
Lead Functional Consultant
2 days ago
Job Description
Key Responsibilities:
End-to-End Functional Architecture
- Own solution design across Finance and PMA modules, ensuring alignment with business goals, compliance standards, and system scalability.
- Align system configurations to support financial structures such as multi-entity, multi-currency, and project-based accounting.
Client Engagement & Discovery
- Plan and lead structured discovery workshops with key stakeholders including Finance Directors, Controllers, Project Leads, and Finance Operations teams.
- Challenge business assumptions, identify core pain points, and guide discussions toward maximizing out-of-the-box D365 capabilities.
Fit-Gap & Solution Definition
- Perform detailed fit-gap analysis and drive functional decisions to minimize unnecessary customizations.
- Own the creation of functional specifications, process flows, test scenarios, and the configuration strategy.
Project Delivery Leadership
- Collaborate with technical teams, data leads, and integration partners to ensure alignment between design and delivery.
- Support Conference Room Pilots (CRPs), User Acceptance Testing (UAT), training, cutover activities, and go-live readiness.
Stakeholder Management
- Act as the functional SME and single point of contact for all Finance and PMA solution decisions.
- Present solution trade-offs and impact assessments to business and IT leadership clearly and effectively.
Team Mentorship & Governance
- Mentor and guide functional consultants, review deliverables, and ensure adherence to the overall solution blueprint and delivery timelines.
Reporting & Compliance Enablement
- Ensure the solution supports financial reporting, statutory compliance, project performance KPIs, and audit workflows.
- Provide inputs for Management Reporter, Power BI dashboards, and other financial/regulatory reports.
Core Requirements:
- 1012 years of experience as a core finance consultant in Microsoft Dynamics AX (2009/2012) and D365 F&O.
- Minimum 34 full-cycle implementations in D365 Finance and PMA.
- Educational background in finance (B.Com, M.Com, or Chartered Accountant) with strong understanding of accounting and financial processes.
Deep Expertise In:
- Finance Modules: GL, AR/AP, Fixed Assets, Cash & Bank, Financial Dimensions, Period Close, Budgeting, Consolidation, and key financial operations.
- PMA Modules: Project setup, contracts, WBS, cost tracking, milestone billing, revenue recognition, and forecasting.
- Accounting Standards: Strong grasp of IFRS, GAAP, and various project billing models (T&M, fixed fee, milestone-based).
- Localization & Rollouts: Experience with multi-entity rollouts, financial consolidation, and country-specific localization needs.
Additional Skills:
- Strong documentation and stakeholder communication abilities.
- Ability to lead functional workstreams and influence solution design.
- Hands-on with Power BI, advanced Excel, Azure DevOps, LCS, and Excel-based integrations.
- Experience working in project-centric industries such as professional services is preferred.
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