10.06.2026 aktualisiert

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JD Edwards und Workday Finance Consultant

Berg, Deutschland
Weltweit
Diplom-Kaufmann
Berg, Deutschland
Weltweit
Diplom-Kaufmann

Profilanlagen

Felix Gerth - CV.docx

Skills

IBM System IFinanzenHauptbuchSystemüberwachungBestandsführungssystemJD Edwards EnterpriseoneSQLWorkday FinancialsOracle HyperionProjektlieferung
AS/400, Inventory System, JD Edwards World, 7.3, 8.12 and 9.2, System Monitoring, Hyperion, SQL, Service Now. Experience in all JD Edwards Finance Modules - Project implementations and JD Edwards Support. General Ledger (Hauptbuchhaltung) Manager, Financial Analyst, Workday Financials, Project Manager

Sprachen

DeutschMutterspracheEnglischverhandlungssicherFranzösischgut

Projekthistorie

Project Manager JD Edwards Implementation

Circle K

Energie, Wasser und Umwelt

1000-5000 Mitarbeiter

Project manager for JD Edwards implemention for Circle K in Finance area.
  • Adapting the current flows to global flows
  • Implementing local flows where needed:
    • Fixed Assets (IFRS, HGB and tax ledger)
    • Central Bank reporting
    • GDPDU reporting
    • VAT reporting
    • Agency and non-Agency flows in Germany
    • Invoice layouts

Interim Senior Accountant General Ledger JD Edwards and Workday

Clarins GmbH Starnberg

Konsumgüter und Handel

50-250 Mitarbeiter

Support implementation of Workday Financials. EIBs, journal entries, reconciliatons and integrity checks  audits

IT Finance Application Support Team Lead for Europe

Baxter Deutschland GmbH
Delivery of Application Run Services for all Finance Systems and Order Management related Processes and Interfaces (i.e. JDE,Concur, GetPaid, BSM) Actively engage with Finance Systems User Community. Primary Point of escalation for business for all Finance systems related issues. Taking ownership for cross-portfolio issues raised by Finance Systems users. Incident, Problem and Change Management Metrics analysis related to System Monitoring and necessary improvement to ensure sufficient and effective Processes Compliance related tasks related to internal and external Audits Define and implement pro-active checks and monitoring & follow-up for the RCA and long term fixes Responsible for a sufficient and process with the Plan/Build Organization  Effective process, escalations  Knowledge Transfer

IPM ProjectTeam Leader

Baxter Deutschland GmbH
Set-up, maintenance, reporting and reconciliation and maintenance of the financial portion of Open Uptime invoicing through JDE.

Project Gemini

Responsible for the area of vat reporting,
manual billing including dummy items,
Financial Inventory System, inventory
conversions, reconciliations and integrity.

IPM ProjectTeam Leader

JDE B4One Implementation
Responsible for the area of vat reporting,
manual billing including dummy items,
Financial Inventory System, inventory
conversions, reconciliations and integrity.

JDE Implementation Leader Tunisia

Manufacturing
Responsible for JDE implementation in
Tunisia

General Ledger Manager US GAAP

Month-end closing
Year-end reporting
Balance Sheet Review
Legal planning and forecasting
Supervision of two direct reports

Leader

Toll Manufacturing Implementation
Coordintate Toll manufacturing
implementation between teams in Zurich,
Brussels, Vienna and the US

JD Edwards and Principal/Commissionaire

Baxter European Project Office
implementation in Europe.
Scope of duties:

JDE Functional Team Leader

Responsible for all functional JDE
configuration and implementation
Manage a group of 5 people

Team Leader Accounts

Receivable/Intercompany
Document pan-European As-is situation in
AR/ICO processing, design To-be
processes and implement new design
across 15 countries in Europe

Senior Analyst General Ledger and Reporting Team

Design, implement and manage
Inventory/GL interfaces and new
accounting model accross Europe

Analyst Intercompany Team

Design Intercompany routines for new
finance system in Europe

Financial Analyst Planning and Reporting

Baxter Deutschland GmbH
Report and analyze financial results for
Austria. Calculate transfer prices for
Switzerland, Austria and Germany

Analyst Controlling

Computer 2000 AG
Set-up and maintain reporting system
Hyperion. Create reports and analyze
financial ratios

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