The Finance Systems Business Analyst will be the bridge between the finance business and the Group Finance Systems team. This role is responsible for capturing, translating, and managing requirements from finance stakeholders and ensuring that technology solutions genuinely reflect business needs. The BA will represent GFS within the cross-functional programme team and act as the voice of finance systems, ensuring that D365 and connected platforms are designed and delivered to support the programme's ambitions end-to-end.
Requirements
- Proven experience as a Business Analyst on ERP implementations or functional consulting.
- Strong understanding of core finance processes: general ledger, accounts payable/receivable, financial reporting, and budgeting.
- Experience in payment processes — internal or external — including AP/AR automation, payment runs, bank integration, or customer payment journeys.
- Hands-on experience with D365 Finance & Operations or a comparable ERP platform (SAP, Oracle, etc.).
- Experience writing functional specifications, process maps, and test scripts.
- Exposure to Agile or structured project delivery methodologies.
- Strong stakeholder engagement and communication skills — able to work effectively with both finance and technical audiences.
- Analytical and structured thinker with a high attention to detail.
- Self-starter who can manage their own workload and prioritise across multiple concurrent demands.
- Collaborative team player with a continuous improvement mindset.
- D365 F&O functional knowledge across finance modules — desirable.
- MS Vision, Jira, Confluence (Atlassian Suite) or equivalent project/backlog management tooling — desirable.
- English skills are essential (Romanian, or Portuguese – advantageous)
Benefits
- Flexi-Week and Work-Life Balance
- Flexi-Office
- Health & Well Being
- Development
- Remote Working Allowance
- Appreciation