and UAT;

Developed simple reports in XML; Developed and created user training.

NextelOracle Upgrade Release 11i Nov 2011 to Mar 2012Senior Consultant – Oracle Receivables Upgrade of Billing and Receivables.

PRODESP - Companhia de Processamento de Dados do Estado de São PauloOracle Implementation, Release 12Aug 2010 to Nov 2011Senior Consultant – Oracle Receivables

Implementation Billing and Receivables.

Main Activities:

Implementing Billing and Receivables, considering the analysis of the client’s business model as well as the development of the further model;

Business requirement mapping, GAP’s Analysis, define integration with legacy systems, documentation development using the AIM methodology, conduction of test integrated to the projects stages CRP1, CRP2 and UAT;

Developed and created user training.

EATONOracle Implementation, Release 11iNov 2004 to Apr 2010Senior Consultant – Oracle Receivables

Implementation Billing and Receivables.

Main Activities:

Implementing Billing and Receivables, considering the analysis of the client’s business model as well as the development of the further model;

Business requirement mapping, GAP’s Analysis, define integration with legacy systems, documentation development using the AIM methodology, conduction of test integrated to the projects stages CRP1, CRP2 and UAT;

Implementating of a shared  financial services centre for South America (SASC), where had to define a customization for reading and validation standard files that filled the open interface of customers and billing, where all companies of the Eaton group with their systems, regardless of which, could send all customer and billing information  to be loaded into Oracle.

Developed and created user training. Post implementation support for AR and Billing

Cia Vale do Rio DoceOracle Implementation, Release 11iDec 2003 to Nov 2004Senior Consultant – Oracle Receivables

Implementation Billing and Receivables.

Xerox do BrasilOracle Implementation, Release 11.0Nov 2000 to Jun 2002Senior Consultant – Oracle Receivables

Implementing Billing and Receivables, considering the analysis of the client’s business model as well as the development of the further model;

Business requirement mapping, GAP’s Analysis, define integration with legacy systems, documentation development using the AIM methodology, conduction of test integrated to the projects stages CRP1, CRP2 and UAT;

Developed and created user training. Production Support of the Oracle Receivables and Billing

Centrais Geradoras Do Sul Do Brasil (Tractbel)Oracle Implementation, Release 11.0Feb 2000 to Set 2000Senior Consultant – Oracle Receivables

Implementation modules: AR/Billing R11 and user training.

Technip BrasilOracle Implementation, Release 11.0Nov 1998 to Feb 2000Senior Consultant – Oracle Receivables/Billing

Implementing Billing and Receivables, considering the analysis of the client’s business model as well as the development of the further model;

Business requirement mapping, GAP’s Analysis, define integration with legacy systems, documentation development using the AIM methodology, conduction of test integrated to the projects stages CRP1, CRP2 and UAT;

Developed and created user training. The functional responsible for upgrade from 11.0.3 to 11.5.0 AR/Billing module;

Souza Cruz S / AOracle Implementation, Release 10.7Jul 1995 to Nov 1998Systems Analyst

Responsible for the survey, definition and execution of report customizations Inventory (INV) module for the business need.

Analysis and development for freight apportionment and bank reconciliation systems

Other short projects:

Jequiti Production Support of the Oracle Receivables and Billing for Release 11i.

Wtorre S.A. Responsible Implementation of the modules Billing/NE (Brazilian Localization) of the ERP Oracle Financial

R12 and user training.

Azul Linhas Aéreas Responsible Implementation of the modules Billing/NE (Brazilian Localization) of the ERP Oracle Financial

R11 and user training. Responsible for the survey, definition and execution of customizations and improvements in the accounts receivable (AR) module for the business need.

Gol Linhas Aéreas Responsible for the survey, definition and execution of customizations and improvements in the accounts

receivable (AR) module for the business need.

Tigre S/A Responsible for implementation of the modules Account Receivables and Billing of the AR/Billing module

for a new operation unit of Tigre in USA and Argentina.

Editora Abril Responsible for the survey, definition and execution of customizations and improvements in the accounts

receivable (AR) module for business need.

Novelis Responsible for the survey, definition and execution of customizations and improvements in the Accounts

Receivable (AR) module.

GE Medical Systems Survey AS- IS for implementation of the Accounts Receivable/Billing modules and Tax.

Cummins Brasil Responsible for the survey, definition and execution of customizations and improvements in the Order Entry

(OE), Purchasing (PO) and Inventory (INV) modules.

GE Celma Responsible for the survey, definition and execution of customizations and improvements in the accounts

receivable (AR) module for the business need.

Martins Distribuidores Support the implementation of the Accounts Receivable module (AR).

Usina Nova America Needs assessment for the implementation of Modules Accounts Receivable (AR) and Billing (Billing).