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Role Overview
System Analyst (Project-based) at Nabors. This role is office-based and focuses on the implementation of Microsoft Dynamics 365 Finance.
Role Purpose
The System Analyst will play a key role in the implementation of Microsoft Dynamics 365 Finance by providing accounting expertise, supporting process mapping, validating financial configurations, performing testing activities, and ensuring a successful transition from legacy systems to D365. The role requires close collaboration with Finance, IT, business stakeholders, and implementation partners to ensure compliance with accounting standards and business requirements.
Key Responsibilities
Requirements Gathering & Design
- Participate in workshops to gather and document business requirements.
- Support the design and configuration of D365 Finance modules, including GL, AP, AR, FA, Cash & Bank Management, Cost accounting, and Project accounting.
- Work with functional consultants to define Chart of accounts structure, financial dimensions, Posting profiles, Tax configurations, and financial reporting requirements.
Configuration & Validation
- Ensure accounting and internal control requirements are incorporated into system design.
- Validate system setup against accounting policies and business needs.
- Validate master data including Customers, Vendors, Fixed assets, and General ledger balances.
- Support opening balance reconciliation and migration testing.
Testing & Quality Assurance
- Develop and execute User Acceptance Testing (UAT) scripts.
- Validate end-to-end financial transactions and system reports.
- Ensure system outputs are accurate and compliant with company policies.
- Identify, document, and track issues through resolution.
Training & Documentation
- Provide training and support to finance end-users.
- Develop process documentation and user guides.
Implementation & Go-Live Support
- Act as a Finance Super User during implementation and post-go-live support.
- Support cutover and go-live activities.
- Monitor financial transactions after deployment.
- Assist in issue resolution and process stabilization.
Continuous Improvement
- Recommend enhancements and process improvements.
General Accountability
- Perform duties in accordance with the company's policies, procedures, and quality objectives.
- Make decisions within scope of work and escalate issues as needed.
- Collaborate with relevant stakeholders to ensure operational effectiveness.
- Ensure quality, accuracy, and timeliness of work.
- Report any nonconformities or risks that may impact quality, legal compliance, safety, environment, or customer satisfaction.
- Support and participate in achieving organizational QHSE objectives.
- Perform other duties as assigned.
Qualifications & Experience
- Bachelor's degree in accounting, Finance, or related field.
- 3–7 years of accounting experience (preferred).
- Prior participation in ERP implementation projects (highly desirable).
- Professional qualifications such as CPA, ACCA, CMA, CA, or equivalent (preferred).
Skills & Competencies
- Strong knowledge of financial accounting principles.
- Understanding of D365 Finance modules and processes.
- Experience with ERP systems (Dynamics 365, Oracle, or similar).
- Experience with data reconciliation and financial reporting.
- Advanced Microsoft Excel skills.
- Knowledge of VAT, taxation, and compliance requirements.
- Familiarity with Power BI and Power Platform (advantageous).
- Excellent analytical skills.
- Strong multi-tasking and organizational skills.
- Ability to quickly learn new applications and tools.
- Above average written and verbal communication skills.
- Self-starter with ability to work independently with minimal direction.
Additional Information
- Employment type: Project-based.
- Work environment: Office-based.
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