12/17/2025 updated

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SAP CO PS Senior Consultant / Architect

Prague, Czech Republic
Worldwide
University degree in IT Finance + Business Master degree (MBA)
Prague, Czech Republic
Worldwide
University degree in IT Finance + Business Master degree (MBA)

Profile attachments

CV_Jan_Machalek_CO_PS_Architect.docx

About me

I am focusing on Product Costing, Actual Valuation and Project Systems Financials in S/4 HANA

Activity-Based CostingAccountingBusiness ProcessesData MigrationData MiningSalesFinancial AccountingFrenchLegacy System Migration WorkbenchManufacturingProject ManagementPharmaceuticalsProfitability AnalysisLedgers (Accounting)SAP ApplicationsSAP COSAP FI/COSAP HANASAP ImplementationSolution ArchitectureConsolidation (Financial)Transfer PricingAccounting ControlCost ManagementDiagnostic Skills
SAP CO PS Solution Architecture
Expertise in SAP Controlling Project System core model evolution, rollouts in manufacturing and selling units, and global template design for pharmaceuticals and diagnostics industries

SAP S/4HANA Implementation
Comprehensive knowledge in S/4HANA certification, migration cockpit, and implementation of fully integrated SAP S/4HANA solutions in international manufacturing companies

Financial Controlling and Cost Management
Advanced skills in cost center accounting, product cost planning, profitability analysis, material ledger, and financial consolidation across multiple business units

SAP FICO Expertise
Certified knowledge in Financial Accounting and Controlling modules with focus on localization, VAT handling, and EU sales list management

Project Management
Experience in leading greenfield implementations, system rollouts, and managing complex SAP projects across multiple countries and business units

Business Process Optimization
Skills in analyzing intercompany activities, parallel valuations, transfer pricing, and implementing activity-based costing solutions

Data Migration and Integration
Competence in legacy system migration workbench, data extraction, transformation and loading processes for SAP implementations

Multi-language Business Solutions
Capability to work in international environments with fluent French and English language skills supporting global business operations

Experience

Professional experience10+ years
Freelancer since2005

Languages

GermanBasic knowledgeEnglishFluentFrenchFluent

Project history

Senior Consultant / Architect

HOFFMANN-LA ROCHE, AG
Global Template design and rollouts in Pharmaceuticals, Diagnostics, R&D/Tech.Development and selling units CO-PC, CO-PA, ML-ACT, AVR, Parallel Valuation (S/4 HANA)

CO Senior Consultant (S4/HANA)

BAYER AG
Merger of Bayer with Monsanto

CO PS Solution Architect

GE POWER (ALSTOM)
SAP CO PS core model evolution and rollouts in manufacturing and selling units (ECC6)

CO-PC, ML expert (S4/HANA)

AGC Glass
Analysis of intercompany act. costing, parallel valuations and transf. pricing with ML

CO Solution Architect

HANON SYSTEMS
Greenfield implement. key users FICO sessions and detailed CO blueprint (S4/HANA) (CO-OM, CO-PC, CO-PA, CO-PC-ACT, ML)

SAP CO Stream lead

APTAR Pharma
Scoping of SAP Rollout for two production plants (CO-PC, EC-PCA, CO-PS)

CO Stream lead

KINGSPAN Group
Greenfield design and implementation of fully integrated SAP S4/HANA solution in international manufacturing company (release 1610 + upgrade to 1709) (CO-PS, CO-PC, CO-PA, CO-PC-ACT Mat. Ledger Actual Costing, developments)

CO, PS Senior Consultant

DIEBOLD-NIXDORF
Changes, support and development of CO and PS solution for Europe, Canada, USA (CO-PC, PS - Product Cost for SO and Customer Projects, RA - Result Analysis, closing)

FICO Localisation expert

SIEMENS PLM
Rollout to Czech Rep. (VAT, EU sales list, DMEE Banking, dunning, Credit notes handling)

CO Solution Architect

AB VOLVO
Rollout of SAP R/3 to 2 manufacturing plants in Skövde and Köping (foundry, machining and assembly of engines and gearboxes for trucks, busses, marine, aviation and military) (CO-PC, CO-OM, EC-PCA, Interfaces, Developments...)

FICO Senior Consultant (CGI Consult.)

ČEZ a.s.
Implementation of CEZ Group SAP Master model and data migration for 7 companies, CO/FI (CO-OM, FI-GL, AR, AP data extract, transform and load, LSMW, ECATT)

CO, PS Solution Architect

MERCEDES BENZ Technology
FI/CO/PS Core model design and implementation (CO-OM, PS, PCA, FI-GL, AR, AP, AM)

CO Senior Consultant (CGI Consult.)

HEINEKEN
SAP R/3 legal merger of breweries - Starobrno, a.s. and Královský pivovar Krušovice, a.s., (CO-PC, CO-PA, CO-OM, EC-PCA, Interfaces, LSMW, ECATT)

FICO Senior Consultant (Capgemini Consult.)

OMV R&M Vienna
SAP global template roll-out to Czech Republic, Slovakia and Hungary

FICO Consultant (Capgemini Consult.)

Schneider Electric
3rd level Support and evolution of regional SAP core model

IT Manager

PSA Finance Czech Republic, PSA Finance Slovakia (Banque PSA Finance)
Peugeot/Citroen retail leasing and dealers network wholesale financing in Czech Republic and in Slovakia. Group/bank strategic and security policies application, budget responsibility.

CO Consultant (Capgemini Consultancy)

OMV R&M
SAP global harmonization project for Germany and Austria (CO-OM, Planning and budgeting)

Financial Controller

Citroen Czech Republic
Responsible for planning, budgeting and costing, closing, consolidation, reporting and analysis, processes and internal audit. SAP FI/CO and group reporting and consolidation system implementation in the new subsidiary.

Certificates

Sap Management Accounting in S/4 HANA

SAP

2015

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