Partnering closely with IT and Operations teams to ensure that Dynamics 365 is successfully implemented globally
Ensure the approach to data migration is defined and documented
Liaise with third party companies to ensure a thorough understanding of D365 process design
Work with the local finance team to ensure legacy ledgers are appropriately mapped into the new Chart of Accounts (prior years and current year)
Work with the D365 data team to understand any points of failure in the reconciliation and keep track of IT/Microsoft progress to resolve outstanding issues
Assist and perform data reconciliation activities where required
Maintain master data within D365 including Accounts, Finance Dimensions, Account Rules, Governance and ensuring changes are only made with appropriate approval from the master data owner
Maintain setup of project codes & approvers
Maintain foreign exchange rates within D365
Data reconciliation
Required Knowledge, Skills, and Abilities
Be ACA/ACCA/CIMA Qualified or QBE with strong Finance Migration experience
Have excellent experience of working within Finance System Transformations