SAP FICO Senior Consultant partly available

SAP FICO Senior Consultant

SAP FICO BPC Senior Conultant

partly available
Profileimage by SAP FICOSeniorConsultant SAP FICO BPC Senior Conultant from Belgrade
  • 11000 Belgrade Freelancer in
  • Graduation: not provided
  • Hourly-/Daily rates: 500 €/day
  • Languages: English (Limited professional) | Serbian (Native or Bilingual)
  • Last update: 18.01.2019
KEYWORDS
SKILLS
Education:
 2013 SAP BPC420  SAP Business Planning and Consolidation
 2011 ITIL Foundation
 2008  SAP FI  Academy Certified SAP FI consultant SAP FI Academy
 2006 Certified accountant Certified accountant Specializing course in certification by Savez ra?unovodja i revizora Srbije, Belgrade
 1992 – 1998 B.Sc Economy

Certification:
  • Certified accountant, 2006
  • SAP AG, SAP - Accelerated SAP, Financial Accounting (FI), 2008
  • SAP AG, SAP - Accelerated SAP, Managerial Accounting (CO), 2011
Skills:
SAP FI: GL, AP, AR, AA
REFERENCES
SAP FICO Consultant at Siemens IT Solutions and Services
SAP FICO Senior Consultant at ATOS IT Solutions ans Services

06/2006-01/2008    SAP implementation NIS ad Novi Sad
Role in project: Process owner and team member
Process owner for General Ledger, responsible from customer side for designing and testing processes in General Ledger, Accounts receivables and Accounts payables. Key user training and Go-live support.
Tasks: Conception, training
 
 
02/2008-04/2008   SAP implementation Dunav osiguranje Beograd
Role in project: Team member
SAP implementation
Go-live support and implementation of HR master data.
 
 
04/2008-03/2009   SAP implementation SAP implementation Kosig Banja Luka
Role in project: Team member
Implementation of business processes with customer specific requirements in standard SAP system for Accounts receivables, Accounts payables and Asset accounting.
Tasks: conception, customizing, testing, training
 
05/2008-12/2008   SAP optimization and roll out Hemofarm concern
Role in project: Team member
Business process optimization and update of BPP for roll out of General Ledger, Asset accounting and Travel Management. Design and implementation of new VAT process.
Tasks: Creating Blue prints
 
 
10/2008-05/2010   SAP HR implementation NIS ad Novi Sad
Role in project: Team member
Design and implementation of Company loans process. Design and implementation of automatic account determination for HR, postings of payroll results and payments. Design of reports according to local legal requirements.
Tasks: customizing, testing, training
  
11/2008-today   SAP implementation Elektroprivreda Republike Srpske
Role in project: EC-CS Team lead
Process design and implementation of SAP Consolidation module (EC-CS). Creation of consolidation chart of accounts, data upload for non SAP companies and interunit account eliminations. Design and creation of legal reports.
Tasks: Conception, Creating Blue prints, customizing, testing, training
  
11/2008-05/2009   SAP implementation in Thyssen Krupp
Role in project: Team member
Implementation of Roll-out and customizing for local branch and changes according to local regulations for General Ledger, Asset accounting, Accounts receivables, Accounts payables, VAT processing. End user training and Go-live support
Tasks: customizing, training
 
 10/2008-03/2011   SAP LOG implementation NIS ad Novi Sad
Role in project: Team member, Team lead
Changes in FI and CO modules according to new requirements for integration with logistics (organizational changes, intercompany processes, transfer prices).
Responsible for integration topics of logistic business processes with finance and controlling. Design and harmonisation of unit cost calculation methodology and its integration with other modules. Design of program for automatic unit cost calculation, and within program: update of cost allocation cycles, update of standard price in material master data, calculation and posting of price differences and revaluation of material stocks.
Support CCC FICO team.

03/2010-12/2010   SAP FI/CO Support NIS ad Novi Sad
Role in project: Team lead
Responsible for support  for FI and CO modules provided to CCC FICO team, key users and end users. Management and control of solving customer support messages.
Implementation of organizational changes in CO module.

