SAP S/4HANA Finance & Controlling
SAP Controlling & Finance Architect
I help organisations design and implement SAP Finance and Controlling solutions across complex production processes, international templates and S/4HANA transformations. My focus is on Product Costing, Material Ledger, Margin Analysis and FI/CO integration.
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EXPERTISE
Product Costing
Costing across plants and systems, multi-stage production and stepwise cost rollup.
Material Ledger
Valuation and Actual Costing connected with Product Costing and the period-end process.
Margin Analysis
Profitability reporting based on relevant business dimensions and operational postings.
FI/CO Integration
Integrated accounting and controlling processes, including intercompany service allocation.
S/4HANA Transformation
Finance and Controlling architecture for phased transformations and integrated production processes.
Global Templates
Template governance and international rollout support across Europe.
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ABOUT ANICONSAP
Andrzej Niestroj
I am the consultant behind ANICONSAP. As a SAP Controlling & Finance Architect, I connect financial requirements with operational processes and implementable SAP solutions. My experience spans international organisations in manufacturing, chemicals, pharmaceuticals and transport. Based in Wrocław, Poland, I support projects across Europe.
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HOW I WORK
PROCESS FIRST
I start with the business process and the required financial view, then trace postings, valuation and reporting through the SAP landscape.
INTERNATIONAL EXPERIENCE
My assignments combine global Finance and Controlling standards with local requirements, international templates and rollouts.
BUSINESS & SAP
I work with business stakeholders and SAP teams to translate financial and operational requirements into implementable solutions.
INTEGRATED DESIGN
Costing, valuation, accounting and profitability reporting are designed together, with attention to global standards and local processes.
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SELECTED EXPERIENCE
CROSS-SYSTEM COSTING
Multi-level product costing across ECC and S/4HANA, with RFC data exchange and stepwise cost rollup across system boundaries.
Vaillant
MARGIN ANALYSIS
Parallel contribution margin views with characteristics derived from internal orders and material numbers, supporting weekly reporting without waiting for monthly settlement.
WestLotto
INTERCOMPANY
Cost-based allocation of service hours to three legal entities, with automated cross-company invoicing and corresponding postings.
Roche
GLOBAL TEMPLATES
Finance and Controlling architecture with governance for worldwide template standards. Further BASF/EXA experience includes Product Costing and Material Ledger architecture.
BASF
INTERNATIONAL ROLLOUTS
Global FI/CO templates and international rollouts in the Deutsche Bahn and Arriva environment.
Deutsche Bahn / Arriva
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LET’S DISCUSS YOUR PROJECT
Product Costing, Material Ledger, Margin Analysis or an international Finance programme: an@aniconsap.com | +48 516 608 189
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