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. 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