Professional Galaxy is an IT and technology consulting company that provides highly specialized expertise within IT software development SAP purchasing electronics and mechanical design. We collaborate with experienced senior experts and deliver strategic value-creating expertise to some of Swedens most complex and analytically demanding projects. Our focus is always on high quality professionalism and clear measurable results.
We are now seeking a Senior Global Finance Process Owner for one of our clients.
Assignment description
Södertälje 50% onsite - travel within Europe will occur
Assignment:
Senior Global Finance Process Owner (Commercial Finance) D365 Finance & Procurement Rollout
1. Background
Client is implementing Microsoft D365 Finance & Procurement to establish harmonized endtoend 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 Assignment
Design futurestate commercial finance processes for D365.
Drive global harmonization and standardization with minimal exceptions.
Ensure accountingsound controlready process designs.
Lead the redesign of the Chart of Accounts and financial dimensions in alignment with a unified commercial accounting model.
3. Scope of Work
Primary Scope
A. Process Blueprint
Define and govern the global standard for commercial finance processes.
B. Accounting Model & Master Data
Lead CoA redesign and financial dimensions design.
Establish harmonized posting logic for key transactions.
Facilitate decisions with local CFOs and central stakeholders.
C. D365 Implementation Support
Define functional requirements approvals controls and reporting needs.
Support test scenario definition acceptance criteria and build validation.
D. Documentation & Enablement
Maintain global process documentation and ensure accessibility.
Out of Scope
Technical configuration or custom development.
Program management responsibilities.
Operational finance backfill.
4. Key Deliverables
Future-State E2E Finance Process Blueprint
Approved architecture process maps global standard exceptions.
Controls & Compliance Package
Control matrix and segregation of duties principles.
CoA and Financial Dimensions Design
CoA structure governance usage rules and posting logic.
5. Ways of Working & Governance
Collaborate 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 Profile
MustHave Experience
Senior 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 endtoend processes.
Experience from large multinational organizations.
MustHave Capabilities
Strong seniorstakeholder leadership.
Skilled workshop facilitator and decisiondriver.
High documentation discipline (process maps narratives governance assets).
Comfortable operating in complex transformation programs.
Highly Desirable
Experience with Dynamics 365 Finance.
Understanding of transitionphase Dynamics touchpoints.
Övrig information
Placeringsort: Jönköping
Arbetsmodell: Helt på plats
Uppdragsperiod:Öppet
Möjlighet till förlängning: Ja
Övrigt: Bakgrundskontroll krävs innan uppdragsstart
Location: Remote International
Application Deadline:
Are you the right person for the assignment or do you want to recommend a strong candidate Do not hesitate to contact us.
Please apply directly through our system with:
- Your updated CV in english
- Availability to start the assignment
In the motivation describe why you are suitable for this assignment - refer to previous consulting assignments employmxent education and personal qualities.
Please note: We do not accept any applications through mail. All applications have to be sent through the portal to be valid.
Offer continuously: Please note that for this role we offer continuously. That means that we sometimes remove the assignments before the deadline. If you are interested we recommend that you apply immediately.
At Professional Galaxy AB, we combine innovative technology with strategic business insights to drive growth and optimize operations. Our expert team provides tailored IT solutions and consultancy services designed to streamline your processes and elevate your competitive edge.Innovat ... View more