
JD Edwards Financial Services Specialist
1 week ago
ERP Finance Consultant Role Overview
The ERP finance consultant will lead and execute JD Edwards activities during organizational transitions. This includes end-to-end process mapping, configuration, data migration, compliance, and integration with external systems.
Key Responsibilities:- Transition Planning & Execution:
- Design and implement JDE processes for company separation, including account inactivation, company code closure, 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 General Ledger, Accounts Payable, Accounts Receivable, 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.
- 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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