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Develop, monitor, and manage Business Central financial processes. Support with management accounting and work closely with the Management Accountant's to support and guide user learning and meet business requirements. Streamline financial processes to ensure efficient system utilisation.
Client Details
Through worldwide product research and development, my client is able to ensure their products remain innovative and relevant to their growing consumer base. Through their technological advancements, they are able to offer a diverse range of products and offer an outstanding service to their clients from start to finish
Description
- Design, analyse and review financial systems, practices, and policies to ensure these are efficient and effective within our D365 system (journals (reversing, recurring), currency revaluations, bank postings and reconciliations).
- Support the Financial Controller in ensuring that internal financial controls are fit for purpose and are enforced, measured, and monitored, and improved where necessary.
- Analyse financial documents and related GL postings to ensure confidence in the financial processing of our Business Central system.
- Administer, manage, maintain, and update system configuration and administrative settings across BC entities and work with the Systems team/ external consultants as needed to ensure system integrity.
- Review and enforce governance and controls across finance systems and process.
- Posting manual journals - review the impact on reporting and work with the Systems team to ensure this is automated as much as possible to avoid inconsistencies in the system.
- Corrective / cancelling invoices, review the process to follow and treatment of entries surrounding these, monitor and manage within the system.
Profile
- ACA / ACCA /CIMA qualified
- Experienced user in Dynamics 365 Business Central
- Self starter who is able to work to tight deadlines
- Provide constructive feedback and support continuous improvement to colleagues and direct reports.
- Posses a high level of integrity as dealing with sensitive data
- ESSENTIAL: Excellent data interrogation skills, advanced excel / power bi experience
- ESSENTIAL: Ability to action Business Central financial administration/ system configuration changes
- ESSENTIAL: Experienced implementing Dynamics 365 Business Central.
Job Offer
- Competitve salary + benefits
- The opportunity to join a fast paced, growing organisation in a pivotal role within their structure
- Central Leicester location within walking distance to train station / city centre
