Cristian Anastasiu
Sap Senior IT Consultant Fi/Co
Erfahrungen
Okt. 2024 - Apr. 2025
7 MonatenSAP Senior FI Consultant
Banca Transilvania via MSG Plaut
- Migration of fixed assets, Assets under Construction (AUC), assets held for sale, and low-value assets from ECC (OTP and BTB) to SAP.
- SAF-T implementation.
Apr. 2023 - Apr. 2024
1 Jahr 1 MonateSAP Senior FI Consultant
Banca Transilvania via MSG Plaut
- Migration of fixed assets, Assets under Construction (AUC), assets held for sale, and low-value assets from Oracle to SAP.
- Hypercare support following the migration.
Jan. 2021 - Apr. 2025
3 Jahren 4 MonatenSAP Senior FI Consultant
Panasonic Information Systems Company Europe GmbH
- 2 S/4 Hana on-premise implementations: Industry and Consumer Products with migrations from ECC to S/4.
- One rollout with migration from Oracle to S/4.
- FI AP AR GL interfaces to S/4 Concur via SAP integration, Camunda via API, HR systems via SFTP, SAP PO.
- Treasury activities including cash and liquidity management.
- MBC implementation (SAP Cloud solution for Multibank Connectivity) via EBICS across 5 European banks: Citibank (UK, IERO), Deutsche Bank (DE, PL, HU, CH, CZ, BE), Intessa (IT), Caixa (ES), Danske Bank (NO, DK, FI), Societe Generale (FR).
- Bank statement configuration, BP migration, and SEPA mandates migration.
- SuccessFactor S/4 integration and synchronization of HR master data with BP (employees).
- Part of the team for purchase-to-pay process: MM-FI account determination, payment FI, clearing jobs for GR-IR.
- Designed bank, payments, bank statement customizations, implementation, UAT, Hypercare, and Level 3 AMS Support (external team: Capgemini and IBM).
- Z developments such as WRICEF and debugging skills for reporting, payment workflows, VAT handling, and iterative processes.
- Custom developments included:
- Z Slow Moving Report and Devaluation.
- Z Automatic bank outgoing and incoming GL amounts reclassification at month-end.
- Z Iterative clearing to avoid 999 SAP Standard limitation error.
- Z Payment program to avoid 999 SAP Standard limitation error.
- Z Workflow approval for payment proposals.
- Z Integration for special payment requests with approval workflow in Camunda and transfer via API to S/4.
- Z Development for cross-company warning of double postings.
- Z Workflow for parked invoice approvals.
- Z Workflow for reversal processes.
- Z Generation of sequential numbers for VAT lines per country.
Aug. 2020 - Dez. 2021
1 Jahr 5 MonatenSAP Senior FI Consultant
Panasonic Information Systems Company Europe GmbH
- SAP FICO consultant in the S/4 Hana concept phase and implementation for the industry sector.
- Treasury activities including BCM, in-house cash management, payment runs, and online payments.
- Intercompany reconciliation using ICMR.
- UAT activities.
- Interfaces development including AIF (/FINAC - AIF for Accounting, /FINMR - Matching and Reconciliation).
- Z developments WRICEF for reporting, VAT handling, and payment workflows.
Nov. 2019 - Juli 2020
9 MonatenSAP Senior FI Consultant
Ventum Consulting GmbH
- SAP FICO consultant in the S/4 Hana concept phase for the automotive industry (BMW).
- Add-ons and interface conversion in migration project from ECC to S/4 Hana.
- Jira sprints for SAP Customizing AP, AR, and GL.
- Confluence documentation for S/4 Hana.
März 2016 - Okt. 2019
3 Jahren 8 MonatenSAP Senior FI Consultant
SAP Romania
- Central Finance S/4 Hana projects (versions 1503, 1610, and 1709) for Airbus, Enel, and Nokia.
- S/4 Hana upgrade project (1610 to 1709).
- Contributions to bidding for the SAP Model Company.
- Implementation experience across areas of finance like GL, AP, AR, and reporting.
- Exposure to and training on Central Finance.
- MDG, SLT, Basic Fiori, and AIF experience.
- Debugging in ABAP.
- Custom solutions like breakdown of open items, document splitting, error resolution, and blueprint development.
Jan. 2015 - Feb. 2016
1 Jahr 2 MonatenSAP Senior FI Consultant
Vorwerk and Monier
- SAP AMS support for FICO module across 7 countries.
- Concept realization and implementation for small demands and projects in FICO.
- Takeover of FICO support from the previous IT provider.
Feb. 2013 - Dez. 2015
1 Jahr 11 MonatenSAP Senior FI Consultant
Abbott
- Support for FICO module including ticket handling.
- Rollout using LSMW.
- Authorization concept in FICO modules.
- SAP AMS support for MunichRE.
Juni 2006 - März 2012
5 Jahren 10 MonatenTreasury Manager
Tnuva Romania
- Hedging foreign exchange risk management.
- Managing the discount system.
- Cash flow forecasting and handling dealings with banks including syndicated loans.
- Implementation of automated electronic payment systems for suppliers.
- Management of the Sapard program.
- Part of the team implementing the ERP (CSB) finance module.
Nov. 2005 - Juni 2006
8 MonatenSenior Auditor
Ernst & Young
- Auditing financial statements of companies in the financial sector.
- Lead small teams in auditing financial statements prepared according to Romanian standards for S.G. Asset Management and IFRS for BT Direct (member of the Transilvania Bank financial group).
Jan. 2004 - Okt. 2005
1 Jahr 10 MonatenAccountant
Schneider Electric Romania
- Ensured the accuracy of the fixed assets register.
- Daily bookkeeping for bank and domestic suppliers.
- End-of-year procedures including supplier statement reconciliation.
- Accurate accounting for prepayments.
- Part of the team implementing SAP.
Sept. 2001 - Nov. 2003
2 Jahren 3 MonatenJunior Accountant
Confitalia Design
- Monthly payroll.
- Monthly tax reporting for VAT and other taxes.
- Petty cash bookkeeping.
- Accounting for banks, suppliers, and clients.
Sprachen
Rumänisch
Muttersprache
Deutsch
Verhandlungssicher
Englisch
Verhandlungssicher
Ausbildung
Academy of Economic Studies
Bachelor degree in Economics and Business Law · Economics and Business Law · Rumänien
Zertifikate & Bescheinigungen
Application Associate - Financial Accounting (FI) with SAP ERP 6.0 EHP5
SAP
Management Accounting SAP ERP 6.0 EHP5
SAP
ACCA, Professional Level
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