Finance Systems Consultant (NavOne / Dynamics 365 Business Central) – Remote
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The Company
This company operates as a leading global provider of Corporate & Global Expansion, Active Wealth, Pension & Incentive services, and Fund solutions. Their culture emphasizes care for their people and a commitment to delivering client service with reliability, agility, and innovation. Guided by the core values of fairness, sustainability, and inclusivity, they distinguish themselves within the industry.
The Role
Reporting to Group Finance leadership, the role supports the Senior Business Analyst in delivering finance system enhancements and process improvements across billing, operations, and receivables. It requires strong communication, planning, and a hands-on approach aligned with the firm’s entrepreneurial culture.
Ideal for an ambitious self-starter, this position combines execution with the opportunity to shape a center of excellence. It offers the chance to drive finance transformation and technology adoption in a fast-growing, collaborative global organization.
Key Responsibilities
Delivers expert support for NavOne Finance, built on Dynamics 365 BC, ensuring efficient day-to-day operations and timely resolution of issues.
Participates in the design, testing, and rollout of system enhancements and emerging finance technologies to drive operational efficiency and improve reporting capabilities.
Supports the refinement of time recording, billing, and accounts receivable processes, including invoice automation and reminder workflows.
Contributes to various finance projects, focusing on process optimization and system integration.
Works closely with stakeholders to gather business requirements, document workflows, and assist in the execution of finance-related initiatives.
Aids in the standardization of finance processes across offices to ensure consistency and adoption of best practices.
Provides training and ongoing support to finance users, promoting effective system usage and accurate financial data.
Acts as a key liaison between the finance department and other business units, ensuring cohesive financial operations and system alignment.
Maintains awareness of updates and enhancements within Dynamics 365 and NavOne, recommending improvements where applicable.
Professional Experience
At least 3 years of hands-on experience in Accounts Receivable (AR) and Accounts Payable (AP) within a Shared Services Centre (SSC) or BPO environment.
Proven ability to thrive in fast-paced, dynamic settings with a flexible and adaptable approach.
Strong written and verbal communication skills, with the ability to build effective cross-functional relationships.
Excellent interpersonal and influencing capabilities.
Proficient in Microsoft Excel, Power BI, Outlook, Word, and finance platforms such as Workday, Adaptive, and Dynamics 365 Business Central (formerly Navision).
Background in the financial services sector, ideally with exposure to asset management and/or fiduciary services.
Skilled in communicating across all organizational levels and in conveying technical information clearly to non-technical audiences.
Qualifications
Strong stakeholder focus with a dedication to building strong relationships across Group and local finance teams
Consistently delivers exceptional performance
Performs well under pressure in fast-paced environments
Able to work independently, particularly during the SSC setup phase
Excellent communication and analytical skills
Collaborative team player, comfortable in diverse, cross-functional teams
Proactively seeks and shares improvements and best practices across the organization
Professional Qualifications
Bachelor’s degree required; Master’s degree is an advantage.
Certification in Microsoft Dynamics 365 Finance.
Preferred but not mandatory: qualified member of a recognized accounting body (e.g., ACCA, CIMA, CA).
Strong command of English, both written and verbal.
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