Dynamics 365 F&O Finance Functional - Lead

Role Summary The D365 Finance Functional Consultant will support the implementation of Finance and related procurement/banking/expense processes in Dynamics 365 F&O. The role will cover business process analysis, solution design, configuration, fit-gap, testing, data migration coordination, UAT support, training and go-live/hypercare support. Functional Scope Procurement Bank Management / Cash & Bank Expense Management / Payroll-related process support General Ledger Accounts Receivable Accounts PayableKey Responsibilities Conduct discovery and process validation workshops. Gather and document business requirements. Configure D365 F&O Finance processes for GL, AP, AR, Cash & Bank and related finance areas. Support Procurement-related finance flows and expense/workflow configurations. Prepare fit-gap analysis and functional design documents. Support data migration templates, validation and reconciliation. Prepare and execute test scripts for SIT/UAT. Support user training, go-live readiness and hypercare. Coordinate with technical/development and admin teams for integrations, deployments and environment readiness. Support issue resolution during implementation and transition to support. Required Skills Strong D365 F&O Finance implementation experience. Hands-on knowledge of GL, AP, AR and Cash & Bank Management. Experience with Procurement & Sourcing and expense/workflow-related configurations. Requirement gathering, FDD/FRD preparation, fit-gap analysis and UAT support. Data migration and reconciliation experience. Ability to work with business SMEs and technical teams. For senior option: ability to independently lead finance workshops and own end-to-end finance solutioning. For junior split option: ability to support configuration, testing, documentation and user support under lead guidance. Role Summary The D365 Finance Functional Consultant will support the implementation of Finance and related procurement/banking/expense processes in Dynamics 365 F&O. The role will cover business process analysis, solution design, configuration, fit-gap, testing, data migration coordination, UAT support, training and go-live/hypercare support. Functional Scope Procurement Bank Management / Cash & Bank Expense Management / Payroll-related process support General Ledger Accounts Receivable Accounts PayableKey Responsibilities Conduct discovery and process validation workshops. Gather and document business requirements. Configure D365 F&O Finance processes for GL, AP, AR, Cash & Bank and related finance areas. Support Procurement-related finance flows and expense/workflow configurations. Prepare fit-gap analysis and functional design documents. Support data migration templates, validation and reconciliation. Prepare and execute test scripts for SIT/UAT. Support user training, go-live readiness and hypercare. Coordinate with technical/development and admin teams for integrations, deployments and environment readiness. Support issue resolution during implementation and transition to support. Required Skills Strong D365 F&O Finance implementation experience. Hands-on knowledge of GL, AP, AR and Cash & Bank Management. Experience with Procurement & Sourcing and expense/workflow-related configurations. Requirement gathering, FDD/FRD preparation, fit-gap analysis and UAT support. Data migration and reconciliation experience. Ability to work with business SMEs and technical teams. For senior option: ability to independently lead finance workshops and own end-to-end finance solutioning. For junior split option: ability to support configuration, testing, documentation and user support under lead guidance.