FINANCE FUNCTIONAL CONSULTANT - D365 FINANCE

Responsibilities

Execute D365 Finance configuration per the onsite lead's design:

• Configure D365 General Ledger (Chart of Accounts, financial dimensions, consolidations)
• Set up Accounts Payable (vendor master, 3-way matching, payment processing, 1099 reporting)
• Configure Accounts Receivable (customer master, invoicing, collections, cash application)
• Implement Cost Accounting (Weighted Average Cost, inventory valuation, inventory close)
• Set up Cash & Bank Management (bank reconciliation, positive pay)
• Configure Fixed Assets (depreciation, asset lifecycle)
• Financial Reporting (account schedules, financial statements)
• Support UAT testing, create test scripts, and log defects
• Develop user documentation, training materials
• Provide go-live support and post-go-live stabilisation

Requirements

Microsoft Dynamics 365 Finance Expertise (NON-NEGOTIABLE - 90% WEIGHT):

• 8+ years implementing enterprise ERP systems
• 3+ full lifecycle D365 Finance implementations (NOT just support/upgrades)
• Strong D365 Finance Modules:
• General Ledger: COA design, financial dimensions, consolidations, intercompany
• Accounts Payable: Vendor master, 3-way matching, payment processing
• Accounts Receivable: Customer master, invoicing, collections, cash application
• Cost Accounting: Weighted Average Cost (WAC), inventory closing, valuation
• Cash & Bank Management: Bank reconciliation, cash flow forecasting
• Fixed Assets: Depreciation, asset lifecycle management

Technical Skills:

• D365 Finance hands-on configuration experience (not just functional knowledge)
• Data entities, data import/export, data migration support
• Financial period close process (month-end, year-end)
• Strong accounting fundamentals (debits/credits, journal entries, sub-ledgers, T-accounts)
• Documentation skills (configuration workbooks, user guides)

Soft Skills:

• Excellent English communication (written and verbal - daily standups with US team)
• Self-starter, takes initiative without micromanagement
• Team player, collaborative with offshore and onsite teams
• Detail-oriented, quality-focused

Preferred (Nice to Have - 10% WEIGHT)

CTRM or Commodity Trading Knowledge:

• DycoTrade CTRM, Agiblocks, Amphora, Allegro, Levridge (any exposure is a plus)
• Understanding of commodity trading concepts (futures, basis, hedging)
• Experience in food/agriculture/commodity industry
• Familiarity with commodity accounting (Mark-to-Market, dual-book, hedge accounting)

CTRM and the grain domain are NOT required. We will provide training on grain trading concepts and commodity accounting during project onboarding. Your D365 Finance expertise is what matters most.

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