Financial Systems Implementation Specialist
3 days ago
Foundry is seeking a skilled ERP consultant to assist in the implementation of Microsoft Dynamics 365 (Finance & Operations) and SunSystems. This is a 6-month contract role that requires strong experience with financial close processes, FX reconciliation, and system cutovers.
Key Responsibilities:
- Simulate closing balances for Australia, Korea, and India, ensuring accuracy and alignment with actuals once available.
- Prepare closing balance reports in the D365 UAT environment, documenting assumptions and methodologies used.
- Map balances between Sun Systems and D365, coordinating with IDC and validating results with regional finance stakeholders.
- Support the cutover process from Sun to D365, preparing and validating closing balance migration files.
- Perform post-cutover system validation and support hypercare phase, ensuring go-live checklist completion and documentation.
Required Skills & Experience:
- 3+ years in finance, accounting, or ERP-related roles.
- Strong experience with Microsoft Dynamics 365 (Finance & Operations).
- Prior involvement in ERP migration projects, especially Sun Systems to D365, preferred.
- Good understanding of financial close processes, FX reconciliation, and system cutovers.
- Experience working with multi-country financials (AU/KR/IN desirable).
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