Dynamics 365 F&O Functional Consultant (Finance) – freelance Location: Belgium (Hybrid with travel as required) Contract Type: Freelance / Contract Duration: Initial 9 months (extensions likely) Start Date: ASAP Essentials: French & English The Role We are seeking a highly experienced Dynamics 365 Finance & Operations Functional Consultant to support the rollout and localisation of the Finance module across Belgium and the Netherlands. This is a key delivery role within a large-scale D365 F&O transformation programme. The successful consultant will work closely with finance stakeholders, business process owners, project teams, and technical resources to ensure a successful deployment aligned with both global standards and local business requirements. The ideal candidate will be a proven D365 F&O Finance specialist with multiple end-to-end implementation cycles, strong stakeholder management capabilities, and experience delivering finance workstreams within complex international environments. Key Responsibilities Lead the functional delivery of the D365 F&O Finance workstream across Belgium and the Netherlands. Facilitate workshops with finance and business stakeholders to gather, challenge, and document requirements. Analyse existing finance processes and design future-state solutions aligned with D365 best practice. Configure and optimise D365 F&O Finance modules including: General Ledger Accounts Payable Accounts Receivable Fixed Assets Cash & Bank Management Financial Reporting Budgeting and Cost Control Support localisation requirements for Belgium and Dutch entities. Produce high-quality functional design documentation, process maps, and solution specifications. Conduct fit-gap analysis and recommend scalable solutions where standard functionality is not sufficient. Work closely with technical consultants and developers to support integrations, customisations, and data migration activities. Support SIT, UAT, defect resolution, and deployment activities. Deliver end-user training and knowledge transfer to business teams. Provide post-go-live support and assist with hypercare activities. Act as a trusted advisor to programme leadership and finance stakeholders.
Senior IT Purchasing Administrative Officer Summary Profile: One of key roles within the Digital Transformation (DX) Department is to manage appropriate payment and asset management of purchased IT equipment and services. The post holder will be responsible for reviewing and streamlining administrative procedures within the department as well as continuing to provide administrative support alongside others member of the administration function. Key Responsibilities: To carry out an extensive review of the current administrative procedures within the DX Department and implement appropriate changes, with management approval to internal accounting and procurement process/operation; Responsible for dealing with administrative issues/queries as they arise in a timely manner; Any other task as may be requested by the General Manager in order to meet the operational needs of the business. Organise and attend meetings with vendors - contract meetings with suppliers, assist management providing product details and prices. Research and investigate new office equipment and negotiate contracts (Vodafone, Canon, Dell, Sansan etc.) Purchase, manage and dispose company IT equipment. Place order for IT equipment, allocate devices to users and control/maintain stock, and dispose IT equipment along with appropriate processes. Process payments to vendors. Submit monthly/quarterly cost allocation for mobile device usage/IT services/quarterly expense from Head Office in Tokyo. Organise and assist business trip related such as logistics for visitors and expense claim support, and interdepartmental meetings and training, such as the annual meeting for European IT PIC's and MS office training for EMEA users. Supervise company mobile phone rollout, lead device related project and have involvement in other projects such as PC rollout. Act as the point of contact in the EMEA for IT device contracts and answer/fix any queries or problems as they arise. Implement and deploy new devices and systems by closely liaising with Head office as well as assisting the team in various Robotic Process Automation projects. Activate, deactivate and change price plan of users' mobile number. Develop and maintain database Relationships: Frequent communication with vendors Frequent communication with IT representatives in overseas offices. Frequent internal organisation communication Frequent reporting and communication with General Manager/Deputy General Manager in DX Department Cooperate and communicate with DX Department administrative team members Skills/Knowledge: Good basic verbal and written communication skills in English; IT skills – Word, Excel, Powerpoint; Team player with a proactive approach to work; Excellent organisation, time management and prioritisations skills; Expense accounting management knowledge; Basic accounting knowledge. Experience: Solid administrative experience, preferably gained within an IT department; Experience of managing invoice processing. This is hybrid position at the Clients office in St Pauls London. The salary for this role will be in the range £35K - £40K. Please do send your CV in Word format along with your CV in Word format along with your salary.
Northamptonshire based client is looking to appoint an interim Finance Manager / Controller for a 6 month contract. This role will commence ASAP & be undertaking the following key duties: Oversee day to day finance function and manage a small transactional team Manage cash flow, optimising working capital Manage payment runs including supplier, subcontractor & expenses Oversee payroll & pensions, working with a payroll bureau on both a weekly & monthly frequency Compliance with HMRC including VAT, PAYE, CIS, CT and other statutory returns Review / implement financial controls Oversee management accounts process Balance sheet reconciliations (specifically inter-company) Weekly reporting to senior management giving a consolidated view of the group Work with external auditors to complete the annual statutory audit This role is being recruited on a fixed term contract for 6 months & is on site daily. This is a great role & is reporting directly into the CEO so will be working to really help to shape the finance function & work with them to aid in critical business decisions to assist the company in it's continued growth & success.
