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Senior IT Functional Analyst – Finance
Berlin Packaging EMEA. Act as the IT reference point for EMEA Finance processes .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in IT functional analysis with a strong focus on Finance processes, including General Ledger, Accounts Payable, and Accounts Receivable. Proficient in translating business requirements into ERP solutions, particularly with Microsoft Dynamics 365 Finance & Operations, while ensuring compliance with internal controls and audit standards.
Highest-signal resume keywords
IT Functional AnalysisMicrosoft Dynamics 365 Finance & OperationsCore Finance ProcessesInternal Control FrameworksFunctional Specification Writing
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
General LedgerAccounts PayableAccounts ReceivableFixed AssetsIntercompanyPeriod-End CloseStatutory Accounting PrinciplesAudit RequirementsERP ConfigurationUAT Leadership
Soft Skills
CollaborationProblem SolvingUser Adoption SupportTraining FacilitationCommunication
Tools & Technologies
Microsoft Dynamics ERPDataversePower PlatformTagetikOneStreamHyperionBPC
Certifications & Qualifications
Microsoft Dynamics 365 F&OITIL
Industry Keywords
Finance ProcessesMulti-Country EnvironmentsSOX ComplianceM&A IntegrationEPM Tools
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Act as the IT reference point for EMEA Finance processes
- Lead end-to-end functional analysis and process design across General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Intercompany, and Closing & Reporting
- Translate Finance business requirements into ERP solutions on current platforms and the future Microsoft Dynamics 365 F&O target architecture
- Drive fit-gap analysis, solution options, and to-be process documentation
- Collaborate with internal developers and external partners to manage enhancements, releases, and issue resolution
- Review functional specifications, oversee testing, and ensure deployment quality
- Provide L2/L3 functional support for Finance applications across EMEA
- Perform troubleshooting and root cause analysis and coordinate resolution with internal teams and vendors
- Ensure operational continuity during month-end, quarter-end, and year-end closes
- Maintain prioritized ticket workflows and track resolution SLAs with the IT Service Desk
- Contribute to the EMEA transition to Microsoft Dynamics ERP, including data/process readiness, template alignment, localization requirements, cutover planning, and Finance hypercare
- Ensure Finance/ERP process documentation, governance, segregation-of-duties considerations, and audit evidence
- Act as functional counterpart for internal and external auditors
- Support user adoption and training for Finance users across EMEA
- Facilitate recurring State of Work sessions with Finance leaders to track roadmap progress, KPIs, risks/decisions, and follow-ups
- Identify process and system improvement opportunities and support Finance master-data quality, harmonization, and remediation
Requirements
What you’ll need- 8–10 years of experience as an IT Functional Analyst with a strong Finance domain focus in multi-country, multi-company environments
- Deep, hands-on knowledge of core Finance processes: GL, AP, AR, Fixed Assets, Intercompany, Period-End Close, Statutory and Group Reporting
- Solid experience with at least one enterprise ERP, including configuration and functional design
- Strong understanding of internal control frameworks, statutory accounting principles, and audit requirements, including IFRS/local GAAPs and SOX-like control environments
- Proven ability to write functional specifications, lead UAT, and govern releases through structured change management
- Fluent in English
- Working proficiency in Italian
- Availability to be onsite in Milan 3 days/week and to travel across EMEA when required
- Preferred: direct experience with Microsoft Dynamics 365 Finance & Operations
- Preferred: knowledge of Dataverse, Power Platform, and the Microsoft data stack
- Preferred: experience supporting ERP harmonization/single-template programs across multiple countries and legal entities
- Preferred: exposure to M&A integration of acquired entities into a Finance ERP template
- Preferred: familiarity with consolidation and EPM tools such as Tagetik, OneStream, Hyperion, or BPC, and tax/e-invoicing frameworks across EMEA jurisdictions
- Preferred: additional European languages, including French, Spanish, German, or Dutch
- Preferred: certifications in Microsoft Dynamics 365 F&O, ITIL, or relevant Finance/audit qualifications
Benefits
Comp & perks- A collaborative and innovative work environment
- Hybrid working model
- Exposure to cutting-edge technologies and AI-driven transformation