Senior Finance Consultant / Oracle Certified Specialist

Dole Fresh Fruit OHG,
Germany, Sweden, Belgium
(2014 - 2015)
Agribusiness
Finance consultant for the EMEA Service Center.
International Financial support and optimization for several countries of the client in Europe.
Setup, service and support of AR, AP, GL, FA and localisations, defining, implementation and aligning the several different site activities. Also delivering training sessions to Finance personnel. Defining and taking an active role in delivering international managed services in the Financial area for the central customers service center based in Sweden and Germany.
 
MMC Hard Metal,
Germany, EMEA
(2012 – 2014)
Metals
Functional consultant and project manager for a Pan-European Financial roll-out to several countries.
Planning and deploying E1 9.1 full implementation AR, AP, GL, FA and localizations.
Definition, roll-out and alignment of the several JDE site activities. Also delivering training sessions to Finance personnel. Setup & test of wire transfer bank files, VAT and legal statutory reporting, bank statement processing and archiving. Defining and taking an active role in delivering international managed services in the Financial area for the customer’s central service centers based in Japan and Germany.
 
Chart Industries
Germany
2011
Cryogenic equipment & gases
Finance consultant for closing procedures & support in all Finance modules in JDE E1 9.0.
Responsible for issue resolution & E1 9.0 training sessions to Finance personnell.
Setup of new & changes to existing processes. Data migration procedures for Fixed Assets.
Setup & test of wire transfer bank files for UK & US.
 
Centric – internal project Germany
(2011)
ERP Consultancy
Evaluation & functional specification of a new statutory requirement (as of 01.01.12) for handling of E – Balance Sheet requirements in JDE & their submission to the German Financial Authorities.
 
Nintendo of Europe Germany
(2010 - 2011)
Consumer Electronics
Functional consultant for the implementation of an automatic bank statement process in One World Xe.
Responsible for specification & setup of the complete process incl. EDI payment letters for the European Shared Service Center.
Import, auto/manual match & processing to JDE files of the EDI payment letters & the electronic bank statements according to customer specific Matching Logic.
Integration of automatic chargeback & deduction processing from payment letters & bank statements. Posting, inquiries & reconciliation in JDE. 
Key User test & train; Go-Live support.
 
Geers
Germany
(2010)
Acoustics
Integration of a German branch within an existing Oracle JD Edwards E1 8.12 environment.
As a part of a European project team focused on Finance.
Responsible to deliver the following tasks: Bank statement processing & reconciliation,
AR, AP & GL data migration, Fixed Assets setup & depreciation.
Key User training & Go-Live support.
 
Printpack
USA, Poland, UK
(2010)
 
Rigid Packaging
Finance consultant for rollout of US based E1 8.11 to Poland.
Adaptation of Polish business & legal processes to US model. Design & setup of COA, legal numbering & reporting. Setup of Polish localization to fulfil legal & tax requirements.
Statutory currency & exchange rate setup & procedures.
Setup, training & go live of Purchase Order to G/L process.
Setup of Manufacturing Costing & Accounting processes. Setup of Fixed Assets & CAPEX projects.
Modules: General Ledger, Multi Currency, Fixed Assets, Job Cost, Accounts Receivable, Accounts Payable, Manufacturing Accounting, Procurement.
 
Centric – internal project, Germany
(2010)
ERP Consultancy
Complete bank statement process test routine with electronic MT940 Standard.
Import, processing & posting. Record enquiries. Remittance creation.
Release Notes & SAR review. Special instructions review.
Review of BCM Matching Logic & BCM Accounting entries.

W.L. Gore
USA, Germany                                           (2007 - 2009)
Fluoropolymers
EMEA A/R teamlead for upgrade of JDE OW B732 Co-existence to JDEdwards E1 8.12.
Process design & re-design. Process mapping & local rollout.
Select, test & present new functionalities. Change management. Segregation of duties.
EMEA Localization Support for Drafts & Auto Debits, incl. Spain, Switzerland, France, Austria, Sweden, Italy, Holland, Belgium & Germany. Multi Currency process setup & testing.
Configuration & setup. Test management. Documentation & request management.
Form layout design. Automatic bank format verification & design. Wire transfer management.
Modules: General Ledger, Accounts Receivable, Sales Order Management.
 
