Key purpose
Our Client's Group Finance team is on the lookout for a Finance Systems (D365) Consultant to join the team on an initial 6-month contract!
The company was the first in Europe to go live with D365 SCM and uses more D365 modules than most other companies. This role will provide significant exposure within the software and elevate your career.
To support the Finance Transformation programme in implementing a best practice Purchase To Pay process, assisting with the design and implementation of the full end-to-end process and maximizing the use of automation to increase efficiency and controls where possible.
Responsibilities
Work with the transformation and finance systems team to understand current issues and control risks in current processes. Support and look for improvements in the P2P process. Create User Guides and Process Manuals where required. Support the Financial Systems team in the delivery of strategic projects; where required, own entire projects. Assist with the maintenance of existing workflows and the development of new workflows to improve business processes. Perform any other ad-hoc duties assigned by the Head of Financial Systems. Experience required Experience with Dynamics D365, with strong knowledge of Accounts Payable and Procurement to Pay is essential for this role. GL, Fixed Assets, and Project Management modules are desirable. Ability to communicate with the business to ensure financial information remains current and meets stakeholder needs in a rapidly changing environment. Ability to prioritize, problem-solve, and make recommendations for process improvements and automation as required. Ability to adapt to rapidly changing systems and technology; a good general IT background is advantageous. Seniority level
Mid-Senior level Employment type
Contract Job function
Accounting/Auditing and Finance
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Work with the transformation and finance systems team to understand current issues and control risks in current processes. Support and look for improvements in the P2P process. Create User Guides and Process Manuals where required. Support the Financial Systems team in the delivery of strategic projects; where required, own entire projects. Assist with the maintenance of existing workflows and the development of new workflows to improve business processes. Perform any other ad-hoc duties assigned by the Head of Financial Systems. Experience required Experience with Dynamics D365, with strong knowledge of Accounts Payable and Procurement to Pay is essential for this role. GL, Fixed Assets, and Project Management modules are desirable. Ability to communicate with the business to ensure financial information remains current and meets stakeholder needs in a rapidly changing environment. Ability to prioritize, problem-solve, and make recommendations for process improvements and automation as required. Ability to adapt to rapidly changing systems and technology; a good general IT background is advantageous. Seniority level
Mid-Senior level Employment type
Contract Job function
Accounting/Auditing and Finance
#J-18808-Ljbffr
Industry:
Human Resources Services
Specialties:
Talent Management Solutions, Interim & Permanent Recruitment, Outsource Solutions
Employees:
51-200
Annual Revenue:
$22.9M
Founded:
2004
Address:
Hinton-in-the-Hedges, Northamptonshire, GB, NN13 5LH
At The Curve Group we create extraordinary solutions that transform working lives by supporting organisations to design, develop and elevate Recruitment and HR functions. Through expert analysis, benchmarking, consultancy and delivery services, we provide solutions across the entire employee lifecycle to enable better attraction and retention of talent. If you’d like to talk to us today about your plans and ambitions or to get fresh ideas and solutions to your current challenges, get in touch for a free and impartial conversation. We are ready to listen.
