Philip Gomulka Email & Phone Number

Oak Lawn, Il, Us

Philadelphia, Pa, Us

NetSuite Implementation Lead - Record To Report, Procure To Pay

Worldwide, Oo

London, Gb

Pursuing several entrepreneurial opportunities including project assignments in information systems, and finance & accounting. Small and large business management opportunities and project work which align with core skills and expertise.-ERP Implementation Consulting - NetSuite, Inc.-IT & Business Consulting – Navistar International-IT & Financial Consulting – Wrigley•Software development for the company’s Sales Incentive Plan administered by the Sales Finance Group. Complex macro generation in Excel and custom application development in MS Access.-Business Consulting •Sterno Group - Interim Controllership and Senior Financial Analyst responsibilities which included preparation of financial statements. Use of multiple systems including Hyperion, AS/400 based GL. •Sara Lee - Analysis in the Financial Reporting area included preparation of audit lead schedules. Research and analysis using Hyperion Enterprise / Retrieve to fulfill engagement responsibilities.

Austin, Tx, Us

Professional Services implementation consultant concentrating in all financial modules of NetSuite ERP software. NetSuite is the world's leading provider of cloud-based business management software.• Lead Consultant on multiple engagements for a wide array of industries. NetSuite implementation methodology employed including Business Process Mapping, Business Requirements Definition, Configuration, UAT, and Go-Live Support. • NetSuite modules employed Record to Report (GL & Financial Reporting), Lead to Order (CRM), Design to Build (Item setup, Inventory, Assembly Orders, Work Orders), Order to Cash, Procure to Pay, Project to Cash, Call to Resolution (Case Management), Other Activities (Saved Search, CSV Import, Dashboards, Roles, Data Migration)

Lisle, Il, Us

Working with IT on multiple projects for their Finance Transformation program. Projects include Teradata Datawarehouse, Trintech AssureNet Reconciliation, Oracle HR HelpDesk.

Seattle, Wa, Us

Two Degrees Consulting focuses on four core competencies: Business Process Optimization, Financial Systems Implementation & Optimization, Decisions Support & Analysis and Technical Accounting & Compliance. Client projects include:•At The Wm. Wrigley Jr. Company, lead software development for the world's #1 maker of chewing and bubble gum in the area of their Sales Incentive Plan administered by the Sales Finance Group. Complex macro generation in Excel and custom application development in MS Access.•At ElectoMotive Diesel, provided ad hoc cost analyses for special project operations in India for N.A. locomotive manufacturer. Managed complex bill of material with over 5,000 line items with multiple assumptions. SAP software, Excel, and Access utilized to gather and analyze multiple financial scenarios.

Participation in the Restatement Project with responsibilities in project management, application development in MS Access for Tax Department, Data ETL from Oracle dB to Access application to Excel to create restatement journal entries from 200,000 line items to push back to local operations G/L for 200+ entities. Creation of Hyperion Retrieve schedules and SDLC documentation utilized.

Us

An international consulting firm specializing in Strategic Finance, Accounting & Finance Operations, Governance & Risk Management, and ERP Systems.Responsible for providing business process improvement and interim senior financial management. Clients included multi-billion dollar companies in the retail food, insurance, and banking industries as well as a start-up enterprise in the medical device industry.Lead Consultant on multiple engagements - Federal Home Loan Bank (FHLB), Aon, Barilla, National-Louis University. Emphasis on software evaluation/selection/implementation, requirement definition, gap analysis, and data mapping. Long-term engagement for 2 ½ years as Lead Consultant at FHLB with multiple project successes. Interim CFO/Controller

A publicly held, multinational professional service provider of information technology consulting which generated revenues exceeding $1 billion, specializing in working with the middle-market.Senior Manager 1998 - 2001Manager 1996 - 1997Responsible for providing consulting and management expertise to clients evaluating and implementing ERP software solutions. •Evaluation & implementation of information systems in Client/Server, midrange and mainframe computer environments. Experience in a variety of industries including manufacturing, pharmaceutical, and professional services. ERP software of SAP, PeopleSoft, Oracle, and others.•Developed the framework and toolset for the consulting firm’s Software Evaluation & Selection program. Created MS Access application for requirements definition, analysis, and resolution.

A privately held, multinational manufacturer of industrial, commercial, and residential metal products consisting of a worldwide group of 21 subsidiaries which generated over $250 and $100 million in domestic and foreign revenues, respectively.Director of Accounting and Finance 1992 - 1995Responsible for accounting, financial reporting and planning of the company’s global operations. Communicated with all levels of the organization from ownership to shop floor on a routine basis.•Managed the company’s independent audit and issuance of the Annual Report. Consolidated worldwide financial information.•Implemented the company’s first ERP system (PRMS-Acacia) across all functional areas including, GL, AP, AR, Purchasing, Order Entry, Billing, Shop Floor, Inventory, HR, Payroll.•Lead the project for financial reorganization, which involved the decentralization of all domestic accounting functions to the local business units.

Mba, Management Information Systems

Certified, Fi/Co, Asap

Certification, Financial & Enterprise

Cpa

Education record