SAP FI/CO
Aktualisiert am 08.04.2026
Profil
Freiberufler / Selbstständiger
Verfügbar ab: 08.04.2026
Verfügbar zu: 100%
davon vor Ort: 100%
FI
CO
Integration with SD, MM & HR
English
Native
German
Fluent

Einsatzorte

Einsatzorte

München (+100km)
Deutschland, Schweiz
nicht möglich

Projekte

Projekte

7 Jahre 6 Monate
2018-11 - heute

SAP FI/CO Development and Support

SAP FI/CO Functional Consultant
SAP FI/CO Functional Consultant
  • 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.
SAP FI/CO SAP PS SAP CATS SAP AA SAP EC PCA SAP Bank Accounting SAP SD SAP HR Integration SAP Cost Center Accounting SAP Product Costing SAP S/4 HANA
Defense & Space Co.
4 Monate
2018-04 - 2018-07

FI/CO Support in a Retail company

SAP FI/CO Consultant Scrum
SAP FI/CO Consultant
  • Implement xFlow 5 (Vendor Invoice Management) workflow approvals.
  • Improved the Bank Posting and Clearing algorythms for Incoming Payments.
  • Worked in an Agile team environment.
WDM xFlow SAP FI FI-GL FI-AR FI-AP CO-CCM CO-PCM CO-PA xFlow 5
Scrum
HSE24
München
1 Jahr 10 Monate
2016-07 - 2018-04

SAP Support and System Development

SAP FI/CO OpenText Vendor Invoice Management
SAP FI/CO
  • Finance and Controlling post go-live support.
  • Process development and implementation of process improvements in FI-AP, FI-AR and FI-AA.
  • Configurational changes for Bank Management and Payment Media.
  • Roll-out of Vendor Invoice Management to Austria and Switzerland.
2nd Level IT Support SAP FI/CO OpenText VIM FI-GL FI-AR FI-AP FI-AA BCM CO-CCM CO-PCM CO-PA
OpenText Vendor Invoice Management
Arthrex GmbH
München
4 Monate
2016-04 - 2016-07

Finance and Controlling template

SAP FI/CO Functional Consultant
SAP FI/CO Functional Consultant
  • 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.
SAP FI/CO FI-GL FI-AR FI-AR FI-AA CO-CCM CO-PCM CO-PS
IPG Marketing
3 Jahre 6 Monate
2012-04 - 2015-09

Process development and improvement

Finance Manager / SAP FI Functional Owner
Finance Manager / SAP FI Functional Owner
  • Process development and improvement, i.e. introduced IDOCs for intercompany purchasing and third party delivery across company codes.
  • Introduced concept of Sales Operation Planning.
SAP ECC6
Landis & Gyr
Sydney
5 Monate
2011-12 - 2012-04

Customer Service and Revenue Assurance

SAP FI/CO Functional Consultant
SAP FI/CO Functional Consultant
  • Developed a solution to manage cross-client service order confirmation and “self-billing” for customers of this service delivery entity.
SAP Accounts Receivable SAP General Ledger Accounting SAP Revenue Recognition
Jemena
Melbourne
3 Monate
2011-10 - 2011-12

AsiaPac ECC6 Hypercare

SAP FI/CO Functional Consultant
SAP FI/CO Functional Consultant
  • Hyper-support consultant across Finance and Logistic modules to help the client cope with the ECC6 roll-out.
SAP Support
TetraPak
Sydney
1 Jahr 5 Monate
2008-08 - 2009-12

Procurement Company Setup

Finance Manager / SAP FI CO Functional Consultant
Finance Manager / SAP FI CO Functional Consultant
  • 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.
  • Data preparation and verfication, including purchasing and trial balance accounts.
SAP FI/CO FI-GL FI-AP FI-AR FI-AA CO-CCA CO-PA EC-PCA
Vodafone
Luxembourg
2 Jahre 6 Monate
2005-05 - 2007-10

Product Cost Manager

SAP FI/CO Competence Lead
SAP FI/CO Competence Lead
  • 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.
SAP Asset Accounting SAP Product Costing SAP Production Planning and Control FI-GL FI-AA CO-CCA CO-OPA CO-PA CO-PC EC-PCA
General Electric
Leverkusen
3 Jahre
2002-05 - 2005-04

