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Centogene is expanding its corporate ERP Microsoft Dynamics 365 to 5–10 international subsidiaries. The functional scope covers Finance (General Ledger, Accounts Payable, Accounts Receivable) and basic Supply Chain Management (Procurement, Sales, Inventory Management), with a strong focus on intercompany processes.
Responsibilities
A central element of this project is building a standardised and replicable implementation model that enables rapid and consistent rollouts to each new subsidiary, supported by local partners in each region.
Key responsibilities include:
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- Lead the functional analysis at each subsidiary: requirements gathering, AS‑IS process mapping, and TO‑BE process design within D365.
- Contribute to the design of the standard implementation model from a business perspective, identifying what is common across all subsidiaries and what requires local adaptation.
- Act as the primary liaison between each subsidiary’s business teams and the project’s technical team.
- Define and document intercompany processes between the parent company and subsidiaries in collaboration with the finance teams.
- Coordinate with local partners on the execution of functional tasks, ensuring quality and consistency with the standard model.
- Design and execute User Acceptance Testing (UAT) plans with key users.
- Manage training and change management at each subsidiary.
- Produce functional documentation and user manuals.
- Participate in post go‑live incident resolution and stabilisation.
Qualifications
Essential requirements:
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- Proven experience in at least 2 full D365 Finance & Supply Chain Management implementations in a functional role, preferably in multi‑entity or multi‑country projects.
- Deep knowledge of Finance business processes (accounting, accounts payable/receivable, period‑end closings) and basic Supply Chain (