Vacant job

By combining technical expertise, business process understanding, and excellent communication, you will contribute to the success of the D365 transformation. This role involves close collaboration with both business users and squad members to deliver smooth implementations in accordance with our clients' D365 environments.

Responsibilities

• Collaborate efficiently with your squad and Implementation Manager to deliver a successful D365 implementation.

• Configure D365 modules according to the agreed project scope.

• Manage integrations.

• Document market-specific configurations.

• Communicate and collaborate effectively with business users.

• Prepare and facilitate user testing.

• Contribute to the preparation and execution of the cutover plan to ensure a smooth transition.

• Train key business users according to a "train-the-trainer" model.

• Perform data migration activities and support business users in both data preparation and validation.

• Provide knowledge transfer and help onboard new team members.

• Ensure all market-specific configurations are aligned with the relevant Product Owner and documented in a structured way.

Traits & General Skills

• Team spirit – supportive and collaborative.

• Proactivity and initiative to speak up and take action.

• Strong communication skills in both written and verbal English.

• Responsible, determined, and results-oriented.

• Open-minded, curious, and eager to learn.

• Analytical mindset and problem-solving skills.

• Strong understanding of core business processes and how they map to D365 capabilities.

• Ability to work effectively in a fast-paced, global, and complex environment with a high number of stakeholders.

• Practical experience with agile project management methodologies.

Experience

• Proven track record in full-cycle D365 implementation projects with deliverables in relevant modules.

• Proficiency in relevant D365 modules:

Finance:

• Procure to Pay (Accounts Payable & Procurement)

• Acquire to Dispose (Fixed Assets)

• Record to Report (General Ledger)

• Order to Cash (Accounts Receivable)

Parts/Supply Chain

• Procurement and Sourcing

• Sales and Marketing

• Accounts Payable

• Accounts Receivable

• Warehouse Management – both advanced and virtual (basic)

• Product Information Management

• Data Management – exporting and importing data with DMF in D365

• Intercompany

Procurement

• Accounts Payable

• Procurement & Sourcing

• ISVs, for example SignUp’s "Exflow", SK Global’s "Treasury Automation Suite", or "Comarch".

• Microsoft localizations to ensure compliance with regional regulations.

• Integrations (utilizing Scania’s reusable integrations).