26.06.2026 aktualisiert

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Senior Manager / Principal Consultant SAP & Finance

Stansstad, Schweiz
Nur Remote
Fachmann Finanz- und Rechnungswesen
Stansstad, Schweiz
Nur Remote
Fachmann Finanz- und Rechnungswesen

Profilanlagen

Schulzeugnisse Ivo Colic.pdf
CV_Ivo_Colic_de_Jan2025.docx
Certified SAFe 6 Product Owner Product Manager.pdf
PMI Certfication Ivo Colic.pdf
Scrum Master Zertifikat Ivo Colic.pdf

Skills

Agile MethodologieUmfassende Jährliche FinanzberichteAssociate Project ManagementAtlassian ConfluenceAtlassian JiraBusiness Process ManagementGeschäftsprozessmodellierungBusiness-SystemeSystemkonfigurationCertified Scrum Product OwnerDatenmanagementMicrosoft Dynamics NavFinanzanalyseFinanzielle PlanungJD Edwards EnterpriseoneSAP ERPOracle FinancialsScrumSAP ConcurSAP ApplicationsSAP BISAP BPCSAP FISAP FI/COSAP GRCSAP HANASAP MMSAP PSScaled Agile FrameworkMicrosoft SharepointSmartsheetCertified Scrum MasterKonsolidierungSAP FinanzenKanbanJedoxQlikview
Business Process management, Business Process Modeling, Business Systems, Confluence, Master Data, JD Edwards, Jira, Jedox, Navision, Share Point, Oracle, QlikView, SAP, SAP BI, SAP BPC, SAP ECC, SAP GRC, SAP S/4HANA, S/4HANA, SAP S/4 HANA, SAP S4/HANA, SAP MM, SAP Systems, SAP Finance, Smartsheet, System Configuration, SAP Activate, Scaled Agile, SAFe, Scrum, Agile 

Erfahrung

Berufserfahrungmehr als 10 Jahre
Freelancer seit2024

Sprachen

DeutschMutterspracheEnglischverhandlungssicherKroatischMuttersprache

Projekthistorie

Senior Projektleiter SAP S/4 HANA FICO

Transport und Logistik

>10.000 Mitarbeiter

Product Management S/4HANA & R3 FICO
Financial Planning (Anaplan)
Financial Consolidation (BPC)
SAFe - Servant Leadership
SAP Solution Manager 7.2 / Focus Build
Business Process Management Finance
Winsure.net Product Management
SAP S/4 HANA Interface Managment
SAP Group Reporting

Managing Consultant SAP S/4HANA FICO

Q-Perior AG
* Project Management SAP S/4HANA FICO, R/3 and non SAP Systems
* Preparation of S/4 Planning conference SAFe
* Preparation and refinement of EPICS, Features and Work Packages
* SAFe Methodology
* Jira and Confluence team administration
* S/4HANA FICO Process modeling with Solution Manager 7.2
* Business Process Improvements Finance and Controlling

Project: Kanton Luzern, Product Manager SAP S74HANA FICO (Nov. 2022 - Mar. 2023)
* SAP S/4HANA FICO Implementation
* Fit to standard workshops (planning, executing and documentation)
* SAP S/4 HANA System Configuration FICO
* Product Management SAFe
* Project Management
* SAP Activate Methodology for S/4HANA FICO
* SAFe methodology
* Preparation of EPICs, Features and Stories
* Jira and Confluence administration
* System and Business Process management

SAP S/4HANA Project Lead/ Manager Business Systems

Varian Medical Syst. Int. / Siemens Healthineers Int. AG
* SAP S4/HANA Implementation Business Admin Lead EMEA
* Managing Global Business Systems (SAP, Cadency, Jedox, SAP BPC, etc)
* Managing of 3 FTE's
* Owner of Global Approval Matrix / DOA
* Business Process Improvements (SD, FI-CO, MM) and Implementation
* Owner of Global Chart of Accounts for BU Varian
* Process owner of SAP Finance Master Data EMEA and APAC

