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Experience: 6+ Years in D365 Business Central / NAV
Location-Remote
Immediate basis
Timings-starts at 7am IST(Australian Project)
Role-Full Time Consultant
Role Overview
We are looking for a high-caliber Functional Consultant to lead the greenfield implementation of the Business Central Finance module. This role is critical for a client transitioning from a legacy ERP. You will be responsible for the end-to-end financial architecturefrom initial requirement discovery to the complex task of reconciling and migrating historical financial data into a clean, optimized BC environment.
Key Responsibilities
Financial Architecture & Design: Lead the design and configuration of the General Ledger, ensuring the Chart of Accounts (COA) is optimized for both operational efficiency and executive reporting.
Legacy Data Migration: Spearhead the migration of master data and opening balances. You will be responsible for mapping legacy data to BC Posting Groups (G/L, Customer, Vendor, Bank) and ensuring data integrity during the transition.
Dimensions Strategy: Design a robust Dimensional framework (Global & Shortcut) to replace rigid legacy folder structures, enabling multi-dimensional financial analysis.
Localization & Tax: Configure AU-specific tax requirements (GST/BAS) and ensure compliance with local financial regulations.
Process Automation: Set up AP/AR automation, Bank Reconciliations (including Yodlee/AMC feeds), and Payment Journal workflows.
Governance & Control: Define and implement Approval Workflows and internal financial controls to ensure audit-readiness.
Go-Live Leadership: Facilitate User Acceptance Testing (UAT), lead end-user training sessions, and provide high-touch support during the critical cut-over period.
Technical & Professional Requirements
BC Mastery: Minimum 5 years of hands-on experience in Business Central/NAV, specifically within the Finance/Accounting stack.
Accounting Fluency: Deep understanding of accounting principles (Debits/Credits, Trial Balances, Fixed Assets, and Intercompany eliminations). You should speak the language of a CFO.
Migration Expertise: Proven track record of using Configuration Packages (RapidStart) to migrate complex financial data from legacy systems.
Logic & Reporting: Strong grasp of posting logic and the ability to design financial reports (Account Schedules/Financial Reports).
Soft Skills: Exceptional client-facing skills with the ability to manage expectations and push back when legacy processes don't align with BC best practices.
Preferred Qualifications
Certifications: MB-800 (Functional Consultant) or MB-820 (Developer) is highly regarded.
International Scope: Experience with multi-currency environments and consolidated reporting for multi-company setups.
Power Stack: Familiarity with Power BI for financial dashboarding.
Job ID: 139443561