SAP DACH FI/CO Support

SAP FI/CO Functional Consultant
SAP FI/CO Functional Consultant
  • Configure local requirements for France, Germany and Switzerland
  • Implemented Hot Package upgrades
SAP Financial-Accounting SAP Production Planning and Control SAP Asset Accounting SAP Controlling FI-GL FI-AP FI-AR FI-AA CO-CCA CO-OPA CO-PA CO-PC EC-PCA
Tetra Pak Global Information Services GmbH
Frankfurt am Main
3 Monate
2002-02 - 2002-04

SAP Pre-Sales

SAP FI/CO Functional Consultant
SAP FI/CO Functional Consultant
  • Worked on the Proposal Delivery Team and was responsible for the FI/CO design proposal for a large logistics provider.
PWC Consulting (Germany)
Frankfurt am Main
10 Monate
2001-01 - 2001-10

In-house Roll-out

SAP CO Functional Consultant
SAP CO Functional Consultant
  • Design and document the Management Accounting process
  • Configure the related CO modules
  • Write reports for Management reporting
SAP 4.6C CO-CCA CO-OPA CO-PA CO-PC EC-PCA
AST-Abraxas (IT Consulting)
Johannesburg
3 Monate
2000-09 - 2000-11

SAP SME Project

SAP FI/CO Functional Consultant
SAP FI/CO Functional Consultant
  • Wrote implementation guides for SAP SME consultants
  • Created presentations and material for training of end-users and consultants
SAP UK
London
3 Monate
2000-06 - 2000-08

SAP Training

Independent FI/CO Trainer
Independent FI/CO Trainer
  • Presented AC 040, AC 410, AC 605 in Belgium and South Africa
Quartet Solutions (IT Training & Consulting)
Antwerpen
2 Monate
2000-04 - 2000-05

SAP Upgrade and Testing

SAP FI/CO Functional Consultant
SAP FI/CO Functional Consultant
  • Version upgrade and process improvement
FI-GL FI-AP FI-AR FI-AA CO-CCA CO-OPA CO-PA CO-PC EC-PCA
Messer-Fedgas(Gas Retailer)
Johannesburg
1 Monat
2000-03 - 2000-03

Go-Live Confirmation

SAP FI/CO Functional Consultant
SAP FI/CO Functional Consultant
  • Provided the Steering committee with confirmation that the go-live procedures where thoroughly tested.
Liberty Life
Johannesburg
9 Monate
1999-07 - 2000-03

Asset Management Implementation

SAP FI/CO Functional Consultant
SAP FI/CO Functional Consultant
  • End-to-end Implementation of Asset Accounting
  • Created master data uploads from an external source
FI-AA
EDS ? AMPLATS Account (Mining Industry)
Rustenburg, South Africa
1 Jahr 7 Monate
1997-12 - 1999-06

SAP Implementation

SAP FI/CO Functional Consultant
SAP FI/CO Functional Consultant
  • 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
FI-GL FI-AP FI-AR FI-AA CO-CCA CO-OPA CO-PA CO-PC EC-PCA
EDS ? Polifin Account (Chemical Industry)
Johannesburg

Aus- und Weiterbildung

Aus- und Weiterbildung

1994

B.Comm ? Accounting 

1998

B.Comm (Hons) ? Finance Management 

2012

Certified Practising Accountant - Australia

Position

Position

Senior SAP Finance and Controlling Consultant

Kompetenzen

Kompetenzen

Top-Skills

FI CO Integration with SD, MM & HR

Schwerpunkte

SAP SD

Produkte / Standards / Erfahrungen / Methoden

2nd Level IT Support
SAP Accounts Receivable
SAP Asset Accounting
SAP FI
SAP FI/CO
SAP General Ledger Accounting
SAP Product Costing
SAP Production Planning and Control
SAP S/4 HANA
Scrum

Technology Knowledge

  • FI-GL, FI-AP, FI-AR, FI-AA
  • Special Ledger, New G/L Ledger
  • CO-CCA, CO-PCA, CO-PA, CO-PS, CO-PC
  • OpenText Vendor Invoice Management, WDM xFlow
  • TM1, Hyperion, Cognos Analytics
  • Oracle Financials
  • Theoretical knowledge of S/4 HANA Finance and S/4 HANA CO-PA (Version 1610 and 1705)

Berechnung / Simulation / Versuch / Validierung

OpenText VIM
SAP CATS
SAP HR Integration
SAP PS
SAP Revenue Recognition
SAP Support
WDM xFlow

Design / Entwicklung / Konstruktion

SAP 4.6C
SAP AA
SAP Bank Accounting
SAP Controlling
SAP Cost Center Accounting
SAP EC PCA
SAP ECC6
SAP Financial-Accounting

