Accounting & Finance

Functional Lead - Dynamics 365 Finance

iSystems Ltd

London Borough Of Hammersmith And Fulham · England · United Kingdom

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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Reference: WJ-766_23709961

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