Jürgen Wellhausen
Business Consultant (FI Migration S/4Hana)
Experience
Apr 2024 - Feb 2025
11 months Essen, Germany
Business Consultant (FI Migration S/4Hana)
E.ON/Westnetz
- Training employees on the new requirements in SAP S/4Hana.
- Testing, documentation, training and support for SAP FI (S/4Hana).
- Creating and implementing a delta migration concept for S/4Hana.
Nov 2023 - Mar 2024
5 months Osnabrück, Germany
Business Consultant (FI Migration S/4Hana)
Kabelmetall SE
- Training employees on the new requirements in SAP.
- Customizing in S/4Hana.
- Setting up and maintaining the chart of accounts with balance sheet structure and document splitting.
- Accounting and migration of G/L, accounts receivable and accounts payable.
- Testing, documentation, training and support for SAP FI (S/4Hana).
- Creating and implementing a delta migration concept for S/4Hana.
Mar 2023 - Jun 2024
1 year 4 months Hamburg, Germany
Teilprojektleiter (Business Consultant, FI Migration S/4Hana)
Beiersdorf AG/Tesa SE
- Part-time.
- Uploading data from the general ledger.
- Training employees on the new requirements in SAP.
- Customizing in S/4Hana.
- Setting up and maintaining the chart of accounts with balance sheet structure and document splitting.
- Accounting and migration of G/L, accounts receivable and accounts payable.
- Testing, documentation, training and support for SAP FI (S/4Hana).
- Creating and implementing a delta migration concept for S/4Hana.
Feb 2022 - Present
3 years 6 months Adelebsen, Germany
Geschäftsführer
Welle42 Interimsmanagement GmbH
Oct 2021 - Mar 2023
1 year 6 months Germany
Teamleiter Hauptbuch und Teilprojektleiter FI Migration S/4Hana
DAW
- Supporting closing activities.
- Monthly and annual financial statements under HGB.
- Motivating staff.
- Calculating and posting provisions in SAP.
- Customizing in S/4Hana.
- Setting up and maintaining accounts in SAP S/4Hana.
- Setting up and maintaining the chart of accounts with balance sheet structure and document splitting.
- Migration of G/L accounts.
- FI authorization concept.
- Creating cost centers and projects in CO.
- Testing, documentation, training and support for SAP FI (S/4Hana).
Nov 2020 - Jul 2021
9 months Germany
Interim Manager
Landes-Bank
- Supporting closing activities.
- Reporting to the head of accounting.
- Calculating provisions and presenting in the mirror.
- Calculating and posting commissions in SAP.
- Fixed assets (presentation in SAP FI and SAP AA).
- IFRS 16 leasing (calculation and presentation, notes entry in SAP BW).
- Supporting half-year and annual financial statements.
- Supporting the S/4Hana migration.
Oct 2017 - Dec 2020
3 years 3 months Germany
Senior Manager Group Accounting Projektleiter IFRS Project/Konzernabschluss
Mittelstand -> Konzern (Medizintechnik)
- Reporting to management and group accounting/finance and taxes.
- Responsible project leader for IFRS conversion in an international group.
- Creating an international IFRS training plan.
- Implementing and training heads of finance (Latin America, Asia Pacific, US, Germany, Western and Eastern Europe).
- Drafting work instructions and analyzing feedback.
- Preparing opening balance sheet as of 01.01.2017 and interim balance sheets for 12/31/2017–12/31/2019.
- Data entry in SAP (FI/CO/AA/BW).
- Creating a digital international IFRS accounting manual (Accounting Wiki).
- Valuing provisions, fixed assets and lease contracts.
- Creating and implementing reporting packages.
- Setting up and training an international IFRS competence center.
- Point of contact for auditors.
- Supporting the preparation of the consolidated financial statements.
- Analyzing deferred taxes for group companies.
- Introducing tools (SAP and non-SAP) for IFRS 15 and IFRS 16 (leasing).
Apr 2017 - Sep 2017
6 months Germany
Interim Manager
Automotive
- Supporting closing activities.
- Reporting to the commercial director.
- Monthly and quarterly financial statements under HGB and IFRS (subsidiaries).
Nov 2015 - Mar 2017
1 year 5 months Essen, Germany
Bereichsleiter Accounting
Mittelstand -> Konzern
- Reporting to management and group accounting/finance and taxes.
- Annual financial statements under HGB and IFRS.
- Creating, monitoring and implementing a schedule for the year-end closing.
- Group reporting in BOFC and BOI.
- Liaison between management and the group.
- Reconciling profit and loss consolidation as well as receivables-payables with related companies.
- Calculating deferred taxes.
- Introducing factoring.
- Preparing a merger.
- Creating merger balance sheet and P&L under HGB and IFRS.
- Point of contact for auditors.
- Stabilizing and organizing commercial processes in subsidiaries.
Jun 2015 - Oct 2015
5 months Frankfurt am Main, Germany
Leiter Accounting
Start Up (Food)
- Reporting to management.
- Leading a team of 5.
- Building the finance and accounting function in Germany.
- Preparing consolidated financial statements under IFRS.
- Introducing SAP S/4Hana and setting up a chart of accounts under IFRS.
- Creating an accounting manual for the group.
Jun 2012 - May 2015
3 years Schleswig, Germany
Bereichsleiter Kaufmännische Verwaltung
Gewoba Nord e.G.
- Reporting to the board.
- Leading a team of 12.
- Stabilizing and restructuring the commercial administration.
- Optimizing processes, structures and workflows.
- Preparing business planning with departments and ensuring implementation from a commercial perspective.
- Reporting, commenting and monitoring monthly, quarterly and annual financial statements including consolidation of subsidiaries under HGB and IFRS.
- Preparing the consolidated financial statements.
- Managing group liquidity.
- Preparing tax balance sheets and tax returns.
- Responsible for tax matters in coordination with tax advisors and auditors.
- Insurance and contract management.
- Preparing annual financial statements under commercial law.
- Preparing and executing business and financial planning.
- Preparing and conducting bank presentations.
- Functional responsibility for general ledger accounting, rent accounting including dunning and litigation, and operating cost management.
Mar 2008 - Mar 2012
4 years 1 month Göttingen, Germany
Kaufmännischer Leiter Deutschland Geschäftsführer xplace UK Ltd. und xplace Spanien S.L.
xplace GmbH
- Reporting to management in Germany.
- Leading a team of 6.
- Contributing to developing, designing and implementing company strategy.
- Optimizing processes, structures and workflows.
- Preparing business planning with departments and ensuring implementation from a commercial perspective.
- Reporting, commenting and monitoring monthly, quarterly and annual financial statements including consolidation of subsidiaries under HGB and IFRS.
- Managing group liquidity.
- Responsible for global finance management including accounting, controlling and internal audit.
- Introducing ERP and CRM systems.
- Responsible for tax matters in coordination with tax advisors and auditors.
- Global insurance management.
- Preparing IPO.
Jan 1998 - Dec 2009
11 years Hildesheim, Germany
Kaufmännischer Leiter
Robert Bosch GmbH (Tele Atlas)
Languages
German
Native
English
Advanced
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