• Strong functional expertise in Microsoft Dynamics 365 Finance: General Ledger, Accounts Payable/Receivable, Cash and Bank, Fixed Assets, Budgeting, and Financial Reporting.
• Solid grounding in accounting principles, financial processes, controls, and month/year-end closing; working knowledge of Saudi accounting standards (SOCPA) and IFRS.
• Knowledge of ZATCA requirements, including VAT and Phase 2 e-invoicing integration.
• Designing chart of accounts, financial dimensions, and reporting structures across multiple legal entities and consolidation.
• Requirements analysis, process mapping, and fit-gap analysis; preparing functional design documents and traceability matrices.
• Proven ability to review implementation-partner deliverables objectively and recommend sign-off.
• Workshop facilitation and clear communication with finance, IT, and implementation-partner stakeholders.
• Tools: D365 Finance (advanced), Lifecycle Services and Azure DevOps (very good), Excel (advanced), Visio and Power BI (good).
• Accuracy, objectivity, initiative, discipline, and integrity.
• Certification: MB-310 strongly preferred; SOCPA, CPA, or CMA is a plus.
• Lead finance requirements workshops across all sectors, with process mapping, fit-gap analysis, and multi-entity consolidation requirements.
• Configure and support D365 Finance modules; design the chart of accounts, financial dimensions, and reporting structures; support month-end and year-end closing.
• Produce functional design documents and traceability matrices; review implementation-partner deliverables before acceptance.
• Prepare and execute financial test scenarios; support integration testing and UAT; manage defects to closure.
• Support financial data migration, reconciliations, and opening balances; document integration and regulatory reporting requirements.
• Prepare user guides, train key and end users in finance departments, and support go-live, hypercare, and post-go-live continuous improvement.
