SAP Senior Consultant

12/2023 – 12/2025

ROCHE Switzerland – Implementation of S/4 HANA Private Cloud, part of ASPIRE program
• Implementation partner: cbs Consulting, Accenture
• Resource partner: cbs Consulting
• December 2023 – December 2025 (from September 2025 Hypercare)
• 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 and JV posting and upload (Workflow based in Verify Journal Entry)
 Automatic and Manual Clearing
 Swiss tax requirements in SAP and integration with Partner systems
 Accrual Engine for non PO Accruals
 Provisions, IRMA Add-on for provisions mapping and workflow for PO Accruals
 Provision management in GL
 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
 Attachment solution for documents in the Journal Entry process
 DRC (Document Reporting and Compliance) solutioning including tax payments
 Financial Statements
o Functional specification for Deployment specific requirements, SAT testing
o Testing:
 Test case design and creation
 PI (Agile) testing of new template functionalites
 DET (UAT) testing execution and planning
 CSV (Computer System Validation) in testing process
o Data Migration preparation and reconciliation execution
 MDG Data model implemented for Finance and Manufacturing to support key master data objects – GL, CO (PC, CC), BP, Material Master – our team focused on FI part (MM out of our responsibility area)
 GL Balance and GL Open Items, OAP, OAR
 Support in migration of Asset Master and Asset Values, BP a GL Master, MM Master, Inventory and Material Ledger – especially from reconciliation side – leading reconciliation process from Finance
 Regular reporting, issue tracking cross MDL0, MDL1, MDL2, DRH, PDL
o Team management of support RSS team in Budapest
o Usage of JIRA, SolMan, AGILE methodology
o Onsite and online Hypercare support for Post Go-Live and Closing

Kundenberater, SAP-Berater, SAP S/4HANA

3/2023 – 3/2024

GIRTEKA LOGISTICS Lithuania, Poland – Implementation of S/4 HANA On-Premise
• Implementation partner: Infopulse Ukraine (part of Tieto company)
• Resource partner: Red SAP Solutions
• March 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:
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 GL, Asset accounting
 Including Asset-to-Material scenario (return to stock)
o Integration with CO – Cost Center accounting, Margin Analysis (CO-PA), Profit center accounting, investment project / WMS elements (CAPEX), CO assignments, COGS processing
o Tax area and DRC (Document and Reporting Compliance / evolved from Advance Compliance reporting) – extended with additional licence
o Treasury Bank Management, Cash and Liquidity Management, Credit Manage-ment, 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
o Group Reporting
o Integration to SD, MM and Transport management
o 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
o Cooperation with architect team and Global Data Migration team, Migration of FI related objects
 Migration performed by our team, by area of responsibility and data ob-ject
o Status management, resolution management
o SIT execution, Training execution, UAT execution
o Serrala Autobank solution for payments
o SAP Analytics Cloud for Treasury
o SAP Group Reporting – data collection from SAP and Non SAP (MS Axapta) systems
• Note: huge custom development in AA, Insurance, Claims areas due to industry specif-ic, replacement of Axapta

Kundenberater, SAP-Berater, SAP Fiori, SAP S/4HANA, Teamleiter, Teamleiter IT

5/2022 – 5/2023

FERRING Portugal/Spain/UK – Implementation of S/4 HANA Private Cloud
• Implementation partner: Tenpinth Consulting, Switzerland
• Resource partner: Masentogroup, UK
• May 2022 – May 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 Cash collection process (SD-FI) and BI integration via Informatica system
 Integration with Oracle system – cash collection done in Oracle
o Credit management topics with customer-specific limit calculation, central blocks
 Integration with Creditsafe to provide real-time reporting of risk ratings
o 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 be-tween SAP and subledgers.
 All activities including mapping, extraction, technical set-up and testing
o Implementation of cloud AP platform Coupa (API integration)
o Post-go live support
• Note: Usage of whole scope of Solution Manager processes

SAP-Berater, SAP S/4HANA, SAP FI, SAP FI-AA, SAP Fiori