ERP Finance Specialist
5 days ago
As a finance business partner, you will serve as the primary liaison for MSD 365 F&O across APAC and EMEA.
Key Responsibilities:- Act as the single point of contact between finance leaders and the D365 F&O technical team.
- Build trusted relationships with key stakeholders to facilitate alignment on priorities, scope, and roadmap.
- Chair steering sessions to evaluate change requests (CRs) and approve project investments.
- Lead fit-gap analysis, requirements-gathering workshops, and end-to-end process design to drive value realization.
- Oversee configuration and testing of Microsoft version upgrades to ensure seamless integration.
- Contribute to strategic planning and rollout of new D365 F&O features to promote high user adoption.
- Monitor Microsoft's release schedule and advocate for functionality that drives efficiency and insight for finance.
- Collaborate with developers to ensure customizations are delivered on time, on budget, and fully meet business requirements.
- Configure and support all finance and manufacturing-costing modules (COA, financial dimensions, GL, AP, AR, FA, cash & bank, budgeting, PR/PO workflows, cost accounting, manufacturing costing).
- Optimize standard/actual costing, WIP, inventory valuation, and variance reporting processes to improve system stability.
- Provide day-to-day support for finance and finance-operations modules, acting as an escalation point for critical issues.
- Execute data fixes, month-end accelerators, and permanent root-cause resolutions to improve system performance.
- Develop and maintain functional requirement documents, process maps, test scripts, user guides, and training materials to support knowledge sharing.
- Guide finance users through UAT, post-go-live stabilization, and continuous-improvement cycles to promote self-sufficiency.
- Own the chart of accounts, financial dimensions, and finance data models to ensure clarity and consistency.
- Translate finance requirements into clear specifications for the Data-Warehouse team to guarantee reconciled data flows.
- Drive data validation, reconciliations, and support Power BI report development and testing to inform decision-making.
- Partner with other IT members, FP&A, operations, and other business units to align system capabilities with broader business strategy.
- Promote self-service analytics and a culture of data ownership across the organization.
- Embed segregation-of-duties (SOX) controls through security role design and workflow approval rules.
- Support internal and external audits, statutory/tax reporting, and other compliance requirements for multiple jurisdictions.
- Direct external partner teams against SLAs, negotiate statements of work, and manage project budgets.
- Escalate platform issues through Microsoft FastTrack and other channels as needed.
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