Gerardo Daniel Villegas Treviño

• Led UAT activities for the Vendor Income workstream during the Vistex VCR implementation in SAP S/4HANA, overseeing task assignments, issue tracking, and validation with business users • Executed FI-AP cutover and soft-launch production activities, ensuring accurate data migration and a stable go-live • Delivered 3rd level support for PTP processes (FI-AP, FI-TR, MM integration), including iDoc troubleshooting and month-end stabilization

• Onshore Team Lead for a global manufacturing and connectivity technology organization, coordinating a regional SAP Finance support team and acting as escalation point for complex FI issues • Led intercompany coordination for newly acquired entities during global template rollouts, aligning finance, project teams, and intercompany office to ensure compliance with corporate policies • Supported finance system integration with external platforms including Vertex (tax engine), EDI solutions and non-SAP ERPs.

• Supported SAP FI/CO operations for a multinational HVAC and industrial manufacturing organization in North America • Configured and implemented enhancements for Mexican electronic invoicing (CFDI) and statutory accounting compliance • Worked with tax and compliance solutions including DART and Sabrix, as well as Concur • Collaborated with senior finance stakeholders to optimize month-end close processes and improve reporting accuracy

• Led FI and PS initiatives as SAP FICO Functional Lead for a multinational beverage and consumer goods (FMCG) organization across LATAM and North America, coordinating requirements, configuration and user training • Participated in regional ERP rollout projects, configuring FI, PS (WBS elements) and CO (Cost Centers, Internal Orders) • Owned the functional design and support of Asset Accounting, Project Systems and Investment Management, acting as Subject Matter Expert across business units.

• Participated in multiple SAP FICO greenfield implementations across manufacturing, industrial and pharmaceutical clients • Configured FI-GL, FI-AP, FI-AR, FI-AA, FI-TR and CO modules, including integration with MM, SD, PP and Payroll • Prepared Business Blueprint documentation and functional specifications for finance processes • Led user training sessions and supported go-live and hypercare phases • Provided post-implementation support ensuring functional stability and compliance