Job Description

Role Overview

We are looking for a high-caliber

Functional Consultant

to lead the greenfield implementation of the Business Central Finance module. This role is critical for a client transitioning from a legacy ERP. You will be responsible for the end-to-end financial architecture--from initial requirement discovery to the complex task of reconciling and migrating historical financial data into a clean, optimized BC environment.

Key Responsibilities

Financial Architecture & Design:

Lead the design and configuration of the General Ledger, ensuring the

Chart of Accounts (COA)

is optimized for both operational efficiency and executive reporting.

Legacy Data Migration:

Spearhead the migration of master data and

opening balances

. You will be responsible for mapping legacy data to BC Posting Groups (G/L, Customer, Vendor, Bank) and ensuring data integrity during the transition.

Dimensions Strategy:

Design a robust Dimensional framework (Global & Shortcut) to replace rigid legacy folder structures, enabling multi-dimensional financial analysis.

Localization & Tax:

Configure AU-specific tax requirements (GST/BAS) and ensure compliance with local financial regulations.

Process Automation:

Set up AP/AR automation, Bank Reconciliations (including Yodlee/AMC feeds), and Payment Journal workflows.

Governance & Control:

Define and implement Approval Workflows and internal financial controls to ensure audit-readiness.

Go-Live Leadership:

Facilitate User Acceptance Testing (UAT), lead end-user training sessions, and provide high-touch support during the critical cut-over period.

Technical & Professional Requirements

BC Mastery:

Minimum 5 years of hands-on experience in

Business Central/NAV

, specifically within the Finance/Accounting stack.

Accounting Fluency:

Deep understanding of accounting principles (Debits/Credits, Trial Balances, Fixed Assets, and Intercompany eliminations). You should speak the language of a CFO.

Migration Expertise:

Proven track record of using

Configuration Packages (RapidStart)

to migrate complex financial data from legacy systems.

Logic & Reporting:

Strong grasp of posting logic and the ability to design financial reports (Account Schedules/Financial Reports).

Soft Skills:

Exceptional client-facing skills with the ability to manage expectations and "push back" when legacy processes don't align with BC best practices.

Preferred Qualifications

Certifications:

MB-800 (Functional Consultant) or MB-820 (Developer) is highly regarded.

International Scope:

Experience with multi-currency environments and consolidated reporting for multi-company setups. *

Power Stack:

Familiarity with Power BI for financial dashboarding.