Project Lead EMEA/APAC / Sr. Business Analyst

* SAP S4/HANA FI-CO Implementation Project Lead EMEA
* BLACKLINE Project Lead & System Admin EMEA/APAC
* CADENCY Implementation Project Lead and Admin
* SAP BPC 10.1 System Admin
* JEDOX System Implementation and Admin
* SAP GRC System Admin
* CoStar Lease Management System Admin
* Business Process Modeling Steering Committee Member
* E-Requisition Rollout Lead EMEA
* SAP BI Super User
* Global Chart of Account Cleanup initiative Lead
* Business Process Modeling for SSC in Budapest (AP, Expenses, Payroll)

Sr. Financial Analyst

Biogen Int. GmbH
* e-Filing and Signature Project Implementation
* Process Improvement Projects
* Financial accounting for International HQ
* Statutory-, Internal- and SOX Audits preparations
* Financial Analysis & Reporting, Controlling
* Cash Management Forecasting (F3, F5, F9..)
* Fixed Assets, US- & Dutch GAAP
* CH &NL Payroll, Stock Options and RSU accounting
* VAT & Tax Reporting and Filing (Belgium, Netherlands)
* CAPEX Projects

Specialist GL Accounting

MSD International GmbH
* SAP ECC FI/CO implementation for several entities
* Blackline Implementation
* US GAAP & Statutory Accounting (OR)
* Audit preparation
* Consolidation, Budgeting and Forecasting
* US GAAP Pension ,GL, Intercompany, Payroll, Tax Reporting, Bonds Accounting for Venezuela

Manager Finance

Mediaplanet AG
* ERP Implementation Navision
* Budgeting, Planning and Forecasting
* GL, AP, AR, FA Accounting & Reporting and HR
* Financial Audit, IFRS and OR (Swiss GAAP)

Manager Administration and Accounting

Marsis GmbH
* ICT support on network issues and the ERP system
* Leading of the Service team
* AP, AR, GL, Tax and Banking for CH and NL
* Logistics coordination, warehouse stock reconciliation and bookings
* Financial Reporting on sales and budgets

Jr Financial Manager AP-Logistics

Adidas International BV
* ERP SAP 3R AP Module Implementation
* Leading the Accounts Payable Team (2 Direct Reports)
* Process improvements SAP MM
* Month-, quarterly- and year closing, Reporting & Analysis

Accounts Payables Supervisor

Mattel Europe BV
* AP Team lead
* Monthly VAT reconciliations
* Providing trainings to new staff (Oracle)
* Monthly Closing activities
* Process Improvement Initiative (AP / Direct Debit)

Financial Analyst

Accenture B.V.; Ziggo BV
1st Project : UPC Netherlands, Amsterdam, the Netherlands
* Team lead of the PMO
* Monthly Reporting, Budgeting and forecasting of Projects
* Processes Improvements AP and AR (SAP and Oracle)
* Share Point Maintenance
* Creation and closure of WBS Elements in SAP
2nd Project: Ziggo BV, Den Hague, the Netherlands
* Leading and Training of new Employees (Oracle)
* AP Accounting and PO Matching
3rd Project: Internal Procure to pay process
* Process Design AP, GL and PO for ERF Solutions
* Advisory Workflow Solutions (Scanning and OCR)

Accounts Payable Specialist

Canon Europe N.V. SSC
* AP, FA (Booking, Reporting, KPI's and Closing)
* Providing Trainings for Oracle and scanning
* SOX Project and Implementation
* Oracle project Rollout (UK, NL, AT and CH)

Accounts Payable Clerk

PPDI Germany Inc.
* AP, GL and Project Accounting (Booking, Reconciliations and Closing Activities)

Accounts Payable Clerk / Controller

Robert Half Finance & Accounting (W.L. Gore & Associates
* AP Accounting (booking, Payments, Reconciliations, PO Matching, closing activities)
* Project implementation SSC, JD Edwards PO and Invoice scanning

Bookkeeper

Business on my own in Munich / Germany
Nov. 2003 - May 2004
Bookkeeper
* GL, AP, AR, Insurance
* Tax reporting and Filing

Accounts Payable Clerk

BVG
* AP Accounting (booking, Payments, Reconciliations, PO Matching, closing activities

Zertifikate

ITIL Foundation Version 5

Peoplecert

2026

Project Management Professional

Project Management Institute

2025

ITIL 4 Foundation

Peoplecert

2025

SAFe POPM

Scaled Agile Framework

2024

PMI Agile Certified Practitioner

Project Management Institute

2024

Scrum Master

Coursera

2023


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