Microsoft Dynamics 365 Finance & Operations

Key Responsibilities

ERP Stabilization & Support

• Lead resolution of critical finance-related issues within D365 Finance & Operations.
• Support month-end and year-end financial close activities.
• Troubleshoot and resolve reporting, reconciliation, and integration issues.
• Work with business users to identify process gaps and implement sustainable solutions.
• Manage defect resolution and coordinate with implementation partners when required.

Finance Process Excellence

• Support data extraction in required format for external and internal audit data provision and tie-out with financial records (TB, GL, inventory, AR and AP modules etc.)
• Support General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cost Management, Budgeting, and Financial Reporting processes.
• Improve financial controls and reduce manual interventions.
• Drive reconciliation of operational and financial reporting data.
• Support implementation of finance automation initiatives.

Compliance & Regulatory Projects

• Lead finance workstreams for eInvoicing and other regulatory initiatives.
• Coordinate requirement gathering, testing, UAT, and go-live activities.
• Ensure compliance requirements are incorporated into business processes and system configurations.

Reporting & Analytics Enablement

• Build new reports and amend existing reports in D365, including reconciliation of reports to trial balance and sub-ledgers
• Collaborate with BI teams to improve financial reporting and management dashboards.
• Enhance sub-ledger reporting capabilities.
• Implementation and optimization of financial cubes, reporting structures, and dimensional analysis.
• Improve visibility into departmental and operational spend.

Transformation Programs

• Support implementation and enhancement of:

  • Rebate Management
  • Budgeting & Planning
  • Expense Management
  • Lease Accounting
  • Treasury Integration
  • Inventory Costing & Consignment Processes
  • Financial Consolidation & Reporting Initiatives

Stakeholder Management

• Partner with Finance leadership and business teams.
• Prepare functional specifications, business requirements, and process documentation.
• Conduct workshops, training sessions, and user adoption activities.
• Manage vendor and implementation partner relationships.

Desired Candidate Profile

Required Qualifications

Education

• Bachelor's Degree in Finance, Accounting, Information Systems, Engineering or related discipline.

Experience

• 6-10 years of ERP consulting experience.
• Minimum 4 years of hands-on Microsoft Dynamics 365 Finance & Operations experience.
• Strong understanding of finance and accounting processes.
• Experience supporting month-end close and financial reporting environments.
• Experience working with large enterprise ERP implementations.

Technical Skills

• Microsoft Dynamics 365 Finance & Operations
• Financial Dimensions
• Chart of Accounts
• Data Management Framework
• Power Platform (preferred)
• ERP Integrations
• Financial Reporting
• Business Process Mapping

Preferred

• Retail industry experience.
• Experience with Oracle integrations.
• Exposure to FCCS, Kyriba, or other TMS and Financial Consolidation solutions.

Microsoft certifications in D365 Finance