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 year 1 month
SAP 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 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.
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 - Dec 2021
1 year 5 months
SAP 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 - Jul 2020
9 months
SAP 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.
Mar 2016 - Oct 2019
3 years 8 months
SAP 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 year 2 months
SAP 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 - Dec 2015
1 year 11 months
SAP Senior FI Consultant
Abbott
Support for FICO module including ticket handling.
Rollout using LSMW.
Authorization concept in FICO modules.
SAP AMS support for MunichRE.
Jun 2006 - Mar 2012
5 years 10 months
Treasury 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 - Jun 2006
8 months
Senior 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 - Oct 2005
1 year 10 months
Accountant
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.
Sep 2001 - Nov 2003
2 years 3 months
Junior Accountant
Confitalia Design
Monthly payroll.
Monthly tax reporting for VAT and other taxes.
Petty cash bookkeeping.
Accounting for banks, suppliers, and clients.
Languages
Romanian
Native
English
Advanced
German
Advanced
Education
Academy of Economic Studies
Bachelor degree in Economics and Business Law · Economics and Business Law · Romania
Certifications & licenses
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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