
ERP Financial Specialist
1 day ago
The role of ERP Finance Consultant is a critical one within our organization.
Key Responsibilities:- Simulation of Closing Balances
- Collaborate with the finance team to simulate financial closing balances for Australia, Korea, and India, ensuring accuracy in calculations.
- Align simulations with actual figures once available and document methodologies used for future reference.
- Verify currency conversions are accurate based on prevailing exchange rates, taking into account any fluctuations.
- Promote closing balance reports in the D365 UAT environment and map balances between Sun Systems and D365.
- Go-Live Support
- Support the cutover process from Sun to D365, encompassing preparation and validation of closing balance migration files.
- Contribute to D365 system readiness by uploading master data and templates, followed by post-cutover system validation.
- Ensure go-live checklist completion and documentation, as well as providing support during the hypercare phase.
- Q4 Data Retention
- Evaluate the retention of Q4 financial data in Sun for audit purposes and communicate effectively with Infor for backup or data extraction.
- Develop reconciliation methodology for partial data across Sun and D365, preparing comprehensive audit support documentation and exports.
Requirements:
- A minimum of 3 years' experience in finance, accounting, or ERP-related roles.
- Demonstrated expertise with Microsoft Dynamics 365 (Finance & Operations) and prior involvement in ERP migration projects, particularly those involving Sun Systems to D365.
- A solid understanding of financial close processes, FX reconciliation, and system cutovers.
- Proficiency working with multi-country financials, preferably including AU/KR/IN locations.
- Excellent communication and documentation skills, along with the ability to work independently and coordinate with cross-functional teams.
Preferred Qualifications:
- A degree in finance or an equivalent field.
- Microsoft Dynamics 365 certification is a significant asset.
- Experience with Infor/SunSystems is highly desirable.
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