24.11.2025 aktualisiert
Premiumkunde
100 % verfügbarSAP Senior Consultant - FI/CO, Integration, Data Migration
Prague Czech Republic, Tschechische Republik
Weltweit
EconomicsÜber mich
Currently available after successful Go-Live (2 year project) in Roche Switzerland.
Skills
Certified SAP Senior consultant with main focus on Finance/Controlling processes (SAP ECC, SAP S/4 HANA) and Migration/Integration activities.
SAP FI – all areas of G/L Accounting, Accounts Receivable, Accounts Payble, Taxes, Assets.
SAP CO – Cost center accounting, Profir center accounting, CAPEX process, WBS element structure, CO-PA, Material Ledger.
SAP SD areas (Pricing, Tax determination, Billing, E-Invoicing, Message control), SAP MM areas (Vendor invoicing, OpenText VIM, Tax determination).
International background in Finance, Pharmaceutical, Transportation, Utilities, Manufacturing, Oil-Gas industries and on-site experience with working for clients in Europe, Asia and South America.
Experienced in SAP Methodology and Best-Practices, On-Premise and Cloud-Based environments.
Strong in legislative requirements in CEE area (Czech Republic, Slovakia, Poland) and experienced with legislative requirements in Germany, Switzerland, Italy, Portugal, Spain, Russia.
Sprachen
GermanGrundkenntnisseEnglishverhandlungssicherRussianMutterspracheSlovakverhandlungssicherCzechMuttersprache
Projekthistorie
ROCHE Switzerland – Implementation of S/4 HANA Private Cloud, part of ASPIRE program
- Implementation partner: cbs Consulting, Accenture
- Resource partner: cbs Consulting
- December 2023 - now
- Technology: S/4 HANA Private Cloud
- Role: SPOC for FI-GL, FHLR (F. Hoffmann–La Roche SA)
- Industry: Pharmaceutical
- Responsibility:
- Being functional bridge between business and Deployment partner (Accenture)
- 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)
- BlackLine Smart Close embedded in SAP
- Global Closing task list for 7 company codes – direct responsibility for GL tasks, team coordination between another areas (O2C, P2P, Manufacturing, Assets, Integration...) and RSS and CAP (Center of Accounting Practices Basel) teams
- Financial Statements
- Functional specification for Deployment specific requirements, SAT testing
- DET (UAT) testing execution and planning
- Data Migration preparation and reconciliation execution (Migration execution done by partner)
- Team management of support RSS team in Budapest
- Usage of JIRA, SolMan, AGILE methodology
- Onsite and online Hypercare support for Post Go-Live and Closing
GIRTEKA LOGISTICS Lithuania, Poland – Implementation of S/4 HANA On-Premise
- Implementation partner: Infopulse Ukraine (part of Tieto company)
- Resource partner: Red SAP Solutions
- June 2023 – March 2024
- Technology: SAP S/4 HANA On-Premise
- Industry: Logistics / Transportation
- Role: FI-CO Lead (team of 8), Senior FI/CO Consultant – critical project part and hypercare (January 2024 – March 2024)
- Responsibility:
- 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)
- GL, Asset accounting
- Including Asset-to-Material scenario (return to stock)
- Integration with CO – Cost Center accounting, Profit center accounting, investment project / WMS elements (CAPEX), CO assignments, COGS
- Treasury Bank Management, Cash and Liquidity Management, Credit Management, Dispute Management topics coverage
- Credit exposure for the respective business partners, central credit limit maintenance, coring and rating of BPs - categorization of customers by scoring rules, credit checks
- Including analytics of Cash concentration, Payment analysis
- Integration to SD, MM and Transport management
- Scrum management for FI-CO area – each 3 weeks is new sprint (Agile approach based on JIRA) – delivery in all areas is divided into functional and non-func.tasks...
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:
- Implementation of Asset Accounting process template and CAPEX process (CO)
- Cash collection process (SD-FI) and BI integration via Informatica system
- Integration with Oracle system – cash collection done in Oracle
- Credit management topics with customer-specific limit calculation, central blocks
- Integration with Creditsafe to provide real-time reporting of risk ratings
- SAP BlackLine Integration via SAP Connector for BlackLine, entries mapped to BlackLine’s Journal Module to streamline reconciliation of GL accounts (e.g., Cash, GR/IR, Intercompany). BlackLine automates this by matching balances between SAP and subledgers.
- All activities including mapping, extraction, technical set-up and testing
- Implementation of cloud AP platform Coupa (API integration)
- Post-go live support
- Note: Usage of whole scope of Solution Manager processes