Our IT department is looking for a proactive and detail-orientated Business Analyst to join the team.
In this role, you will act as a key connector between business stakeholders and technical teams, transforming business needs into clear system requirements and ensuring the successful implementation of technology solutions.
You will analyse processes, recommend improvements, support system enhancements, and ensure that our digital tools effectively meet operational and strategic goals. This is an excellent opportunity for someone who enjoys problem-solving, communication, and working at the intersection of business and technology.
Key responsibilities
- Collaborate with IT and Finance to analyse financial requirements and translate them into effective system solutions
- Design reporting solutions and control mechanisms to monitor workflow steps and performance across finance processes
- Establish and maintain a central report catalogue, and support the roadmap toward implementing an AI-enabled reporting agent
- Perform in-depth analysis of ERP enhancements and finance-related system deviations and process disruptions to ensure effective and sustainable improvements
- Support the setup, configuration, and daily operation of the finance modules in Dynamics AX/D365 (e.g., General Ledger, Accounts Payable, Accounts Receivable, Fixex Assets, Tax, Consolidation, Budgeting, Cost Accounting)
- Diagnose finance-related IT challenges and deliver innovative, future-proof solutions that add lasting value
- Contribute to ERP implementation, rollout, or upgrade activities by supporting finance-related tasks, testing, and validation
- Collaborate with ERP Architects and Data teams to help ensure integrated, end-to-end financial processes and accurate reporting across systems
- Identify and propose opportunities for process improvements, automation, and digitalisation within finance workflows
- Promote and uphold best practices in financial data governance, data quality, and compliance requirements
- Ensure accuracy and consistency of finance-related data between the ERP system and external reporting/BI platforms (Power BI, QlikView, IBM Cognos Analytics)
- Assist in fulfilling internal and external audit requests by providing documentation, supporting controls, and ensuring traceability within financial processes
Requirements
- Bachelor's or master's degree in Finance, Accounting, Information Systems, or a related field
- Accounting experience and familiarity with financial processes
- 3+ years of experience in finance systems or ERP delivery
- Hands-on experience with finance modules (in Microsoft Dynamics AX and/or Dynamics 365 Finance and Operations)
- Strong understanding of financial processes and accounting principles
- Understanding of ERP data structures and how they feed into reporting and analytics systems
- Experience with financial reporting tools and integrations (e.g., Power BI, QlikView, IBM Cognos Analytics)
- Excellent communication and stakeholder engagement skills
- Experience in multi-country or multi-entity financial environments is preferred
- Certifications in Dynamics 365 Finance and Operations is considered as an advantage
- Excellent command of English - written and spoken
How to apply
If you are interested in this opportunity, do not hesitate to apply today using the form below. Please send us your CV in English. Ensure your CV contains only information relevant to your academic and professional background, avoiding sensitive personal data. Your application package will be treated with strict confidentiality. Only shortlisted applicants will be contacted.
The personal data you provide will be treated in strict compliance with applicable personal data protection legislation.