Portfolio of Services

60 companies in one Go-Live

550 users

Responsible for O2C (Order to Cash) and Intercompany

Training and workshops for General Ledger, Accounts Payable, Accounts Receivable Managers, and end-users nationwide

Implementation, Go-Live, Hypercare, and Run of D365 FO (Dynamics 365 Finance and Operations).

Building and supporting the Intercompany process for 3 Holdings and 55 companies.

Leadership in D365 for a retrospective partial carve-out of business units from one company to two other companies across 3 layers (railway and maintenance operations).

Integration of 19 SAP companies into D365 FO.

Identifying, developing, and implementing many smaller projects for processes across 60 companies.

General applications such as personalizations, options, views, batch jobs

Excel add-in, templates, data management, electronic reporting basics, workflows

Master data management, data synchronization tool, understanding and executing rollouts, using templates to set up new companies

General ledger and ledger parameters, journals, accounts, allocation rules, account structures, financial dimensions, organizational hierarchies

Subledgers such as debtor accounts, creditor accounts, fixed assets, banks

Accounts receivable collection process, creditor payments, links between the main and subledgers

Financial reports, Management Reporter, utilizing Power BI reports

Tax module, tax matrix, VAT reports

Purchase orders, purchase requisitions, products, procurement categories, and their linkage to the general ledger

Sales orders, outgoing invoices, free-text invoices, X-invoices

Basics of cost accounting, subscription billing, budgeting, leasing

Networks for interfaces, Power BI report design, Power Automation setup

Monitoring developments in Copilot, ChatGPT, and incorporating AI applications.

Convincing and motivating clients, employees, or sponsors to work positively, collaboratively, and potentially take on leadership responsibilities.

Being flexible and capable of stepping in wherever needed or designing processes and projects from the ground up.

Demonstrating empathy and honesty, while keeping the team and the goal in sight.

Thinking effectively, efficiently, and within budget constraints.

Maintaining open communication with sponsors and stakeholders.