Phillip Croucamp

ECC to S/4 Conversion - Brownfield On-Premise

- S/4 Hana FI/CO Data migration of On-premise System - Analyse and Resolve Simplification Items List for Finance - Do the Data Migration for Finance, including the Preparation Checks before - Resolve issues around Ledger and Accounting Principle usage

• 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. • Support in a S4/HANA system with minor customising corrections – mostly Finance and Trading Partner functionality.

• 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.

FI/CO support for EMEA

Roll out global template; implement Australian localisation

Provide support for year-end and optimise closing procedures

Management and Statutory reporting for Australia and New Zealand

Implement self billing solution and service revenue recognition between utility companies

Support roll out of SAP in Sydney

Support Finance Controller during month end closing and created a pricing model for customers

Finance Management Business Strategy Corporate Finace

Accounting Auditing Financial Management Taxation Corporate Law