11/17/2025 updated
20 % partially available
Senior SAP FICO Consultant
Novi Sad, Serbia
Worldwide
Masters of EconomicsData GovernanceSAP FISAP FI/COSAP HANASAP FioriSAP MDG
Luka is a SAP Consultant with more than seven years of international professional experience in the consulting industry focusing on Business Transformations with SAP S/4HANA Cloud Private & Public Edition. He has knowledge in Finance and Controlling module related topics, together with Master Data Governance experience as a part of Finance Transformations enabled by SAP Central Finance.
Key skills:
- New General Ledger (Parallel Accounting with both account and ledger approach, Document Splitting)
- Chart of Accounts (Group, Operational & Local ; Financial Statement Version with Semantic Tags)
- Bank Accounting: Automatic payment program & Electronic Bank Statement (Classic Payment Rules and Fiori Processing Rules)
- Asset Accounting
- Month-end and year-end closing activities
- Taxes (VAT, Tax Determination, Reporting, Plants Abroad)
- Document and Reporting Compliance (Localization in various European countries including Serbia, Bulgaria, Slovenia, Croatia, Netherlands, Great Britain, France)
- FI-MM Integration (Automatic Account Determination)
- Business Partner design and configuration
- SAP MDG and Data Migration with Migration Cockpit - Extraction, transformation, load of large volume of data for following data objects: G/L Accounts, Cost Elements, Profit Center, Cost Center, PC/CC Hierarchy, House Banks, Bank Accounts, FS Items, WBS Elements. Providing data migration of Finance transactional data, both at beginning or in the middle of fiscal year (Balance Sheet balances, P&L split per month and cost object, AP & AR open items, Fixed Assets)
- SAP Central Finance - Support AIF error handling, create keymapping, support with value mapping
- Utilizing DCS tool during Selective Data Transition implementation to create complex transformation logic of master and transactional data
- Presales and effort estimation
Experience
Professional experience5 - 10 years
Freelancer since2023
Languages
EnglishFluentSerbianNative speakerCroatianNative speaker
Project history
Participating as SAP Finance Data Migration Lead in SAP S/4HANA Transformation Program for Roll Out of
following countries – Australia, China, Japan, Taiwan, Korea, Singapore, Indonesia, Hong Kong.
o Leading the migration of House Banks, Bank Accounts, Chart of Accounts, Fixed Assets, G/L Balances,
Accounts Payable / Accounts Receivable Open Items, Additive Cost, Cost Centers, Projects & WBS Elements
o Executing following activities:
▪ Extraction of data from legacy ERP systems (Oracle & Navision)
▪ Transforming the data according to SAP S/4HANA Template design conversion rules
▪ Loading the data utilizing SAP Migration Cockpit & Informatica MDM Hub
▪ Creation of Post Load reconciliation & Audit reports
Participating as SAP FICO Consultant in Explore phase designing:
- FI (General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Tax, Document and Reporting Compliance)
- CO (Profit Center Accounting, Overhead Cost Controlling, Profitability Analysis, Transfer Pricing, Material Ledger)
- Business Partner MDM
- FI (General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Tax, Document and Reporting Compliance)
- CO (Profit Center Accounting, Overhead Cost Controlling, Profitability Analysis, Transfer Pricing, Material Ledger)
- Business Partner MDM
Participating as SAP FICO Consultant driving the pre sales process with effort estimation, Public Cloud &
Private Cloud comparison, demo session preparation and presentation at multiple project leads