D365 Finance and Operations O2C Lead

D365 Finance and Operations O2C (Order-to-Cash) TDDI O2C lead is responsible for implementing, configuring, and managing solutions within the D365 F&O platform for these specific business cycles for financial management.

• Requirements Analysis: Conduct workshops and collaborate with stakeholders to gather, document, and analyse business requirements and pain points for O2C processes and other finance functions.

• Solution Design: Perform fit-gap analyses to determine how standard D365 F&O functionalities can meet business needs, and design solutions (including potential customizations or integrations) to bridge any gaps.

• System Configuration: Configure relevant D365 F&O modules, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Procurement and Sourcing, Sales and Purchase Orders, and Cash and Bank Management, to align with the designed solution.

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