Cristian Anastasiu

SAP Senior FI Consultant

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București, Romania

Experience

Oct 2024 - Apr 2025
7 months

SAP Senior FI Consultant

Banca Transilvaia via MSG Plaut

  • Migration of fixed assets, assets under construction, assets held for sales, low value assets from ECC (OTP and BTB) to SAP
  • SAF-T implementation
Apr 2023 - Apr 2024
1 year 1 month

SAP Senior FI Consultant

Banca Transilvaia via MSG Plaut

  • Migration of fixed assets, assets under construction, assets held for sales, low value assets from Oracle to SAP
  • Hypercare support
Jan 2022 - Apr 2025
3 years 4 months

SAP 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
  • 1 roll out 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: cash and liquidity, MBC implementation (SAP Cloud solution for multibank connectivity) via EBICS (5 European banks: Citibank UK and IERO, Deutsche Bank DE PL HU CH CZ BE, Intessa IT, Caixa ES, Danske Bank NO DK FI, Societe General FR) and SAP Member Bank (Citibank UK), BCM (Bank Communication Management)
  • Bank statement configuration
  • BP migration
  • SEPA mandates migration
  • SuccessFactors S/4 integration and synchronization of HR master data with BP for employees
  • Part of team for purchase-to-pay process: MM-FI account determination, payment FI, clearing jobs for GR-IR
  • Design bank, payments, bank statement, customize, implementation, UAT, hypercare, support level 3 AMS external team (Capgemini and IBM)
  • Z developments WRICEF and extensive debugging skills:
  • 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 due to exchange rate differences allocated to profitability segment
  • Z payment program to avoid 999 SAP standard limitation error due to exchange rate differences allocated to profitability segment – automatic creation of iterative payment runs
  • Z workflow approval for payment proposal
  • Z integration for special payment request with approval workflow in Camunda and transfer via API to S/4 and automatic generation of payment batch in BCM
  • Z development for cross-code company warning double posting
  • Z workflow for parked invoice approval workflow
  • Z approval workflow for reversal process
  • Z generation of sequential number for VAT lines per country
Aug 2020 - Dec 2021
1 year 5 months

SAP Senior FI Consultant

Panasonic Information Systems Company Europe GmbH

  • SAP FICO consultant in S/4 Hana concept phase and implementation for industry
  • Treasury: BCM, in-house cash, payment runs, online payments
  • Intercompany reconciliation: ICMR
  • UAT
  • Interfaces: AIF (/FINAC for accounting, /FINMR matching and reconciliation)
  • Z developments WRICEF for reporting, VAT, payment workflow
Nov 2019 - Jul 2020
9 months

SAP Senior FI Consultant

Ventum Consulting GmbH Munich

  • SAP FICO consultant in S/4 Hana concept phase for automotive industry (BMW)
  • Add-ons and interface conversion in migration project ECC to S/4 Hana
  • Jira sprints – SAP customizing AP AR GL
  • Confluence documentation for S/4 Hana
Mar 2016 - Oct 2019
3 years 8 months

SAP Senior FI Consultant

SAP Romania

  • Projects: Central Finance S/4Hana 1503, 1610, 1709 at Airbus, Enel, Nokia
  • S/4Hana upgrade project from 1610 to 1709
  • Bid for SAP Model Company
  • Implementation experience across all areas of finance such as GL, AP & AR, reporting
  • Exposure to and training on Central Finance
  • MDG, SLT, basic Fiori, AIF
  • Debugging in ABAP
  • Custom solutions: breakdown of open items, document splitting solution, error solving, blueprint
Jan 2015 - Feb 2016
1 year 2 months

SAP Senior FI Consultant

Vorwerk and Monier

  • SAP AMS support for FICO module for 7 countries
  • Concept realization and implementation for small demands and projects in FICO
  • Takeover of FICO support from previous IT provider
Feb 2013 - Dec 2014
1 year 11 months

SAP Senior FI Consultant

Abbott

  • Support in FICO module
  • Ticket handling in FICO modules
  • Rollout using LSMW
  • SAP AMS support for MunichRE
  • Authorization concept in FICO modules
Jun 2006 - Mar 2012
5 years 10 months

Treasury Manager

Tnuva Romania

  • Hedging foreign exchange risk
  • Managing the discount system
  • Cash flow forecasting, dealing with banks syndicated loans, automated electronic payment system to suppliers
  • Managing Sapard program
  • Part of team implementing the ERP (CSB) finance module
Nov 2005 - Jun 2006
8 months

Senior Auditor

Ernst & Young

  • Audited financial statements of companies in the financial field
  • Led small teams auditing financial statements prepared in accordance with Romanian standards for S.G. Asset Management and IFRS for BT Direct
Jan 2004 - Oct 2005
1 year 10 months

Accountant

Schneider Electric Romania

  • Responsible for accuracy of fixed assets register
  • Daily bookkeeping of bank and domestic suppliers and end-of-year procedures for supplier statements reconciliation
  • Responsible for accurate prepayments accounting
  • Part of the team implementing SAP
Sep 2001 - Nov 2003
2 years 3 months

Junior Accountant

Confitalia Design

  • Monthly payroll
  • Monthly tax reporting (VAT and other taxes)
  • Petty cash book entries
  • Bank, suppliers, clients accounting

Languages

Romanian
Native
German
Advanced
English
Advanced

Education

Academy of Economic Studies

Bachelor degree in Economics and Business Law · Economics and Business Law · București, Romania

Certifications & licenses

ACCA, Professional Level

Integrated Business Processes With SAP ERP

University Duisburg-Essen

SAP C_TFIN22_65 Management Accounting SAP ERP 6.0 EHP5

SAP C_TFIN52_65 The Certification Test 'Application Associate - Financial Accounting (FI) With SAP ERP 6.0 EHP5'

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