Consultant/Analytic D365 (Finance and Procurement)

This role supports a large-scale, global ERP transformation project within the Finance, Accounting, and Procurement business streams. The position acts as a link between local Polish business operations, global central project teams, and Microsoft representatives.

• Extensive practical experience with MS Dynamics 365 Finance & Operations (D365 F&O)
• Background as a User-Side Business Analyst, Process Owner, or Functional Consultant in Finance & 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 (minimum B2 level)
• Hands-on experience with project management and tracking tools such as Azure DevOps, Jira, and Confluence

Market & Operational Readiness:

• Evaluate current-state (AS-IS) financial and purchasing workflows to identify local divergences from the global standard
• Map supporting software applications and analyze data flows and interface touchpoints
• Formalize local operational requirements and perform gap analyses against the central template
• Facilitate sunsetting of legacy local applications as central enterprise solutions are introduced
• Build deep domain expertise across Finance, Procurement, Dealer Management Systems (DMS), and Order-to-Delivery (O2D) pathways

Global Blueprinting & Target State Design:

• Serve as the primary local business delegate during global Blueprint workshops
• Assess operational impact of proposed core templates on local workflows, legacy applications, and system integrations
• Validate central solution designs satisfy local statutory, tax, and financial reporting standards
• Maintain clear documentation of business decisions, operational assumptions, and localized functional needs
• Partner with global architecture teams, Microsoft specialists, and subject matter experts to resolve Fit/Gap findings

Solution Implementation & Business Validation:

• Coordinate alignment between internal business leads, central delivery units, and Microsoft implementation partners
• Review incoming system configurations and deliverables from a business-process perspective
• Oversee end-to-end testing including functional, integration, and User Acceptance Testing (UAT)
• Help triage, prioritize, and manage defect resolutions and change requests
• Ensure organizational readiness before system Go-Live

Go-Live Support & Hypercare Stabilization:

• Provide guidance to Key Users and Process Owners during system deployment
• Monitor end-to-end process performance to ensure post-launch stability
• Analyze user feedback and collaborate with support and Microsoft teams to resolve hypercare issues