01.03.2025 aktualisiert

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CO Functional Consultant, FI/CO Functional Consultant, Lead FI/CO Functional Consultant

Mering, Deutschland
Deutschland +4
info: Deutschland, Österreich, Schweiz, USA, Luxemburg
B.Comm Accounting
Mering, Deutschland
Deutschland +4
info: Deutschland, Österreich, Schweiz, USA, Luxemburg
B.Comm Accounting

Profilanlagen

Phillip J. Croucamp (SAP Skills).docx

Skills

Agile MethodologieData AnalysisBusiness Process ManagementSoftwaredokumentationIt-BeratungDatenmanagementData MigrationDebuggingCognos BiIp-AdresseSAP ApplicationsSAP COSAP FISAP FI/COSAP HANAIBM Cognos TM1Oracle HyperionSAP FinanzenOpenText
Agile, Controlling Processes, Analytics, master data, data migration, Cognos, TM1, IP Address, IT Consulting, OpenText, Hyperion, Oracle Financials, SAP, SAP FI/CO, HANA, S4/HANA, SAP Finance, Debugging, system documentation

Erfahrung

Berufserfahrungmehr als 10 Jahre
Freelancer seit1998

Sprachen

DeutschgutEnglischverhandlungssicher

Projekthistorie

Independent FI/CO Consultant

Liberty Life
(Insurance Industry)
:
Independent FI/CO Consultant (Go-live review)
Version 4.6B
March 2000

* Provided the Steering committee with confirmation that the go-live procedures where thoroughly
tested.

CO Functional Consultant

Deutsche Telekom
Version ECC6
May 2023 to December 2023

* Monitoring of IDOC processing in the Reporting System. Error correction and business
coordination when required.
* Batchjob monitoring on a daily basis and also the month-end specific processes of
Distributions and Settlements.
* Error correction in the Controlling Area, including cost centre planning, Project Systems and
Asset under Construction.
* Debugging of of problems at program level.
* Investigating Business Technology Platform (BTP) Services to replace current Enhancements in
the Controlling Area. Focus is on Cloud Analytics and Controlling Processes.


Modules: FI-AA, CO-CCM, CO-PCM, CO-PS

FI/CO Functional Consultant

IFCO
Version ECC6
August 2020 to April 2023

* FI/CO Support and Small Project Roll-outs.
* Activating New FIBAN and improving Bank Statement processing.
* Implement new Dunning Areas for EU and South America.
* Set up Direct Debit in for EU Company code.
* Worked with the Treasury team to activate Cash Management and Cash Planning.
* E-Document reporting update for Spain SII
* Interface testing post IP Address hosting change.
* Resolving technical issues by doing debugging.
* Rolled out 2 new company codes with data migration via LSMW.
* Rolled out CO-PA in new company code.
* EUR conversion for Croatia.
* Credit Management Workflow development with technical Team.

Lead FI/CO Functional Consultant

Aerospace & Defense
Version ECC6 and S/4 HANA
November 2018 to August 2020

* FI/CO Support and Development in highly customised systems.
* Implemented a Project Systems based IFRS 15 solution which calculates the Revenue and Cost
accruals.
* Debugged programs and implemented minor fixes for Time Management reports and Project
Reporting.
* Maintain Cost Distribution and Assessments
* Support in a S4/HANA system with minor customising corrections - mostly Finance and Trading
Partner functionality.
* Managed the support tickets by distributing them within the team.


Modules: FI-GL, FI-AR, FI-AP, CO-CCM, CO-OM, CO-PCM, CO-PS, CATS

FI/CO Functional Consultant

HSE24 :
FI/CO Functional Consultant
Version ECC6
April 2018 to July 2018

* FI/CO Support in a Retail company.
* Implement xFlow 5 (Vendor Invoice Management) workflow approvals.
* Improved the Bank Posting and Clearing algorythms for Incoming Payments.
* Worked in an Agile team environment.


Modules: FI-GL, FI-AR, FI-AP, CO-CCM, CO-PCM, CO-PA, xFlow 5

FI/CO Functional Consultant

Arthrex GmbH
Version ECC6
July 2016 to April 2018

* Finance and Controlling post go-live support.
* Process development and implementation of process improvements.
* Configurational changes for Bank Management and Payment Media.
* Maintained and supported the intercompany pricing through Product Costing.
* Roll-out of Vendor Invoice Management to Austria and Switzerland.

