Senior Global Finance Process Owner (Commercial Finance) D365 Finance & Procurement Rollout
We usually respond within three days
Job detail
1. Background
The client is implementing Microsoft D365 Finance & Procurement to establish harmonized, end‑to‑end 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 future‑state commercial finance processes for D365.
Drive global harmonization and standardization with minimal exceptions.
Ensure accounting‑sound, control‑ready process designs.
Lead the redesign of the Chart of Accounts and financial dimensions in alignment with a unified commercial accounting model.
3. Scope of WorkPrimary 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 DeliverablesFuture-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 & GovernanceCollaborate 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 ProfileMust‑Have 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 end‑to‑end processes.
Experience from large, multinational organizations.
Must‑Have Capabilities
Strong senior‑stakeholder leadership.
Skilled workshop facilitator and decision‑driver.
High documentation discipline (process maps, narratives, governance assets).
Comfortable operating in complex transformation programs.
Highly Desirable
Experience with Dynamics 365 Finance.
Understanding of transition‑phase Dynamics touchpoints.
- Department
- Automotive
- Locations
- Stockholm
LOOKING FOR SOMETHING MORE EXCITING AND CHALLENGING.......
If you are looking for a leap in your career or want to raise a step higher, access our candidate marketing services within CO-WORKER technology to increase the chances of your landing the right job opportunity as per your ambitions. If you are looking for further guidance or information about our candidate marketing services, feel free to approach our recruitment team.
About CO-WORKER TECHNOLOGY
Co-Worker Tech is a consulting and recruitment partner helping tech companies and industrial businesses grow sustainably. We combine rapid delivery with high quality and a clear people-first focus.