H & R
Germany
(2007)
Oil & wax
Finance Consultant for migration of Fixed Assets from JDE World A7.3 to JDE E1 8.11.
Data mapping & formatting. Data cleanup for migration. Reconciliation & test of migrated data.
Modules: General Ledger, Fixed Assets

DMG
Germany
(2006 - 2007)
Dental
Responsible Finance Consultant for upgrade
of JDE OneWorld Xe to JDE E1 8.12.
Cleanup of OneWorld Xe data for migration
toE1.
New setup & setup changes for upgrade.
Process changes for upgrade.
Test & present new functionalities.Functional
gap analysis.
Modules: General Ledger, Accounts
Receivable, Accounts Payable, Fixed
Assets, Advanced Cost Accounting.

Coloplast
Germany, Denmark, Netherlands, Austria
(2004 - 2006)
Healthcare
Project Manager in the European Shared Service Centre.
ERP Specialist for Oracle JDE EnterpriseOne 8.10, modules Finance, Controlling & Distribution/Logistics.
Supporting Finance implementation and European localization in Germany, Switzerland, Austria & Poland.
Local responsibility for ERP Upgrades, ERP analysis reporting and ERP trouble shooting.
Responsibility for month-end and end-of-year procedures on JD Edwards EnterpriseOne.
Responsible for Fixed Assets Accounting on JD Edwards EnterpriseOne.
Regular reconciliation of Finance figures versus stock count figures. Design and supervision of all ERP processes.
 
Yazaki
UK, Germany
(2003 - 2004)
Automotive
JDE EnterpriseOne Xe (European Rollout in various countries)
Project team lead for Fixed Assets
Support consultant for General Accounting, Accounts Receivable, Accounts Payable, Sales Order & Purchasing interfaces/integration
 
Schenker
Belgium
(2002)
Logistics
JDE World A7.3 (Implementation)
Modules: General Accounting (Set up Reporting), Fixed Assets (Process re-design)
 
Johnson & Johnson Germany
(2002)
Medical
JDE EnterpriseOne Xe (Pre Sales Consulting)
Modules General Accounting (Company Setup), Accounts Receivable, Accounts Payable, Fixed Assets
 
R & R
Germany
(2001 - 2002)
Food
JDE EnterpriseOne Xe (Implementation & EURO Conversion)
Modules: General Accounting, Accounts Receivable, Accounts Payable, Cost Accounting (Set-up & Training), Fixed Assets (Set-up and Training), Consultancy and Trainings
 
Mobilcom
Germany
(2001)
Communications
Trainer – JDE EnterpriseOne Xe
Modules: General Accounting, Accounts Receivable, Accounts Payable, Fixed Assets, Reporting
 
Caterpillar
Germany
(2001 - 2002)
Construction
Functional Consulting and Euro Conversion
Follow up project JDE World A7.3
Modules: G/A; A/P; A/R; Job Cost (Set Up and Implementation)
 
Brilliant
Germany
(2001 - 2002)
Electronics
Functional Consulting and Euro Conversion
Follow up project JDE World A7.3
Modules: General Accounting, Accounts Payable, Accounts Receivable (Setup and Implementation, Reporting (FASTR, World Writer, Integrities)
 
Castrol
Germany
(2000 - 2001)
Petrochemicals
Functional Consulting & EURO Conversion        JDE World A7.3
Modules: General Accounting, Accounts Payable, Accounts Receivable, Reporting, Integrities, interfaces between the modules
 
Markem
Germany
(2000 - 2001)
Industrial Printing
Euro Conversion Project JDE World A7.3
Modules: General Accounting, Accounts Payable, Accounts Receivable, Reporting, Integrities
 
Wyeth
Germany
(2000 - 2001)
Pharmaceuticals
Functional Consulting & Implementation, Follow up project JDE World A7.3
Modules: General Accounting, Accounts Payable, Accounts Receivable (Implementation & setup), Reporting (FASTR, World Writer, Queries), Fixed Assets (Implementation & Setup), Purchasing, Inventory, Sales (Interfaces to the Finance Modules