Business Central Implementation and Support Specialist

This is a fully remote position, open to applicants in Poland.

📋 Description

• Oversee the comprehensive implementation of Microsoft Dynamics 365 Business Central throughout the Company's multi-entity, multi-currency finance and procurement framework.

• Configure essential accounting, subscription billing, and procurement functionalities.

• Establish general ledger, chart of accounts, accounts payable/accounts receivable, multi-currency settings, and dimensions.

• Set up multi-entity environments across legal entities located in the US, Europe, and Australia.

• Provide guidance on environment and tenant architecture, localization, tax/VAT/GST obligations, and data residency requirements.

• Design workflows for purchase requisitions and purchase orders.

• Establish vendor masters, onboarding processes, approval checkpoints, and bank detail change controls.

• Implement accounts payable invoice automation and three-way matching.

• Execute budget control and enhance visibility into procurement spending.

• Configure recurring/subscription billing, deferred revenue schedules, renewals, upgrades, and credit notes.

• Monitor recurring SaaS expenditures and contract renewals.

• Set up financial reporting and consolidated reporting for multiple entities.

• Integrate Business Central with associated systems like Jira, HubSpot, and banking feeds.

• Provide ongoing support and iterations post-go-live.

• Document configuration choices for internal use.

• Collaborate with the Finance, Growth, and Information Technology Departments under the direct guidance of the Chief Financial Officer.

• Communicate technical trade-offs to non-technical stakeholders and independently deliver milestone-based work.

⛳️ Requirements

• Demonstrated hands-on experience with Microsoft Business Central implementation and actual end-to-end delivery.

• Solid understanding of the procurement limitations within Business Central and practical native versus ISV solutions.

• Experience in designing subscription and recurring billing structures in Business Central.

• Capability to clearly articulate technical trade-offs to non-technical stakeholders.

• Excellent communication skills and the ability to work autonomously with milestone-based deliverables.

• Familiarity with multi-currency and multi-entity financial operations.

• Direct experience in addressing Business Central procurement challenges through workflow customization or ISV add-ons.

• Experience in implementing subscription or recurring billing via an ISV or custom configuration.

• Familiarity with financial reporting tools such as Power BI and/or Jet Reports is advantageous.

• Experience integrating Business Central with Jira, HubSpot, banking feeds, or similar tools is beneficial.

• Experience with subscription modules and billing platforms.

• Must operate as a direct hands-on technical resource, not through an agency or sales-led partner.

• Availability for meetings across time zones and occasional work outside standard hours.

• Must utilize time-tracking software.

🏝️ Benefits

• Flexible work schedule.

• 20 days of annual paid vacation.

• Up to 10 days of paid leave for recognized national holidays.

• Sick leave according to company policy.

• Work-from-anywhere arrangement.