Roche Switzerland – Implementation of S/4 HANA Private Cloud

• Implementation partner: cbs Switzerland
• Resource partner: Brabers Consultancy
• December 2023 – now
• Technology: SAP S/4 HANA Private Cloud
• Industry: Pharmaceutical
• Role: Senior FI/CO Consultant
• Responsibility:
  • GL area
  • Closing (Blackline SmartClose)

Consultant Experience

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GIRTEKA LOGISTICS Lithuania – Implementation of S/4 HANA On-Premise

• Implementation partner: Infopulse Ukraine (part of Tieto company)
• Resource partner: Red SAP Solutions
• July 2023 – now
• Technology: SAP S/4 HANA On-Premise
• Industry: Logistics
• Role: FI Lead (team of 8), Senior FI/CO Consultant
• 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)
  • Integration to SD, MM and Transport management
  • 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
  • Cooperation with architect team and migration team
  • Status management, resolution management
  • SIT execution, Training execution, UAT execution

• Note: huge custom development in AA, Insurance, Claims areas due to industry specific, replacement of Axapta

ATEA Sweden – Implementation of S/4 HANA Private Cloud

• Implementation partner: Cognitus
• Resource partner: Cognitus
• March 2023 – July 2023 (program stopped by client)
• Technology: SAP S/4 HANA Private Cloud 2111
• Industry: Infrastructure and Sales
• Role: FI/CO Lead (team of 3), Senior FI/CO Consultant – AR area
• Responsibility:
  • Team Lead of FI/CO team (1 AP/AA consultant, 1 CO consultant, 1 VIM consultant
  • Delivery of AR processes with integration to SD
  • Cash collection process, Migration of AR area
• Note: Usage of whole scope of Solution Manager processes

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
  • Integration with Oracle system
  • Cash collection process (SD-FI) and BI integration via Informatica system
  • Integration with Blackline cloud
    • Reconciliation purposes
  • Implementation of cloud AP platform Coupa (API integration)
  • Post-go live support
• Note: Usage of whole scope of Solution Manager processes

Eurowag Czech Republic – L2 support and development

• Implementation partner: N/A
• Resource partner: Coolpeople, Czech republic
• March 2022 –  July 2022
• Technology: SAP S/4 HANA 1909
• Industry: Other
• Role: Senior FI/CO Consultant, internal
• Responsibility:
  • Support in field of FI and FI-CA processes
  • FI-FI-CA interface
  • RE-FX – Asset integration
  • SAP – MS Navision integration
  • Implementation of cloud AP platform Coupa (IDOC integration)

SYNLAB Czech Republic – Implementation of S/4 HANA 1909, roll-out, support of internal IT team

• Implementation partner: N/A
• Resource partner: Amoriabond, Germany
• November 2020 –  March 2022
• Technology: SAP S/4 HANA 1909
• Industry: Pharma
• Role: Lead FI/CO Consultant, Senior Consultant SD
• Responsibility Czech Republic:
  • General FI areas
  • Asset Accounting and integration with Asset Master database
  • Tax (VAT, Tax coefficient, Tax reporting)
  • Billing integration to specialized Laboratory Information System (LIS)
  • Full Pricing and Billing process
  • SD-FI determination logic
  • Legal topics in Pharma industry and interface with laboratory information system (LIS)
  • Integration to non-SAP systems (Payroll, TE, Cash payment and credit card payment systems)
  • OpenText VIM configuration and maintenance
• Responsibility Group (after Czech project):
  • General FI areas support and development:
    • Automatic opening of periods for all countries
    • Tax code / scheme / reports update for Italy, Germany and Portugal, UK
    • Iterface Billing and Invoicing
    • OpenText VIM configuration and maintenance

Slovenská záručná a rozvojová banka Slovak Republic – Feasibility study of transition from SAP ECC to S/4 HANA, process and technical analysis

