Process Developer
Description
Senior Global Finance Process Owner (Commercial Finance) D365 Finance & Procurement Rollout1. BackgroundThe Client is implementing Microsoft D365 Finance & Procurement to establish harmonized, end‑to‑end commercial finance processes, a unified accounting model, and aligned master data across markets. The role supports the program by shaping the future global finance blueprint.2. Purpose of the AssignmentDesign future‑state commercial finance processes for D365.Drive global harmonization and standardization with minimal exceptions.Ensure accounting‑sound, control‑ready process designs.Lead the redesign of the Chart of Accounts and financial dimensions in alignment with a unified commercial accounting model.3. Scope of WorkPrimary ScopeA. Process BlueprintDefine and govern the global standard for commercial finance processes.B. Accounting Model & Master DataLead CoA redesign and financial dimensions design.Establish harmonized posting logic for key transactions.Facilitate decisions with local CFOs and central stakeholders.C. D365 Implementation SupportDefine functional requirements, approvals, controls, and reporting needs.Support test scenario definition, acceptance criteria, and build validation.D. Documentation & EnablementMaintain global process documentation and ensure accessibility.Out of ScopeTechnical configuration or custom development.Program management responsibilities.Operational finance backfill.4. Key DeliverablesFuture-State E2E Finance Process BlueprintApproved architecture, process maps, global standard + exceptions.Controls & Compliance PackageControl matrix and segregation of duties principles.CoA and Financial Dimensions DesignCoA structure, governance, usage rules, and posting logic.5. Ways of Working & GovernanceCollaborate with global process owners, solution teams, data/analytics roles, and finance leadership across markets.Governance principles:One global standard as default.Exceptions only when legally required and formally approved.Major decisions documented with rationale.6. Required ProfileMust‑Have ExperienceSenior finance background (accounting/controller/finance lead).Strong knowledge of CoA, posting logic, period close, reconciliations, and reporting.Proven experience in process design and global harmonization.Experience embedding internal controls into end‑to‑end processes.Experience from large, multinational organizations.Must‑Have CapabilitiesStrong senior‑stakeholder leadership.Skilled workshop facilitator and decision‑driver.High documentation discipline (process maps, narratives, governance assets).Comfortable operating in complex transformation programs.Highly DesirableExperience with Dynamics 365 Finance.Understanding of transition‑phase Dynamics touchpoints.Start: ASAPAssignment Length: 31/6Scope: 100%Location: Södertälje 50% onsite - travel within Europe will occur