SAP expert with over 14 years of experience bridging the gap between complex financial business requirements.
7 years of SAP S/4HANA experience across Public Cloud, Private Cloud and On-Premise, leveraging a strong foundation in SAP ECC. Clean Core securitization and SAP Best Practices.
Public CloudSAP HANA
SAP expert with over 14 years of experience bridging the gap between complex financial business requirements and technical S/4 HANA architecture during large-scale digital transformations in highly regulated industries (Pharmaceuticals, Life-science -GxP& GAMP guidance) and Manufacturing, Automotive, Financials.
7 years of SAP S/4HANA experience across Public Cloud, Private Cloud and On-Premise, leveraging a strong foundation in SAP ECC. Clean Core securitization and knowledge of SAP and industry Best Practices.
PLUXEE,France / Czech Republic – Implementation of S/4 HANA Public Cloud
Implementation partner: Deloitte France
Resource partner: Next Ventures
June 2025 – January 2026 (part time / time and material up to 2 MD, remote local role to support roll-lout in Czech Republic)
Technology: S/4 HANA Public Cloud
Role: SAP Senior FI/CO and Credit Management Consultant
Industry: Employee Benefits (previously the company was part of Sodexo)
Responsibility:
Fit-to-Standard workshops
Configuration of FI-GL, FI-AA, FI-TX areas as part of Local configuration
Transition from legacy system MS Navision / Billing stayed outside SAP
Harmonization of CoA, Ledger configuration, account determination settings, House banks, Outgoing and incoming payment configuration
Configuration of FSCM (Credit management, Dispute management)
Credit scoring, Segmentation of customers, Scoring rules and risk classes, Credit limit management, Promise to pay
Data migration (tool Migration Cockpit / Migrate Your Data App)
Master Data: Business Partner, Bank Keys, Profit Centers, Cost Centers, WBS, Asset Master
Transactional Data: Asset Values, Open Items AP, Open Items AR, GL Balances and GL Open Items, also 1 year Historical GL data
Cutover plan preparation and execution
Support in CoA adoption and configuration of CoA in SAP
DRC / Run Statutory Reports focus to adopt Local legal and tax reporting requirements – synergy with testing and UAT support
CBC (Central Business Configuration)
Senior SAP Consultant
ROCHE
Pharmaceuticals & Medical Technology
>10.000 team member
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: Deployment Lead for FI-GL, FHLR (F. Hoffmann–La Roche SA)
Industry: Pharmaceutical
Responsibility:
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
Automatic and Manual Clearing
Swiss and EMEA 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
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 JE process
Tax scheme settings and DRC (Document Reporting and Compliance) solutioning including tax payments – CH (FHLR), AT, DE, DK, SE (EMEA rollout)
MWST / VAT adjustment / direct postings to VAT accounts from Protel interface
SAT, UAT testing
Data Mig. prep. and reconciliation execution (Mig. execution done by partner)
Usage of JIRA, SolMan, AGILE methodology
Onsite and online Hypercare support for Post Go-Live and Closing
SAP FI-CO Lead
GIRTEKA
Transport & Logistics
>10.000 team member
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:
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, Margin Analysis (CO-PA), Profit center accounting, investment project / WMS elements (CAPEX), CO assignments, COGS processing
Tax area and DRC (Document and Reporting Compliance / evolved from Advance Compliance reporting)
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...
Senior SAP FI/CO Consultant
EUROWAG
Banking & Financial Services
250-500 team member
Eurowag Czech Republic – L2 time and material support and development / part time
Implementation partner: N/A
Resource partner: Coolpeople, Czech republic
March 2022 –July 2023
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)
Senior SAP FI/CO Consultant
FERRING
Pharmaceuticals & Medical Technology
5000-10.000 team member
FERRING Portugal/Spain/UK – Implementation of S/4 HANA Private Cloud
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:
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
Lead SAP FI/CO Consultant, Senior Consultant SD
SYNLAB
Pharmaceuticals & Medical Technology
1000-5000 team member
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 Finance areas (GL, AP, AR) and Controlling with focus on Margin Analysis (CO-PA), Profit center accounting
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
Controlling structure and reporting (KE*), Group reporting
Responsibility Group (after Czech project):
General FI-CO 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
Senior SAP FI-CO Consultant
Škoda Auto
Automotive & Vehicle Manufacturing
>10.000 team member
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
Product costing and Material Ledger process design and customizing
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
Senior SAP concultant
Zentiva (previously Sanofi)
Pharmaceuticals & Medical Technology
>10.000 team member
ZENTIVA Czech Republic – Zentiva Support
Implementation partner: ATOS
Resource partner: Coolpeople, Czech republic
May 2019 – April 2021
Technology: SAP ECC, SAP S/4 HANA, CFIN
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
Migration to S/4 HANA (CFIN) / part of the system stayed on ERP (Logistics)
O2C, P2P, Production planning processes operated in the separate systems, financial processes such as intercompany reconciliation, consolidated cash flows and budget monitoring were performed in the central financial system.
Financial processes covered by CFIN – Accounting, monitoring and reporting, Cash and Liquidity management, Payments
Upstream Margin
Enhancements of billing and reporting processes
Balance Sheet versions, Cash Managemnt and Payments, others.
Senior SAP FI/CO Consultant / EU Tax - Legislative consultant
HANON SYSTEMS
Automotive & Vehicle Manufacturing
5000-10.000 team member
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
Senior SAP FI/CO Consultant
DEUTSCHE BAHN
Transport & Logistics
>10.000 team member
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
