11.04.2025 aktualisiert
Premiumkunde
100 % verfügbarSenior SAP FI/CO Consultant / Data Migration / Integration
Meina (close to Milan), IT / Prague, CZ / Sofia, BG, Italien
Weltweit
Economy (High School of Economy, Prague, Czech Republic)Skills
SAP CloudAPIsData AnalysisJiraBusiness Process ManagementBusiness SoftwareCloud ComputingDatenbankenData GovernanceData IntegrationData MigrationMicrosoft Dynamics NavOnline-BankingZahlungssystemeVim Text EditorIdocLIMSSap ErpOracle FinancialsScrumSuccessfactorsSAP ApplicationsSap CoSap FiSap Fi/CoSap HanaSap MMSAP R/3Sap PsSAP Sales und DistributionSap Solution ManagerTransaktionsdatenSap FinanzenSap FioriOpenText
API, Controlling processes, business software, Cloud-Based, cloud, analytics, Master Data Governance, data migration, database, IDOC, Informatics, JIRA, Laboratory Information System, LIS, MS Navision, Electronic Banking, OpenText, Oracle, payment systems, Payment system, SAP, SAP Solutions, SAP CO, SAP Analytics Cloud, SAP ECC, SAP HCM, SAP FI, SAP FI/CO, SAP S/4 HANA, HANA, S4HANA, SAP S4/HANA, SAP MM, SAP systems, SAP R/3, SAP SD, SAP Solution Manager, SAP Fiori, Scrum, SuccessFactors, Transactional data, VIM
Sprachen
GermangutEnglishverhandlungssicherSlovakverhandlungssicherCzechverhandlungssicher
Projekthistorie
ROCHE Switzerland – Implementation of S/4 HANA Private Cloud, part of ASPIRE program
• Implementation partner: cbs Consulting, Accenture
• Resource partner: cbs Consulting
• May 2024 – May 2025
• Technology: S/4 HANA Private Cloud
• Role: SPOC for FI-GL, FHLR (F. Hoffmann–La Roche SA)
• Industry: Pharmaceutical
• Responsibility:
o Being functional bridge between business and Deployment partner (Accenture)
o Responsibility of delivering GL area for biggest Deployment as a part of ASPIRE
rollout, from FtT workshops till productive migration
▪ MJE posting and upload
▪ Automatic and Manual Clearing
▪ Accrual Engine for non PO Accruals
▪ Provisions
▪ Integration (Payroll, Workday, Concur)
▪ Closing (Blackline Smartclose)
▪ Financial Statements
o Functional specification for Deployment specific requirements, SAT testing
o DET (UAT) testing execution and planning
o Data Migration preparation and reconciliation execution (Migration execution done
by partner)
o Team management of support RSS team in Budapest
o Usage of JIRA, SolMan, AGILE methodology
• Implementation partner: cbs Consulting, Accenture
• Resource partner: cbs Consulting
• May 2024 – May 2025
• Technology: S/4 HANA Private Cloud
• Role: SPOC for FI-GL, FHLR (F. Hoffmann–La Roche SA)
• Industry: Pharmaceutical
• Responsibility:
o Being functional bridge between business and Deployment partner (Accenture)
o Responsibility of delivering GL area for biggest Deployment as a part of ASPIRE
rollout, from FtT workshops till productive migration
▪ MJE posting and upload
▪ Automatic and Manual Clearing
▪ Accrual Engine for non PO Accruals
▪ Provisions
▪ Integration (Payroll, Workday, Concur)
▪ Closing (Blackline Smartclose)
▪ Financial Statements
o Functional specification for Deployment specific requirements, SAT testing
o DET (UAT) testing execution and planning
o Data Migration preparation and reconciliation execution (Migration execution done
by partner)
o Team management of support RSS team in Budapest
o Usage of JIRA, SolMan, AGILE methodology
GIRTEKA LOGISTICS Lithuania – Implementation of S/4 HANA On-Premise
• Implementation partner: Infopulse Ukraine (part of Tieto company)
• Resource partner: Red SAP Solutions
• Technology: SAP S/4 HANA On-Premise
• Industry: Logistics / Transportation
• Role: FI Lead (team of 8), Senior FI/CO Consultant
• Responsibility:
o Team Lead of FI/CO team (1 AP consultant, 1 AR consultant, 1 GL consultant, 1 AA consultant, 1 Cash management / Treasury consultant, 1 Insurance consultants, 1 RE-FX consultant, 1 Claims consultant)
o Integration to SD, MM and Transport management
o Integration with CO – Cost Center accounting, Profit center accounting, investment project / WMS elements (CAPEX)
o Scrum management for FI area – each 3 weeks is new sprint (Agile approach based on JIRA) – delivery in all areas is divided into functional and non-functional tasks
o Cooperation with architect team and data migration team
o Status management, resolution management
o SIT execution, Training execution, UAT execution
o Migration of FI related objects
o SAP Analytics Cloud for Treasury
• Note: huge custom development in AA, Insurance, Claims areas due to industry specific, replacement of Axapta
• Implementation partner: Infopulse Ukraine (part of Tieto company)
• Resource partner: Red SAP Solutions
• Technology: SAP S/4 HANA On-Premise
• Industry: Logistics / Transportation
• Role: FI Lead (team of 8), Senior FI/CO Consultant
• Responsibility:
o Team Lead of FI/CO team (1 AP consultant, 1 AR consultant, 1 GL consultant, 1 AA consultant, 1 Cash management / Treasury consultant, 1 Insurance consultants, 1 RE-FX consultant, 1 Claims consultant)
o Integration to SD, MM and Transport management
o Integration with CO – Cost Center accounting, Profit center accounting, investment project / WMS elements (CAPEX)
o Scrum management for FI area – each 3 weeks is new sprint (Agile approach based on JIRA) – delivery in all areas is divided into functional and non-functional tasks
o Cooperation with architect team and data migration team
o Status management, resolution management
o SIT execution, Training execution, UAT execution
o Migration of FI related objects
o SAP Analytics Cloud for Treasury
• Note: huge custom development in AA, Insurance, Claims areas due to industry specific, replacement of Axapta
FERRING Portugal/Spain/UK – Implementation of S/4 HANA Private Cloud
• Implementation partner: Tenpinth Consulting, Switzerland
• Resource partner: Masentogroup, UK
• May 2022 – August 2023 (full time in 2022, part time in 2023 / post go-live incident resolution, support)
• Technology: SAP S/4 HANA Private Cloud 2111
• Industry: Pharma, Life science
• Role: Senior FI/CO Consultant
• Responsibility:
o Implementation of Asset Accounting process template and CAPEX process (CO)
o Integration with Oracle system
o Cash collection process (SD-FI) and BI integration via Informatica system
o Integration with Blackline cloud
▪ Reconciliation purposes
o Implementation of cloud AP platform Coupa (API integration)
o Post-go live support
• Note: Usage of whole scope of Solution Manager processes
• Implementation partner: Tenpinth Consulting, Switzerland
• Resource partner: Masentogroup, UK
• May 2022 – August 2023 (full time in 2022, part time in 2023 / post go-live incident resolution, support)
• Technology: SAP S/4 HANA Private Cloud 2111
• Industry: Pharma, Life science
• Role: Senior FI/CO Consultant
• Responsibility:
o Implementation of Asset Accounting process template and CAPEX process (CO)
o Integration with Oracle system
o Cash collection process (SD-FI) and BI integration via Informatica system
o Integration with Blackline cloud
▪ Reconciliation purposes
o Implementation of cloud AP platform Coupa (API integration)
o Post-go live support
• Note: Usage of whole scope of Solution Manager processes