Description

Ich bin ein ERP Berater mit Erfahrung in erfolgreichen ERP Projekten und ERP Transformationen im Bereich Workday Finance und JDEdwards. Mein Hintergrund im Bereich Hauptbuchhaltung hilft mir und dem Kunden, Finanzprozesse schnell zu erfassen und in ERP Systemen umzusetzen.

Industry field of expertise

Languages

German
Native or bilingual
English
Fluent
French
Conversational

Workplace preferences

Can work on-site

München (up to 50km)

BayWa r.e
Consulting Process Improvements
February 2026 - Today (5 months)
ESG reporting. Data like fuel, power and KPIs directly provided from Workday
E-Balance data provided from Workday, validate data and taxonomy with tax office
Working on more reasonable detail of chart of accounts (financial assets area)
Accounting in arrears to be switched on/off – suggestions made based on accounting in arrears issue in WorkdayAccounting in arrears to be switched on/off – suggestions made based on accounting in arrears issue in Workday
Local GAAP treatment of unrealized fx gains in Workday
ERP Transformation Workday Implementation
Cirkle K Deutschland GmbH,
Project Manager JD Edwards
June 2025 - Today (1 year and 1 month)
Berlin, Germany
Support Circle K in migrating ERP system from SAP R2 to JD Edwards EnterpriseOne
Adapt processes to globally defined processes
Implement local processes where needed:
o IFRS, local GAAP and tax ledger in Fixed Asset module
o Central bank reporting
o Set-up reports to create GoB and GDPdU files
o Invoice layout for local processes
o Meet audit requirements
JDEdwards Project Management ERP Transformation
Clarins Deutschland GmbH,
Interim Senior Accountant GL
November 2024 - June 2025 (7 months)
82319 Starnberg, Germany
Supporting Clarins in migrating the ERP system from JD Edwards World to Workday
Transitioning the manual Fixed Assets reporting in Excel into Fixed Assets subledger
Support of all general ledger functions and processes
Data clean-up and data conversion
Closing year end together with the finance manager
Support of the finance department in old JD Edwards World ERP system
Workday Finance ERP Transformation