Candidate Cover Sheet - Microsoft Dynamics AX - Senior Functional Consultant / Finance Analyst #NA-2019919604

This candidate has over 21+ years of accounting experience providing support development and implementation of a web-based ERP application. This individual can Analyze business and regulatory requirements, conduct interviews with end-users, prepare design documents, Tested GL, AP, AR, inventory, and fixed assets modules. They can provide customer training and technical support. This individual has the skill to prepare for revaluation due to hyperinflation of fixed assets' historical cost and the accumulated depreciation.

In a previous role, this candidate developed costs for several divisions, constantly communicating with the production department to ensure accuracy and timeliness. They analyzed freight expenses and variances to standards, reconciling and comparing large volumes of data extracted from five systems, and developed and proposed new freight standards. They developed queries to identify sales subject to royalty and calculated royalty. This candidate also

• Prepared inventory schedules; analyzed inventory by division and excess inventory; calculated inventory turned by division and explained trends.
• Prepared variances schedules, analyzed and explained variances to forecast and budget, month over month and year over year; performed monthly margin analysis; prepared ad-hoc reports.
• She supported internal and external audits of the costing process.

In a recent role, as a finance leader in the implementation of Dynamics 365 for Operations, they defined the business entity model, leveraging site dimension links and limited customizations, to model 40+ companies into one AX legal entity to achieve efficiencies by managing inventory across channels, divisions and companies, while supporting statutory reporting. This individual also designed processes and identified configurations and customizations to track contingent liability for materials purchased by manufacturers from nominated suppliers. Additionally, they defined economic dimensions to support management and financial reporting requirements. Designed integrations with a financial system for payables and general ledger. The candidate described a new business process for inventory costing to achieve a more accurate inventory valuation. Defined system configurations and customizations to capture purchase and production cost variances by cost components and to allow reporting of variances to costs projected at the time of margin approval.

This candidate has computer skills in:

• Dynamics 365 for Operations, MS Dynamics AX 2012 R3, Success Factors, Oracle Financials, Hyperion, Concur, Blue Cherry, BMS, Movex, Macola, Powertrack
• MS-SQL Server, Oracle, Crystal Reports