• Implementation partner: IBM
• Resource partner: IBM
• July 2021 – February 2022
• Technology: SAP ECC, SAP S/4 HANA 2020
• Industry: Banking
• Role: Senior FI/CO Consultant
• Responsibility:
  • Preparation of Feasibility study of conversion from SAP ECC to SAP S/4 HANA 2020
  • Industry solution analysis, description and TO-BE processes proposal:
    • SAP Consumer and Mortgage Loans (CML)
      • Contract management, Payment management, Rollover, Collaterals, Loans (Mortgage, Consumer and Installment Loans)
    • SAP Bank Customer Accounts (BCA)
      • Contract Management, Settlement
    • Customer developed functionality
      • Overdraft Account management, Provisions, Calculation and analytics programs
    • FI Bank mangement, Classic G/L, Accrual Accounting
  • Regular workshops with Business and IT representatives
  • Presentation of FS to Management of the company

ZENTIVA Czech Republic – Zentiva Support

• Implementation partner: ATOS
• Resource partner: Coolpeople, Czech republic
• May 2019 – April 2021
• Technology: SAP ECC
• Industry: Pharma
• Role: Senior FI/CO Consultant
• Responsibility:
  • Support and maintenance, 8 counties (CZ, SK, UK, DE, FR, PT, PT, BG, RO) – Legal and Functional requirements, development
  • Tax code / scheme / reports update – Czech Repoblic Slovakia, Poland, Portugal), Split Payment
  • Upstream Margin
  • Enhancements of billing and reporting processes
  • Balance Sheet versions, Cash Managemnt and Payments, others.

GENERALI CEE Czech Republic – SAP S/4 HANA 1809 Feasibility Study

• Implementation partner: IBM
• Resource partner: IBM
• May 2019 – July 2019
• Technology: SAP S/4 HANA 1809
• Industry: Insurance
• Role: Senior FI/CO Consultant
• Responsibility:
  • Preparation of Feasibility study of conversion from SAP R/3 to SAP S/4 HANA 1809 and implementation of IFRS 17 Accounting principles
  • Presentation of FS to Management of the company

SKODA AUTO, Czech Republic – SAP S/4 HANA 1909 implementation / part-time initially, full time in 2020 and later

• Implementation partner: IBM
• Resource partner: IBM
• January 2019 – March 2022
• Technology: SAP S/4 HANA 1909 (project started with 1709)
• Industry: Automotive
• Role: Senior FI/CO Consultant / Stream Leader
• Responsibility:
  • Finance and Controlling support of Logistics team in implementation of new Logistics system
  • Integration between separate Finance SAP systems (Business partner, Material master, FI/CO interfaces for Master and Transactional data)
  • FI and CO objects implementation and customizing
  • MDG (Master Data Governance) implementation in cooperation with VW Group

JAEGERMEISTER, Czech Republic – Company rename, SAP ECC / PART-TIME

• Implementation partner: N/A
• Resource partner: Green consulting, Czech republic
• February 2019 – March 2019
• Technology: SAP ECC
• Manufacturing Industry
• Role: Senior FI/CO Consultant
• Responsibility:
  • Support of company re-naming in CZ, alignment with CZ legislative requirements

HANON SYSTEMS, Czech Republic – SAP S/4 HANA 1709 pilot implementation

• Implementation partner: TATA consulting services
• Resource partner: Red SAP solutions
• November 2018 – March 2019
• Technology: SAP S/4 HANA 1709
• Industry: Automotive / Manufacturing
• Role: Senior FI/CO Consultant / EU Tax – Legislative consultant
• Responsibility:
  • SAP Tax set-up (regular VAT and reverse chargé taxes) for Czech Republic, Hungary (FI headoffice) and 8 EU countries, for regular and industry specific processes as selfbilling (AP/AR), Stock Transfer Order

DEUTSCHE BAHN, Germany / UK / Slovenia, Croatia, Serbia – SAP ECC Roll-Out for Arriva Companies in SI, HR, SRB

• Implementation partner: IBM
• Resource partner: IBM
• February 2018 – December 2018
• Technology: SAP ECC
• Industry: Transportation
• Role: Senior FI/CO Consultant
• Responsibility:
  • SAP ECC New GL, AP, AR, AA areas including country specifics (Fiscalization), FI Data Migration
  • SAP-nonSAP integration (Cash Register process, Payroll, Travel Agency business)
  • Cost center accounting and PS

