Alabang, PH
50 days ago
MS D365 Finance and Operations Analyst
Position Description:

We are looking for a Finance Analyst with experience in MS Dynamics 365.

Required Experience:

•Experience working in finance functions with exposure to finance processes and financial
systems.
•Experience with MS Dynamics AX 2012 or MS Dynamics 365.
•Proficiency in Microsoft applications, particularly Excel, for analytical purposes.
•Experience working across various functional teams such as IT, Finance, and Supply Chain,
with an understanding of cross-process issues from upstream to downstream processes.
•Approximately 10-15 years of relevant experience in the finance function, including ERP i
implementation.
•Industry experience in one or more of the following: Manufacturing or Services.
•An understanding of markets in all regions (both developing and developed) is beneficial.

Your future duties and responsibilities:

1. Business partnering
• Partnering with various business/ fuction and key finance users to gather financial requirements and data
• Participate in core strategy and design discussion to ensure the design meet the user's requirements and best in class

2. Manage the documentation of processes
• Ensure process maps are clearly defined
• Share best practices across the region and incorporate these into process maps

3. Clear communication with the regions/businesses
• Using variety of communication modes e.g. face-to-face meetings, conference calls to clearly articulate the objectives and purposes
• Share and transfer knowledge through the conduct and facilitation of trainings

Required qualifications to be successful in this role:

• Minimum combined 10 years of experience on Accounting & Controlling (i.e. GL, AP, AR, Bank, reporting & etc.) with Microsoft AX Dynamics 2012 or D365 F&O.
• Solid understanding of Accounting principles & standard, as well as, the core finance module processes and challenges.
• Minimally a Bachelor's degree in Accounting with Professional Accounting Certification.
• Candidate should have Professional Accounting Certificate (e.g. CPA/CA/etc.) with hands-on in various Accounting & Finance tasks and ERP applications such as Microsoft AX / D365 / SAP / etc. in a multi-entities, multi-countries environment.
• Good network and strong change management skills. Able to influence others, to act as a change agent, and to help the region to rollout the ERP.
• Excellent communication, presentation, and training skills.
• Prior exposure to finance system project environment, working with virtual and multicultural teams
• Strong oral and written communication skills
• Ability to communicate in a second language will be an advantage
• Energetic and has a positive attitude
• Ability to influence and negotiate with others
• Good interpersonal skills
• Analytical, detailed, meticulous and organized
• Demonstrates business acumen ability to relate to the business needs and environment
• Results oriented and ability to work in an entrepreneurial environment

Competence / Performance
• Drive gaps analysis for (as-is vs. to-be)
• Able to map business requirements into ERP terminology, setup and functionality
• Able to translate business requirements into Functional Specifications
• Participate in System Integration Testing and Validation
• Create & maintain process & procedure documentation
• Drive User Acceptance Testing, Key User training & Cutover activities
• Implement Group SOPs, Financial Controls and Best practices
• Assist users in issue resolution, and facilitate change management
• Able to travel and work in shift to support various region time-zones

Skills: Analytical ThinkingEnglishFinance & Accounting What you can expect from us:

Together, as owners, let’s turn meaningful insights into action.

Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you’ll reach your full potential because…

You are invited to be an owner from day 1 as we work together to bring our Dream to life. That’s why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company’s strategy and direction.

Your work creates value. You’ll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.

You’ll shape your career by joining a company built to grow and last. You’ll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.

Come join our team—one of the largest IT and business consulting services firms in the world.

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