Job description

1. JOB DETAILS:

Position Title: Senior Finance Consultant

Grade:

Reports to:       ERP Manager

Business Line/ Department: Solutions/IT

2. JOB DIMENSIONS:

Number of Staff Supervised (Direct Reports):          As per approved OS

Financial Responsibility:       

3. JOB PURPOSE:

 The Job Holder is Responsible to Provides expert functional consulting for D365 Finance & Operations Finance modules at Almanea, leading configuration, implementation, and support of Financial Management, Accounts Payable/Receivable, Fixed Assets, Budgeting, and Financial Reporting capabilities.

4. Job Deliverables - Accountability

Description

             Deliverables

­              Finance business requirements & process analysis (GL, AP, AR, Fixed Assets, Tax)

­              Functional design documents (FDDs) & ERP configuration specifications

­              Fit-Gap analysis reports (standard ERP vs customization)

­              Data migration & financial data validation reports (balances, transactions)

­              UAT testing results & business sign-off documentation

5. Know How (applying of knowledge & skills in job tasks)

Description

             ………. Duties

Finance Module Expertise

­              Lead configuration and implementation of D365 F&O Financial Management modules.

­              Provide expert guidance on chart of accounts design, financial dimensions, and reporting structures.

­              Manage period-end and year-end close processes in D365 Finance.

 Business Requirements & Design

­              Conduct requirements workshops with Almanea Finance teams.

­              Produce functional specifications and configuration guides for Finance modules.

­              Lead UAT and end-user training for Finance workstreams.

  Ongoing Support & Optimisation

­              Provide L2/L3 support for Finance module issues.

­              Identify and implement Finance process improvements and system optimization.

­              Keep current with D365 Finance feature updates and assess impact for Almanea.

Note: The principal accountabilities listed above are an illustrative list and not an exhaustive list. Additional responsibilities may be added from time to time depending on organizational requirements.