Dynamics 365 Finance & Supply Chain Specialist / Project Manager

Project Overview
Our client is replacing legacy ERP systems with Microsoft Dynamics 365 Finance and Supply Chain Management across multiple business units. The program standardizes the chart of accounts, financial dimensions and intercompany structure, and puts procurement, inventory and order processes on one platform. We need a D365 functional lead or project manager with an accounting background who has taken D365 (or Dynamics AX) from design through go-live. You will work with finance leaders, procurement and operations teams, the system integrator and IT.Project Overview
Our client is replacing legacy ERP systems with Microsoft Dynamics 365 Finance and Supply Chain Management across multiple business units. The program standardizes the chart of accounts, financial dimensions and intercompany structure, and puts procurement, inventory and order processes on one platform. We need a D365 functional lead or project manager with an accounting background who has taken D365 (or Dynamics AX) from design through go-live. You will work with finance leaders, procurement and operations teams, the system integrator and IT.Scope
General Ledger and Consolidation: chart of accounts, financial dimensions, ledger calendars, multi-currency revaluation, intercompany, eliminations, period closeCash and Bank, Tax: bank reconciliation, payment formats, Canadian GST/HST, PST and QSTAccounts Payable and Receivable: invoice approval workflows, three-way matching, payment proposals, settlements, credit and collectionsFixed Assets: asset books, depreciation profiles, acquisitions, disposals, asset leasingProcurement and Sourcing: requisitions, purchase orders, approval workflows, vendor catalogsInventory and Cost Accounting: inventory valuation, costing, warehouse managementSales and Order Management: sales orders, pricing, invoicingProject Management and Accounting: budgets, billing rules, WIP, revenue recognition (Project Operations where in scope)Data and Integration: Data management framework, Dataverse and dual-write, Electronic Reporting, Power BIWhat You'll Do
Run fit-gap and design workshops with Finance, Procurement, Supply Chain and IT, following Microsoft's Success by Design approachDocument as-is and to-be processes, functional designs and acceptance criteriaDesign the financial structure: legal entities, chart of accounts, financial dimensions, posting profilesConfigure, or oversee configuration of, the modules aboveOwn data migration: mapping, cleansing, validation and opening balance reconciliation using the Data management frameworkDesign security roles, workflow approvals, and segregation-of-duties controls with Internal AuditLead SIT, UAT and mock cutovers using Azure DevOps and RSAT;
triage defects to closurePlan and run cutover, go-live and first period close;
lead hypercareManage scope, schedule, budget, risks and change control;
coordinate the system integrator, Microsoft and ISVsCreate SOPs and training materials;
report to the steering committeeQualifications
CPA (or CA, CMA, CGA), or a degree in Accounting or Finance with hands-on accounting experience, with working knowledge of IFRS or ASPE5+ years on Dynamics 365 Finance and Supply Chain Management (or AX 2012) implementations, upgrades or migrationsAt least one full-lifecycle D365 implementation, from requirements through go-liveFunctional depth in GL, AP, AR, Fixed Assets, Cash and Bank, Tax and ProcurementChart of accounts and financial dimension design for a multi-entity, multi-currency environmentData migration using the Data management framework, including opening balance reconciliationSIT and UAT planning, cutover and post-go-live supportNice To Have
Microsoft Dynamics 365 Finance Functional Consultant (MB-310), PMP, CBAP or ProsciMigration from Dynamics AX 2012, GP, NAV, SAP or Oracle EBS to D365Project Management and Accounting or Project OperationsPower BI, Power Automate, Dataverse and dual-writeEnergy, utilities, manufacturing, construction or distributionExperience alongside a Microsoft partner, system integrator or Big 4 firmExperience Level
Expert LevelJob Type & Location
This is a Contract position based out of Edmonton, AB.Pay And Benefits
The pay range for this position is $90.00 - $150.00/hr.Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.Job Type & Location
This is a Contract position based out of Edmonton, AB.Workplace Type
This is a hybrid position in Edmonton,AB.
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