Role: D365 Finance Functional Lead
Location: Rosemont, IL (onsite)
Roles and Responsibilities:
- 15+ Years Minimum Experience in AX/D365FO
- 6+ End-to-End implementation experience is a must.
- Core Product knowledge of Dynamics 365 Finance & Operations, Dynamics AX 2012 R3
- Core finance domain knowledge
- Control the whole record-to-result process, including the upkeep of the general ledger, journal entries, reconciliations, and financial closing procedures.
- To increase efficiency and effectiveness, monitor, assess, and pinpoint opportunities for improvement in the current processes.
- Strong knowledge in General ledger, Accounts Receivable, Accounts Payable, Fixed asset, Budget, Cash and Bank management, Project management & accounting, Cost accounting, Management Reporter etc
- Logical mapping of number sequence, accounting structure setup, Dimension setup, ledger allocation and re-paid accounting,
- Various tax setups, Automatic bank reconciliation, Asset and depreciation, Project, Project contract, Project hierarchy setup,
- WBS, estimation and elimination, timesheet, revenue recognition, etc.
- Good understanding for business processes and data migration through data entities
Compliance and Audit:
- Ensure compliance with accounting standards, internal policies, and external regulations.
- Coordinate and support internal and external audits, providing necessary documentation and addressing any identified issues or recommendations.
- Process Improvement and Systems Enhancement:
- Identify opportunities for process automation and system enhancements to streamline the record to result process and improve productivity.
- Collaborate with IT teams to implement and test system changes, ensuring smooth integration and minimal disruption.
- Good experience in requirement gatherings, workshop, presentation, and application demo.
- Good in project documentation FRD, FDD, User guide, Fit-gap, etc.
- Financial Reporting and Analysis
- Functional solution design for customization process, report, and integration
- Experience in end-to-end project implementation, various phases of project lifecycle
- Team Leadership and Development:
- Lead a team of finance professionals, providing guidance, support, and mentorship to ensure high performance and professional growth.
- Bachelor's degree in finance, accounting, or a related field. A master's degree or professional certification (e.g., CPA, CMA) is preferred.
- Proven experience (15+ years) in finance or accounting roles, with a focus on record to result processes and financial reporting.
- Strong knowledge of accounting principles, financial reporting standards, and regulatory requirements.
- Proficiency in financial systems and software (e.g., ERP systems, Excel, financial reporting tools).
- Excellent analytical skills and the ability to interpret complex financial data.
- Strong leadership and team management abilities.
- Effective communication and interpersonal skills, with the ability to collaborate with stakeholders at all levels.
- D365FO Certification is a plus (MB-920, MB-300 & MB-310