Permanent Finance Functional Consultant in Home based with UK travel - Catch Resource Management
Job Ref: J19067 - KH

Finance Functional Consultant

  • Home based with UK travel
  • GBP500-GBP600 Per Day +
  • Permanent
  • Dynamics 365

Finance Functional Consultant – D365 Finance, D365 F&O, Microsoft Dynamics 365 Finance & Operations, Finance Functional Consultant, Finance Consultant, Dynamics AX, OneSource, One Source, Finance, eInvoicing, F&O – £500-£600 per day

The Finance Functional Consultant will play a key role in delivering a newly approved eInvoicing project within the Finance Agile Delivery team. This role requires strong experience with Microsoft Dynamics 365 Finance Operations (D365 F&O Finance Modules) and hands-on involvement in eInvoicing implementations and Electronic reporting, ideally using the Thomson Reuters OneSource Pagero solution. The successful candidate will work closely with finance stakeholders, IT teams, and external partners to translate business needs into functional specifications, support agile delivery, and ensure successful deployment and integration of eInvoicing capabilities.

Responsibilities

  • Leading the implementation of a global eInvoicing solution (Thomson Reuters OneSource Pagero) working with the external supplier to manage the process of implementation and a phased roll-out across multiple countries in Asia, Europe and Latin America.
  • Supporting the design, implementation, testing, UAT and production roll-out of the eInvoicing solution.
  • Supporting rollout planning and stakeholder engagement per legal entity within the D365 Finance environment.
  • Collaborating with finance stakeholders and local legal entity teams to analyse, and document business requirements, user stories, acceptance criteria and test plans.
  • Translate finance business needs into functional specifications and technical requirements that can be understood and implemented by development teams and mapping of data to/from Electronic reporting formats.
  • Promote knowledge sharing and documentation to ensure continuity and scalability, with a particular focus on building knowledge and awareness of the eInvoicing solution.
  • Co-ordinate & engage Iin activities of Agile Sprint ceremonies & backlog refinement.
  • Provide guidance for system changes and enhancements to the rest of the team.
  • Coordination and communication between business users, members from own team and enabling teams.
  • Assisting in the definition of test cases and scenarios, and collaborating with testers to ensure that delivered solutions meet the specified requirements and acceptance criteria.
  • Preparing training materials and assisting in the preparation of SOPs.
  • Assisting with Go-live support.

Qualifications and experience

  • D365FO Finance & Operations
  • Electronic reporting
  • Onesource
  • eInvoicing solution implementation
  • Integrations and message handling
  • Tungsten automation (Kofax/AP Essentials) useful but not essential

Location: Remote (UK-based) with occasional travel