Branchen

Branchen

  • Chemical Manufacturing
  • Gas Manufactuuring
  • Insurance
  • Life Sciences (Healthcare)
  • Telecommunication
  • Utilities
  • Packaging 
  • Consulting

Einsatzorte

Einsatzorte

München (+100km)
Deutschland, Schweiz
nicht möglich

Projekte

Projekte

7 Jahre 6 Monate
2018-11 - heute

SAP FI/CO Development and Support

SAP FI/CO Functional Consultant
SAP FI/CO Functional Consultant
  • 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.
SAP FI/CO SAP PS SAP CATS SAP AA SAP EC PCA SAP Bank Accounting SAP SD SAP HR Integration SAP Cost Center Accounting SAP Product Costing SAP S/4 HANA
Defense & Space Co.
4 Monate
2018-04 - 2018-07

FI/CO Support in a Retail company

SAP FI/CO Consultant Scrum
SAP FI/CO Consultant
  • Implement xFlow 5 (Vendor Invoice Management) workflow approvals.
  • Improved the Bank Posting and Clearing algorythms for Incoming Payments.
  • Worked in an Agile team environment.
WDM xFlow SAP FI FI-GL FI-AR FI-AP CO-CCM CO-PCM CO-PA xFlow 5
Scrum
HSE24
München
1 Jahr 10 Monate
2016-07 - 2018-04

SAP Support and System Development

SAP FI/CO OpenText Vendor Invoice Management
SAP FI/CO
  • Finance and Controlling post go-live support.
  • Process development and implementation of process improvements in FI-AP, FI-AR and FI-AA.
  • Configurational changes for Bank Management and Payment Media.
  • Roll-out of Vendor Invoice Management to Austria and Switzerland.
2nd Level IT Support SAP FI/CO OpenText VIM FI-GL FI-AR FI-AP FI-AA BCM CO-CCM CO-PCM CO-PA
OpenText Vendor Invoice Management
Arthrex GmbH
München
4 Monate
2016-04 - 2016-07

Finance and Controlling template

SAP FI/CO Functional Consultant
SAP FI/CO Functional Consultant
  • 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.
SAP FI/CO FI-GL FI-AR FI-AR FI-AA CO-CCM CO-PCM CO-PS
IPG Marketing
3 Jahre 6 Monate
2012-04 - 2015-09

Process development and improvement

Finance Manager / SAP FI Functional Owner
Finance Manager / SAP FI Functional Owner
  • Process development and improvement, i.e. introduced IDOCs for intercompany purchasing and third party delivery across company codes.
  • Introduced concept of Sales Operation Planning.
SAP ECC6
Landis & Gyr
Sydney
5 Monate
2011-12 - 2012-04

Customer Service and Revenue Assurance

SAP FI/CO Functional Consultant
SAP FI/CO Functional Consultant
  • Developed a solution to manage cross-client service order confirmation and “self-billing” for customers of this service delivery entity.
SAP Accounts Receivable SAP General Ledger Accounting SAP Revenue Recognition
Jemena
Melbourne
3 Monate
2011-10 - 2011-12

AsiaPac ECC6 Hypercare

SAP FI/CO Functional Consultant
SAP FI/CO Functional Consultant
  • Hyper-support consultant across Finance and Logistic modules to help the client cope with the ECC6 roll-out.
SAP Support
TetraPak
Sydney
1 Jahr 5 Monate
2008-08 - 2009-12

Procurement Company Setup

Finance Manager / SAP FI CO Functional Consultant
Finance Manager / SAP FI CO Functional Consultant
  • 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.
  • Data preparation and verfication, including purchasing and trial balance accounts.
SAP FI/CO FI-GL FI-AP FI-AR FI-AA CO-CCA CO-PA EC-PCA
Vodafone
Luxembourg
2 Jahre 6 Monate
2005-05 - 2007-10

Product Cost Manager

SAP FI/CO Competence Lead
SAP FI/CO Competence Lead
  • 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.
SAP Asset Accounting SAP Product Costing SAP Production Planning and Control FI-GL FI-AA CO-CCA CO-OPA CO-PA CO-PC EC-PCA
General Electric
Leverkusen
3 Jahre
2002-05 - 2005-04

SAP DACH FI/CO Support

SAP FI/CO Functional Consultant
SAP FI/CO Functional Consultant
  • Configure local requirements for France, Germany and Switzerland
  • Implemented Hot Package upgrades
SAP Financial-Accounting SAP Production Planning and Control SAP Asset Accounting SAP Controlling FI-GL FI-AP FI-AR FI-AA CO-CCA CO-OPA CO-PA CO-PC EC-PCA
Tetra Pak Global Information Services GmbH
Frankfurt am Main
3 Monate
2002-02 - 2002-04

