JD Edwards Finance Transition Specialist
7 days ago
Transform Your Career with a Finance Leadership Role
Our team is seeking an experienced Finance Functional Consultant to lead JD Edwards ERP activities during organizational transitions.
- Key Responsibilities:
- Design and implement JD Edwards processes for company separation, including inactivation of accounts, closure of company codes, and data extraction strategies.
- Collaborate with stakeholders to define the scope of divestiture and ensure alignment with business and compliance requirements
- Finance Module Expertise:
- Configure and support modules such as GL, AP, AR, Fixed Assets, and multi-currency setups.
- Handle intercompany settlements, period-end closures, and reporting requirements
- Data Migration & Integration:
- Lead historical data extraction and handover to acquiring entities.
- Ensure seamless integration with systems like SAP, Hyperion, and EBS during transitions
- Security & Compliance:
- Implement SOX-compliant security using tools like All Out.
- Generate and review SOD, sensitive access, and firefighting ID reports
- Documentation & Training:
- Prepare as-is/to-be process documents, runbooks, and training materials.
- Conduct user training and create self-help documentation to reduce support tickets
Required Skills & Experience:
- 12–15 years of experience in JD Edwards ERP with a focus on Finance and cross-functional modules.
- Proven experience in at least one company separation, merger, or acquisition project.
- Strong understanding of JDE configuration, data structures, and integration points.
- Familiarity with compliance frameworks (SOX, audit readiness).
- Excellent communication and stakeholder management skills.
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