 
08/2010-03/2013   SAP implementation  Victoria group ad Novi Sad (Victoria Oil, Victoria Group, Fertil)
Project role:  FI Team member, FI Team Lead
Implementation of business processes with customer specific requirements in standard SAP system for FI modul.
Tasks: conception, customizing, testing, training
 
03/2011-08/2013   SAP – Maintenance project -  NIS a.d. Novi Sad  Oil & Gas Industry
Project role: Team member
Performing and documenting all new requirements from customer side for FI, CO and IM.
Tasks: conception, customizing, testing, training
 
 01/2012 – 06/2012 SAP Roll out project, NIS PETROL EOOD Bulgaria, NIS Daughter Company
Role in project: FICO Team lead
Standardization of business processes in the new company based on rollout of existing SAP solution in NIS
Solving localization issues, coordinate and supporting Project Manager in his activities
Implementation of Roll-out and customizing for new company and changes according to local regulations for General Ledger, Asset accounting, Accounts receivables, Accounts payables, Controlling processes.  Key user training, testing and Go-live support
 
01/2012 – 07/2012   SAP Roll out project, NIS Naftagas daughter’s companies (Naftagas Oil Services, Naftagas Technical Services, Naftagas Trasport, Naftagas NTC)
Role in project: FICO Team lead
Standardization of business processes in the new companies based on rollout of existing SAP solution in NIS
Tasks: customizing, testing, training
 
09/2012 – 05/2013   SAP Roll out project, NIS PETROL BiH Banja Luka, NIS Daughter Company
Project role: FICO Team lead
Mapping existing OMV processes with NIS processes. Standardization of business processes in new company based on rollout of existing SAP solution in NIS
Tasks: customizing, testing, training
 
12/2012 – 04/2013
SAP Roll out project, OMV BiH Sarajevo, NIS Daughter Company
Project role: FICO Team lead
Mapping existing OMV processes with NIS processes. Standardization of business processes in new company based on rollout of existing SAP solution in NIS
Tasks: customizing, testing, training
 
07/2013-01/2015  SAP implementation Elektroprivreda Srbije
Role in project: BPC Team member
Design and implementation of SAP Business Planning and Consolidation (BPC). Creation of consolidation chart of accounts, data upload for non SAP companies and interunit account eliminations. Design and creation of legal reports.
Tasks: Conception, Creating Blue prints, customizing, testing, training
 
12/2013-03/2015   SAP implementation Unverexport group
Role in project: FI Team lead
Design and implementation of business processes with customer specific requirements in standard SAP system for FI modul. Design and implementation of EC CS (Consolidation) modul. 
 Tasks: conception, customizing, testing, training.
  
09/2014-08/2015  SAP – Maintenance project Elektromreze Srbije
Role in project: FI Team
Changes in FI module according to new requirements 
Tasks: conception, customizing, testing, training.
 
02/2015-09/2016   SAP implementation Telekom Srbija
Role in project: FI Team lead
Design and implementation of business processes with customer specific requirements in standard SAP system for FI modul.
Tasks: conception, customizing, testing, training.
  
10/2016-11/2017   SAP MDG implementation SR Technics
Role in project: Team member
Design and implementation of business processes with customer specific requirements SAP Master Data Governance
Tasks: conception, customizing, testing, training.
 
02/2017-06/2017   SAP VIM implementation Telekom Srbija
Role in project: Team member
Design and implementation of business processes with customer specific requirements in SAP Vendor Invoice Management.
Tasks: customizing, testing, training.
 
02/2017-11/2017   SAP S/4HANA Localization for Serbia
Role in project: Team member
Localization project of S/4 HANA for Serbia for FI, CO module.
Tasks: customizing, testing, documenting.
 
12/2017-today   SAP implementation Elektroprivreda Srbije
Role in project: FI Team lead
Roll out of existing SAP system on Oracle base to new SAP HANA base system. Implementation of SAP FI module to new companies.
Project of asset revaluation according to specific customer requirements.
Tasks: conception, customizing, testing, training.
 
 
 
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