DEUTSCHE BAHN, Germany / UK / Czech Republic / Slovakia – SAP ECC Roll-Out for Arriva Companies in CZ and SK

• Implementation partner: IBM
• Resource partner: IBM
• February 2017 – February 2018
• Technology: SAP ECC
• Industry: Transportation
• Role: Senior FI/CO Consultant
• Responsibility:
  • SAP ECC New GL, AP, AR, AA areas including country specifics (Fiscalization), FI Data Migration
  • SAP-nonSAP integration (Cash Register process, Payroll)
  • Cost center accounting and PS

VIMPELCOM, Netherlands / Russia, Georgia, Kyrgyzstan, Ukraine – Global Shared Center Program – IT / Business Transformation in CIS region

• August 2016 – February 2017
• Technology: SAP S4HANA Finance 1605, On-Premise
• Industry: Telco
• Role: ERP S/4 HANA Transformation & Change management Lead for Georgia and Kyrgyzstan
• Responsibility:
  • SAP S/4 Hana transformation in Finance area, OTC, R2R and P2P processes
  • FI Data Migration

ČSOB/KBC, Czech Republic – Corporate Electronic Banking transformation

• March 2016 – June 2016
• Technology: non SAP
• Industry: Banking (2nd  biggest banking company in Czech Republic)
• Role: Quality Assurance Team Lead at Corporate Electronic Banking transformation project (4Y budget 50.000.000 EUR)
• Responsibility:
  • Quality Assurance
  • Project Coordination at architectural and aecurity audit

NEXEN, Czech Republic – SAP ECC Roll-Out (project stopped / on hold due to internal reasons)

• January 2016 – March 2016
• Technology: SAP ECC
• Industry: Automotive
• Role: Senior FI/CO Consultant
• Responsibility:
  • SAP ECC FI/CO area
  • FI Data Migration

SAP, 06.2013 – 01.2016 / employee

PROJECTS:

ČSOB/KBC, Czech Republic – SAP HCM & SuccessFactors integration

• Industry: Banking (2nd  biggest banking company in Czech Republic)
• Role: Integration Consultant
• Responsibility:
  • SAP ECC HCM & SuccessFactors Integration, SuccessFactors implementation (Employee Central, Compensation)

SAP, Czech Republic – SAP S4/HANA internal project

• Internal project / Finance
• Role: SAP Consultant
• Responsibility:
  • SAP S/4 HANA internal environment implementation, development, testing

PENTA Investments, Czech Republic – SAP Fiori implementation

• Industry: Finance (biggest Czech investment company)
• Role: SAP Consultant
• Responsibility:
  • SAP Fiori UX (Finance, HR and Procurement) implementation

SURGUTNEFTEGAS, Russia – Maintenance & support

• Industry: Oil & Gas (3rd  Oil & Gas company in Russia), SAP Premium Engagement
• Role: SAP Consultant
• Responsibility:
  • SAP ECC FI maintenance & support, SAP Solution Manager – Business Partners and org. structure conversion – custom development

ČEZ, Czech Republic – SAP ECC Implementation

• Industry: Utilities (biggest Czech energy supplier)
• Role: SAP Consultant
• Responsibility:
  • SAP ECC & Utilities (FICA) implementation

ČEZ, Czech Republic – Maintenance & support

• Industry: Utilities
• Role: SAP Consultant / Junior role
• Responsibility:
  • Maintenance & support in FI-CA area

VIG, Czech Republic – Legal dunning module implementation

• Industry: Insurance
• Role: SAP Consultant / Junior role
• Responsibility:
  • Testing and support of custom development solution for Legal Dunning based on SAP FI-CA solution

TNK-BP, Russia / Venezuela – SunSystems 6 implementation, replacement of SAP FI/CO

• Industry: Oil & Gas (2nd  biggest Oil & Gas company in Russia, assets in Venezuela,Vietnam)
• Role: SunSystems 6 implementation, replacement of SAP FI
• Responsibility:
  • Support for senior implementation consultant

PFIZER, Russia – Bank Payment system implementation

• Industry: Pharma
• Role: SunSystems 6 consultant
• Responsibiltiy:
  • BPS implementation