Ideal candidate for this role shall have experince on working with global design authority for Dynamics 365 Finance on a multi-country rollout, setting up the global template and deciding where regions may depart from it, working closely with the CFO and the Finance leadership team.
Key responsibilities:
- Own the global Finance design: chart of accounts, financial dimensions, legal entity structure, intercompany, consolidation and inventory costing.
- Lead design workshops with the CFO and senior Finance stakeholders to agree on global standards and settle complex requirements.
- Review and approve Finance functional designs against the global template and compliance requirements.
- Lead the Finance consultants in each region, so the global design is applied consistently.
- Assess regional requests to deviate from the template and approve or reject them.
- Design the Finance side of postings from procurement, inventory, sales and landed costs with the SCM leads.
- Advise financial close, statutory and management reporting, financial controls, VAT and country localisation.
- Oversee Finance data migration and reconciliation and sign off Finance readiness for each rollout phase.
Requirements:
- At least 10 years across Finance, ERP and financial transformation programs.
- At least four D365 Finance or Dynamics AX implementations, two or more as Finance Lead or Solution Architect.
- Professional accounting qualifications: ACCA, ACA, CA, CIMA or CPA.
- Deep knowledge of general ledger, chart of accounts, financial dimensions, intercompany accounting, consolidation and inventory costing.
- Experience designing and governing a global template across multiple entities and currencies.
- European ERP rollouts, with an understanding of regional reporting and compliance.
- Credibility with CFOs and senior Finance teams.
- Retail, luxury goods or wholesale distribution.
- Electronic Reporting and European country localization, including VAT reporting.
- MB-310 (Dynamics 365 Finance Functional Consultant Associate) or equivalent experience.
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Functional Lead - Dynamics 365 Finance employer: Visionet Systems Inc.
Join a dynamic and innovative team as a Microsoft Alliances & Marketing Manager, where you'll have the opportunity to lead strategic partnerships and marketing initiatives across the UK & Ireland. Our company fosters a collaborative work culture that values employee growth, offering extensive training and development opportunities to enhance your skills in the ever-evolving tech landscape. With a focus on meaningful impact and a commitment to leveraging cutting-edge Microsoft technologies, we provide a rewarding environment for those looking to make a difference in the industry.
