ERP Senior Specialist- Functional
4 days ago
Key Accountabilities
1. Implementation and Customization
- Lead the end-to-end implementation of D365 FO Finance modules, including General Ledger, Accounts Payable, Accounts Receivable, Budgeting, Fixed Assets, Cash & Bank Management, Subscription billing & Tax.
- Customize and configure D365 FO Finance and Supply Chain modules to meet business requirements.
- Manage data migration from legacy systems and ensure data integrity.
- Work with technical teams to integrate D365 FO with other enterprise systems.
- Configure and optimize financial dimensions, cost allocations, and intercompany transactions.
- Assist in the setup and configuration of taxation and compliance reporting within D365 FO.
2. Business Process Analysis and Optimization
- Analyze current financial and supply chain processes, identify gaps, and propose improvements.
- Align business requirements with system functionalities, ensuring best practices.
- Develop and document business workflows, process models, and financial reporting structures.
- Recommend and implement automation solutions to improve efficiency and reduce manual efforts.
- Evaluate and configure workflow approvals for financial transactions.
3. Training and Support
- Conduct training sessions for end users to ensure system adoption.
- Provide post-implementation support, troubleshooting issues, and recommending system enhancements.
- Create user manuals, standard operating procedures (SOPs), and documentation to support business users.
- Develop self-service reporting capabilities using Power BI and embedded analytics.
4. Data Management and Integration
- Assist with data migration activities to ensure accuracy and consistency during the implementation phase.
- Collaborate with technical teams to integrate D365 FO with other enterprise systems and tools, ensuring seamless data flow across platforms.
- Work with data entities, dual-write integration, and virtual entities to support real-time data management.
5. People Excellence
- Collaborate closely with technical teams to translate business requirements into functional solutions.
- Provide functional support to internal stakeholders, including troubleshooting issues and guiding end users on system functionalities.
- Work with external partners and Microsoft support to resolve complex functional challenges and implement advanced solutions.
- Actively participate in user acceptance testing (UAT), ensuring deliverables meet end-user expectations.
- Deliver training and functional guidance to team members and stakeholders on system features and business process improvements.
Qualifications, experience, skills and competencies
1. Education: Bachelor's degree in finance, Accounting, Business Administration, or a related field.
2. Experience: 6-7 years of hands-on experience with D365 FO or AX, specializing in finance and supply chain modules.
3. Certifications: Microsoft Dynamics 365 Finance Functional Consultant (MB-310) preferred.
4. Industry Experience: Experience in media or retail industries is a plus.
5. Technical Skills:
- Strong knowledge of financial and accounting principles, including IFRS and GAAP compliance.
- Expertise in configuring financial dimensions, cost allocations, fixed assets, and cash flow forecasting.
- Proficiency in creating workflows, writing functional documentation, and modeling business processes.
- Experience with Power BI, Power Automate, Azure Logic Apps, or other Microsoft Power Platform tools.
- Familiarity with Electronic Reporting (ER) framework for business document customization.
- Knowledge of D365 FO reporting tools, including Management Reporter and Financial Insights.
- Understanding of dual-write integration and virtual entities for seamless data management.
6. Soft Skills:
- Strong analytical and problem-solving skills.
- Effective communication and stakeholder management skills.
- Ability to work collaboratively across cross-functional teams.
- Strong documentation and presentation skills for functional training and user adoption.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing, Training, and Other
Industries
Technology, Information and Media, IT System Testing and Evaluation, and Broadcast Media Production and Distribution
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