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S K

@sk024

SAP S/4HANA Finance Solution Architect at CYBEX who delivered five international rollouts and operates HGB/IFRS parallel accounting.

Germany

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What I'm looking for

I'm available for remote, hybrid, and on-site roles across Germany and Europe.

At Goodbaby Europe (CYBEX), I work on SAP S/4HANA Finance architecture and five international rollouts, including flagship stores in Paris, New York, and Berlin, plus IMEA and UK DTC entities. I configure finance processes and support testing, cutover, and hypercare.

I own the parallel-accounting design for a German GmbH group, with IFRS as the leading ledger and HGB as the non-leading ledger. My work includes parallel depreciation, statutory close support, GoBD audit access, and the Lucanet consolidation package.

I also lead the CYBEX S/4HANA upgrade programme across finance and connected retail and e-commerce areas. In banking, I delivered a CAMT.053 transition and ELKO upload configuration, and automated payment processes using F110.

Earlier, I worked on S/4HANA implementations and SAP Finance engagements for Veolia Environmental Services, Petronas Oil, Gas & Energy, Fossil Group, and other organizations. I hold SAP Activate Project Manager and SAP S/4HANA Finance certifications, along with an MBA in Finance.

Experience

Work history, roles, and key accomplishments

Current

SAP FICO Solution Architect

Current

Goodbaby Europe (CYBEX)

May 2024 - Present (2 years 6 months)

Owns SAP FI/CO solution architecture and parallel accounting (HGB/IFRS) for a German GmbH group. Delivered 5 international store and country rollouts including flagship stores in Paris, Berlin, and New York.

SAP S 4HANA Finance FI CO Banking Treasury P2P Point of Sale (POS) Systems Tax HGB IFRS SPRO Customizing IDOC CPI F110 DMEE ELKO Avalara LucaNet SAP Activate

SAP FICO Consultant

AMK Technology – Petronas Oil, Gas & Energy

Feb 2022 - May 2024 (2 years 3 months)

Provided FI/CO enhancements for project financial reporting and configured house banks and GL structures. Supported global data migration and validation for a large-scale oil and gas deployment.

SAP FI CO WBS Project Finance House Banks G L Data Migration BODS DataStage Informatica BDC LSMW

SAP FI/CO Developer

Mühlbauer High Tech International

Jun 2023 - Dec 2023 (6 months)

Executed GL and cost-element migration using LSMW and supported company-code consolidation. Rolled out SAP FI/CO to international company codes in Bulgaria, Mozambique, and Serbia.

SAP FI CO LSMW G L Cost Elements Financial Reporting International Rollouts

Senior Consultant – Package Implementation

Larsen & Toubro Ltd. – Veolia Environmental Services

Feb 2022 - Oct 2022 (8 months)

Delivered a full-lifecycle S/4HANA brownfield implementation covering GL, AP, AR, Bank Accounting, Asset Accounting, Tax, and FSCM. Configured O2C and P2P processes and authored functional specifications and SOPs.

SAP S 4HANA G L AR Bank Accounting Tax Withholding Tax SAP FSCM IDOC Credit Management O2C P2P

Subject Matter Expert – SAP FI

Fossil Group

Jan 2021 - Feb 2022 (1 year 1 month)

Resolved complex SAP FI issues across payments, dunning, clearing, and asset accounting for a global retail group. Managed change requests end-to-end and supported month/year-end closing.

SAP FI Payments Dunning Clearing Fixed Asset Accounting FI MM SD Integration Change Management

SAP Functional Consultant

Sakon Services – Providence Financial Services

Oct 2019 - Jan 2021 (1 year 3 months)

Configured the full SAP FI suite including GL, AP, AR, AA, automatic payments, dunning, and document splitting. Supported O2C and P2P implementation end-to-end.

SAP FI G L AR Automatic Payments Dunning Cash Journal Withholding Tax Document Splitting Validation FI MM SD Integration

Finance Operations Analyst

Capita India / BNY Mellon

Sep 2017 - Nov 2019 (2 years 2 months)

Performed invoice reconciliation, financial reporting, bookkeeping, and payment processing in a high-volume shared-service environment. Documented SOPs to streamline operations.

Invoice Reconciliation Financial Reporting Bookkeeping Payment Processing SOP Documentation