SAP Pre-Sales

SAP FI/CO Functional Consultant
SAP FI/CO Functional Consultant
  • Worked on the Proposal Delivery Team and was responsible for the FI/CO design proposal for a large logistics provider.
PWC Consulting (Germany)
Frankfurt am Main
10 Monate
2001-01 - 2001-10

In-house Roll-out

SAP CO Functional Consultant
SAP CO Functional Consultant
  • Design and document the Management Accounting process
  • Configure the related CO modules
  • Write reports for Management reporting
SAP 4.6C CO-CCA CO-OPA CO-PA CO-PC EC-PCA
AST-Abraxas (IT Consulting)
Johannesburg
3 Monate
2000-09 - 2000-11

SAP SME Project

SAP FI/CO Functional Consultant
SAP FI/CO Functional Consultant
  • Wrote implementation guides for SAP SME consultants
  • Created presentations and material for training of end-users and consultants
SAP UK
London
3 Monate
2000-06 - 2000-08

SAP Training

Independent FI/CO Trainer
Independent FI/CO Trainer
  • Presented AC 040, AC 410, AC 605 in Belgium and South Africa
Quartet Solutions (IT Training & Consulting)
Antwerpen
2 Monate
2000-04 - 2000-05

SAP Upgrade and Testing

SAP FI/CO Functional Consultant
SAP FI/CO Functional Consultant
  • Version upgrade and process improvement
FI-GL FI-AP FI-AR FI-AA CO-CCA CO-OPA CO-PA CO-PC EC-PCA
Messer-Fedgas(Gas Retailer)
Johannesburg
1 Monat
2000-03 - 2000-03

Go-Live Confirmation

SAP FI/CO Functional Consultant
SAP FI/CO Functional Consultant
  • Provided the Steering committee with confirmation that the go-live procedures where thoroughly tested.
Liberty Life
Johannesburg
9 Monate
1999-07 - 2000-03

Asset Management Implementation

SAP FI/CO Functional Consultant
SAP FI/CO Functional Consultant
  • End-to-end Implementation of Asset Accounting
  • Created master data uploads from an external source
FI-AA
EDS ? AMPLATS Account (Mining Industry)
Rustenburg, South Africa
1 Jahr 7 Monate
1997-12 - 1999-06

SAP Implementation

SAP FI/CO Functional Consultant
SAP FI/CO Functional Consultant
  • 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
FI-GL FI-AP FI-AR FI-AA CO-CCA CO-OPA CO-PA CO-PC EC-PCA
EDS ? Polifin Account (Chemical Industry)
Johannesburg

Aus- und Weiterbildung

Aus- und Weiterbildung

1994

B.Comm ? Accounting 

1998

B.Comm (Hons) ? Finance Management 

2012

Certified Practising Accountant - Australia

Position

Position

Senior SAP Finance and Controlling Consultant

Kompetenzen

Kompetenzen

Top-Skills

FI CO Integration with SD, MM & HR

Schwerpunkte

SAP SD

Produkte / Standards / Erfahrungen / Methoden

2nd Level IT Support
SAP Accounts Receivable
SAP Asset Accounting
SAP FI
SAP FI/CO
SAP General Ledger Accounting
SAP Product Costing
SAP Production Planning and Control
SAP S/4 HANA
Scrum

Technology Knowledge

  • FI-GL, FI-AP, FI-AR, FI-AA
  • Special Ledger, New G/L Ledger
  • CO-CCA, CO-PCA, CO-PA, CO-PS, CO-PC
  • OpenText Vendor Invoice Management, WDM xFlow
  • TM1, Hyperion, Cognos Analytics
  • Oracle Financials
  • Theoretical knowledge of S/4 HANA Finance and S/4 HANA CO-PA (Version 1610 and 1705)

Berechnung / Simulation / Versuch / Validierung

OpenText VIM
SAP CATS
SAP HR Integration
SAP PS
SAP Revenue Recognition
SAP Support
WDM xFlow

Design / Entwicklung / Konstruktion

SAP 4.6C
SAP AA
SAP Bank Accounting
SAP Controlling
SAP Cost Center Accounting
SAP EC PCA
SAP ECC6
SAP Financial-Accounting

Branchen

Branchen

  • Chemical Manufacturing
  • Gas Manufactuuring
  • Insurance
  • Life Sciences (Healthcare)
  • Telecommunication
  • Utilities
  • Packaging 
  • Consulting

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