FREE ACCESS
5,000–10,000 jobs/day
See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing finance systems, particularly D365 Finance & Operations, with a focus on system configuration, data integrity, and process improvement. Proven ability to collaborate across finance, IT, and operational teams to enhance system functionality and support change management initiatives.
Highest-signal resume keywords
D365 Finance & OperationsSystem ConfigurationFinance Processes ManagementAnalytical SkillsStakeholder Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
System MaintenanceTroubleshootingBI Tools ProficiencyAutomation Tools ExperienceEntity Creation KnowledgeExpense Management System AdministrationWorkflow ManagementData Integrity CommitmentConfiguration AdaptationRoot Cause Analysis
Soft Skills
Attention to DetailCommunication SkillsAbility to Manage Multiple Priorities
Tools & Technologies
ConcurMediusHighRadiusOmneaPower BI
Industry Keywords
Finance SystemsTier 1 ERP PlatformsGLAPARProcurement SystemsUser Access ManagementLegal Database SupportBank IntegrationsTax Engine Support
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Managing third-party applications (e.g. Concur, Medius, HighRadius, Omnea, Power BI) where they impact Finance processes and users
- Owning the set-up of system rules and processes within the scope of system configuration
- Maintaining and managing finance systems configurations to ensure accuracy, stability, and alignment with business requirements
- Monitoring system activity and reviewing logs to identify unexpected changes or anomalies, partnering with business teams to resolve issues and implement corrective actions
- Supporting and driving finance systems-related change management initiatives, including system enhancements and process improvements
- Acting as a key liaison between Finance, IT and operational teams to review business needs and initiate larger projects with BAs and project managers
- Leading the configuration and set-up of new non-trading entities within finance systems
- Supporting projects related to new trading entity creation, ensuring appropriate system structures and reporting capabilities
- Ensuring proper governance, controls and audit readiness across all finance systems
- Developing and maintaining system documentation, including configurations, workflows and process maps
- Supporting testing, validation and deployment of system updates and enhancements
- Identifying opportunities to improve automation, efficiency and scalability of finance processes
- Supporting the training of new users and ongoing knowledge sharing
- Undertaking other duties as required
Requirements
What you’ll need- A strong understanding of finance systems and Tier 1 ERP platforms, preferably D365 Finance & Operations
- Experience of system configuration, maintenance and troubleshooting
- Familiarity with core finance processes, including GL, AP, AR, allocations and entity structures
- Proficiency in BI and similar analytics tools, with the ability to communicate their value to others
- Strong analytical skills, with the ability to identify root causes of system issues
- Excellent attention to detail and a commitment to system control and data integrity
- Strong communication and stakeholder management skills
- The ability to manage multiple priorities and work effectively across functions
- Systems & Functional Experience: D365 (Dynamics 365 Finance & Operations)
- Experience of configuration adaptation
- Responsibility for allocation setup and oversight
- Knowledge of entity creation and structural management
- Exposure to bank integrations and associated processes
- Procurement Systems Experience of workflow management and optimisation
- Knowledge of user access management and controls
- Exposure to legal database support
- Automation Tools Experience supporting accounts receivable automation and cash application processes, including rule maintenance
- Involvement in developing use cases and testing agents alongside Finance team members
- Other Knowledge of tax engine support and configuration
- Experience of expense management system administration and support
Benefits
Comp & perks- Discretionary Bonus Scheme
- Private Medical Insurance
- Group Life Cover
- 25 days paid holiday
- Hybrid working
- Employee Assistance Program
- Private Chef
- Regular social & team events
- Contributory Pension Scheme