Consultant/Analytic D365 (Finance and Procurement)

130 - 170 PLN/ godz./ godz.

SeniorHybrydaFull-time

#403482·Dodano dwa miesiące temu·2

Źródło: LinkGroup

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Tech Stack / Keywords

ArchitectureTestingGo SOLIDAzure DevOpsJira

Firma i stanowisko

LinkGroup is conducting a global ERP transformation project with focus on Finance, Accounting, and Procurement business streams involving Microsoft Dynamics 365 Finance & Operations.

Wymagania

Extensive practical experience with Microsoft Dynamics 365 Finance & Operations (D365 F&O).
Strong background as a User-Side Business Analyst, Process Owner, or Functional Consultant in Finance and Procurement.
Solid understanding of Polish statutory accounting, tax compliance, and local procurement regulations.
High diligence in maintaining functional documentation, decision logs, and process maps.
Professional working proficiency in English at a minimum of B2 level.
Hands-on experience with project management and tracking tools such as Azure DevOps, Jira, and Confluence.

Obowiązki

Market & Operational Readiness:

Evaluate current financial and purchasing workflows to identify local deviations from global standards.
Analyze software applications, data flows, and system interfaces.
Formalize local requirements and conduct gap analyses.
Manage legacy application sunsetting.
Develop domain expertise in Finance, Procurement, DMS, and O2D.

Global Blueprinting & Target State Design:

Represent local business in global Blueprint workshops.
Assess impact of core templates on local workflows and integrations.
Validate compliance with statutory, tax, and financial reporting requirements.
Document business decisions and functional needs.
Collaborate with global architecture and Microsoft teams to address Fit/Gap issues.

Solution Implementation & Business Validation:

Align internal business leads, central delivery, and Microsoft partners daily.
Review system configurations from a business process perspective.
Oversee testing phases including functional, integration, and UAT.
Manage defect resolution and change requests.
Prepare organization for system Go-Live.

Go-Live Support & Hypercare Stabilization:

Guide Key Users and Process Owners during deployment.
Monitor process performance for post-launch stability.
Analyze user feedback and coordinate incident resolution.
Identify and support continuous improvement opportunities.

Link Group

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