Senior Finance Functional Lead

2 days ago


Petaling Jaya, Selangor, Malaysia ACCA Careers Full time

Company Overview

At ACCA Careers, we empower organisations to work smarter and drive growth through innovative solutions. Our team combines deep technical expertise with a client-centric approach to deliver lasting impact.

Our Mission

We support clients in designing, managing, and executing beneficial change that transforms their financial processes and operations.

Job Description

Finance Functional Lead (Petaling Jaya)

As a Finance Functional Lead, you will be responsible for driving business process improvement and ERP enablement initiatives across our clients' finance and accounting functions. This includes conducting requirement gathering, As-Is business processes analysis, business needs analysis, and identifying key challenges in the Finance/Accounting area.

You will identify opportunities to achieve desired business outcomes, define the To-Be state for finance-related processes, and perform system implementation activities for MS Dynamics 365 Finance. Additionally, you will act as a liaison between the client and the technical team, facilitating interactions such as workshops, testing sessions, trainings, and issue resolution.

Key Responsibilities

  • Involve in business process improvement and ERP enablement initiatives.
  • Conduct requirement gathering, As-Is business processes analysis, business needs analysis and identify key business challenges in relation to the Finance/Accounting area.
  • Identify improvement opportunities to achieve clients' desired business outcomes.
  • Define To-Be state for Finance/Accounting related processes, procedures, organizations, capabilities, solution application requirement, and performance measurements.
  • Perform system implementation activities in relation to Finance/Accounting area, which may include design blueprint documentation, system configuration, test scenario & script development, UAT support, user training, etc., for MS Dynamics 365 Finance.
  • Act as a liaison between the client and the technical team and facilitate any kinds of interactions e.g. workshops, testing sessions, trainings, issue resolution, etc.

Requirements

  • A recognised Degree qualification
  • Minimum 5 years of relevant experience
  • At least 2 years of experience in performing Microsoft Dynamics AX/365 Finance functional configuration/implementation
  • MS Dynamics 365 certifications (i.e. MS Certified: Dynamics 365 Finance Functional Consultant Associate)
  • Strong understanding of Finance/Accounting related processes, e.g. month-end closing, account reconciliation and consolidation, fixed asset management, bank reconciliation, etc.
  • Ability to design and drive changes for Finance/Accounting related process re-engineering and organisational change
  • Accounting certifications (e.g. ACCA, CPA, etc.) will be advantageous
  • Good understanding of ERP functionalities of one or more of the following areas will be advantageous:
    • a) Sales and CRM
    • b) Supply Chain Management
  • Candidate with other large ERP implementation experience will be advantageous
  • Strong written and verbal skills
  • Strong analytical and problem-solving skills
  • Strong client service mind-set with good project management skills

Closing Note: Candidates must be resident in Malaysia, or have the right to work in Malaysia.


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