Functional Consultant – Finance (m/f/d) --- Germany

Beschreibung

Tätigkeitenbeschreibung
For a customer in Germany we are currently looking for a

Functional Consultant – Finance (m/f/d)

Role description/ Skills required
- Functional Consultant with 5 to 7 years’ experience in implement D365 F&O or AX. 
- Knowledge of Global Template development & deployment necessary. Knowledge of Microsoft Dynamics Ax – Accounts Payable (AP), Accounts Receivable (AR) , General Ledger, Consolidation , Fixed Asset, Cash & Bank Management, Procurement & sourcing, Expense management, Project Accounting & Management ,Workflow is must.
- Language proficiency in German is required in terms of Speaking, Writing & Reading is must
- Project documentation like FDD, CDD, Process Maps, training material in English & German is must
- Understanding of Localizations for Germany, Switzerland Austria will be added advantage

Functional Skills:
- Core Finance (Accounting & MIS)
- Consolidation
- Local Tax (for Germany, Switzerland Austria), IFRS, US GAAP & other countries GAAP
- Chart of Account Structure for multi-Company, Multiple Divisional, multi-geography
- Consolidation
- Banks Reconciliation
- Project documentation like FDD, CDD, Process Maps, training material in English & German is must
- Additional Skill: Understanding of Scope of Work & Change Request management is required

Project Description:
- Development & deployment of Global Template
- Daily Responsibilities: Understanding of Finance process & it linking to different modules of AX.
- Configuration of different profiles & it effects on General Ledger. Demo to the Customer & discussion on complex problems. Preparation of BRD, FRD, FDD, Preparation of Test Scenario & Test Cases, -
- Preparation of Fit – Gap Analysis, Testing of Processes & Customizations
- Communications with International Clients, Need to work with offshore-onsite model

Reference: 3267
Location: Germany
Workload: Full time
Employment: Freelancer
Start: ASAP
Duration: long-term