Modules: FI-GL, FI-AR, FI-AP, FI-AA, BCM, CO-CCM, CO-PCM, CO-PA, CO-PC, OpenText Vendor Invoice
Management

FI/CO Functional Consultant

IPG Marketing
Version ECC6
April 2016 to July 2016

* Finance and Controlling template roll-out for 4 Company Codes.
* Localisation and configuration, for example Australian Taxes and Depreciation Rules.
* Process testing and post go-live support.

Modules: FI-GL, FI-AR, FI-AP, FI-AA, CO-CCM, CO-PCM, CO-PS

FI/CO Functional Owner

Landis + Gyr
Version ECC6
April 2012 to September 2015

* Process development and improvement, i.e. introduced IDOCs for intercompany purchasing and
third party delivery across company codes.
* Managed the closing process for Make to Order inventory.
* Introduced concept of Sales Operation Planning.

Modules: FI-GL, FI-AR, FI-AP, FI-AA, CO-CCM, CO-PCM, CO-PA, CO-PC

FI/CO Functional Consultant

Jemena
Version ECC6
December 2011 to April 2012

* Developed a solution to manage cross-client service order confirmation and "self-billing" for
customers of this service delivery entity.

FI/CO consultant and cross function support analyst

Tetra Pak
Version ECC6
October 2011 to December 2011

* Hyper-support consultant across Finance and Logistic modules to help the client cope with the
ECC6 roll-out.

FI/CO Functional Consultant

Vodafone Global Procurement
Version ECC6
August 2008 to December 2009.

* Transitioned from the position as Interim Finance Manager to FI/CO consultant responsible for
process development and implementation. Complexities included multiple currencies and tax
jurisdictions.
* Abovementioned processes were implemented in the Shared Services offices.
* Data preparation and verfication, including purchasing and trial balance accounts.

FI/CO User and Centre of Excellence team member

GE Silicones
Version 4.7
May 2005 to October 2007.

* Super user with focus on CO and Product Costing. Managed serveral thousand SKUs and production
planning across multiple production lines of varying complexity.
* Maintained material master records for costing which required mass changes.

Modules: FI-GL, FI-AA, CO-CCA, CO-OPA, CO-PA, CO-
PC, EC-PCA

FI/CO Support Consultant

Tetra Pak Global Information Services GmbH
Version 4.7
May 2002 to April 2005.

* Configure local requirements for France, Germany and Switzerland
* Implemented Hot Package upgrades

Modules: FI-GL,FI-AP,FI-AR,FI-AA, CO-CCA, CO-OPA, CO-PA, CO-
PC, EC-PCA

Independent FI/CO Consultant

PwC Consulting
* Worked on the Proposal Delivery Team and was responsible for the FI/CO design proposal for a
large logistics provider.

Independent CO Consultant

AST-Abraxas
(IT Consulting)
:
Independent CO Consultant
Version 4.6B
January 2001 to October 2001

* Design and document the Management Accounting process
* Configure the related CO modules
* Write reports for Management reporting

Modules: CO-CCA, CO-OPA, CO-PA, CO-PC, EC-PCA

Documentation Specialist - FI/CO/Customer Service

SAP UK
SME version 4.6B Release 1 & 2
September 2000 to November 2000

* Wrote implementation guides for SAP SME consultants
* Created presentations and material for training of end-users and consultants

Independent FI/CO Trainer

Quartet Solutions
(IT Training & Consulting)
:
Independent FI/CO Trainer
Version 3.0F to 4.6B
June 2000 to August 2000

* Presented AC 040, AC 410, AC 605 in Belgium and South Africa

AA Consultant

EDS - AMPLATS Account
(Mining Industry)
:
AA Consultant
Version 4.5
July 1999 to March 2000

Modules: FI-AA
* End-to-end Implementation of Asset Accounting
* Created master data uploads from an external source

FI/CO Consultant & Business Analyst

EDS - Polifin Account
(Chemical Industry)
:
FI/CO Consultant & Business Analyst
Version 3.1I to 4.0
December 1997 to June 1999

Modules: FI-GL,FI-AP,FI-AR,FI-AA, CO-CCA, CO-OPA, CO-PA, CO-
PC, EC-PCA

* 3 End-to-end implementations
* Configured the integration of SD, MM and HR to FI/CO
* Created planning process for the companies, e.g. Cost centre planning, CO-PA planning and
Product Costing
* Worked as a team leader for FI/CO (started as team member)
* Did user training and system documentation
* "As-is", "To-be" and GAP analysis
* SAP FI/CO certified for version 3.1

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