Arbetsbeskrivning

By combining technical expertise, business process understanding, and excellent communication, you will contribute to the success of D365 transformation. This role involves close collaboration with both business users and squad members to deliver smooth implementations in accordance with our clients D365.

Responsibilities

• Collaborate efficiently with your squad and Implementation Manager to deliver a successful implementation of D365.

• Configuration of D365 modules according to the agreed project scope

• Integrations

• Documentation of market-specific configuration

• Effective communication and collaboration and with business users

• Prepare and facilitate user testing

• Contribute to the cutover plan preparation and execution to ensure a smooth transition

• " Train key business users according to a “train-the-trainer” model.

• Perform data migration activities and support business users in both data preparation and validation

• Provide knowledge transfer and help onboard new team members

• Ensure all market-specific configurations are aligned with the relevant Product Owner and documented in a structured way

Traits & General skills

• Team-spirit – supportive and collaborative

• Proactivity and initiative to speak up and take action

• Strong communication skills in both written and verbal English

• Responsible, determined and results-oriented

• Open-minded, curious, and eager to learn

• Analytical mindset and problem-solving skills

• Strong understanding of core business processes and how they map to D365

capabilities.

• Ability to work effectively in a fast-paced, global and complex environment with a high number of stakeholders.

• Practical experience of agile project management methodologies

Experience

• Proven track record in full-cycle D365 implementation projects with deliverables in the relevant modules

• Proficiency in relevant D365 modules:

Finance:

§ Procure to Pay (Accounts payable & Procurement)

§ Acquire to dispose (Fixed assets)

§ Record to Report (General Ledger)

§ Order to Cash (Accounts Receivable)

Parts/Supply Chain

§ Procurement and Sourcing

§ Sales and Marketing

§ Accounts Payable

§ Accounts Receivable

§ Warehouse Management – both advanced and virtual (basic)

§ Product Information Management

§ Data Management – exporting and importing data with DMF in D365

§ Intercompany

Procurement

§ Accounts payable

§ Procurement & Sourcing

• ISVs, for example SignUp’s “Exflow”, SK Global’s “Treasury Automation Suite”, or

“Comarch”

• Microsoft localizations to ensure compliance with regional regulations

• Integrations (utilising Scania’s reusable integrations)