Callista

Financial Planning and Analysis

• Prepare and support financial data migration into Microsoft Dynamics 365 Business Central (ERP)
• Structure, cleanse, and validate general ledger, subledger (AP/AR), and fixed asset data
• Support data loading activities including journals, opening balances, and master data
• Ensure accuracy and completeness of financial data prior to migration
• Assist in fixed asset setup, migration, and reconciliation
• Support finance teams during data validation and reconciliation cycles
• Identify and resolve data inconsistencies in collaboration with business stakeholders
• Contribute to migration templates, data structures, and validation rules
• Document data preparation steps and reconciliation results

Finance Data Migration Support – ERP, Business Central

Data Engineer

• Support end-to-end ERP data migration for Microsoft Dynamics 365 Business Central
• Analyze legacy systems and contribute to data mapping and transformation design
• Execute migration cycles including data loads, validation, and reconciliation
• Act as a bridge between business and technical teams during migration activities
• Support data quality assessments and ensure consistency across systems
• Assist in integration topics where required (interfaces, data flows)
• Troubleshoot migration issues and support stabilization phases
• Ensure adherence to data governance and quality standards
• Document migration logic, mappings, and outcomes

Finance Data Migration Support – ERP, Business Central

Data Migration Support – Technical, Scripting Focus