About The Position

This role is ideal for candidates with strong ERP functional experience and a solid understanding of finance processes, including General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Cash Management, and Supply Chain modules. The analyst will collaborate with Finance and Supply Chain teams, IT stakeholders, and implementation partners to support ERP configuration, financial process optimization, and system integrations within the Microsoft Dynamics 365 Finance & Operations platform. The role involves participating in and leading implementation activities for Microsoft Dynamics 365 Finance & Operations across the USA and other international regions. The position also ensures alignment with Nabors existing business processes, system configurations, and operational standards within the D365 F&O environment. Curiosity, accountability, and a strong desire to understand how the business and systems truly work are the most important traits for success in this role.

Requirements

  • Bachelor’s degree in accounting, Finance, Information Systems, or related field (or equivalent experience)
  • 5-10 years of experience working in D365 Finance and Operations applications.
  • Strong desire to learn and grow in a complex enterprise environment.
  • Good communication skills and willingness to ask questions.
  • Prior experience with Microsoft D365 F&O and other ERP systems.
  • Experience participating in at least one full lifecycle implementation, upgrade projects of Microsoft Dynamics 365 Finance & Operations.
  • Basic knowledge of SQL, Power BI, or data analysis tools.
  • Experience supporting finance teams in ERP environments.
  • Exposure to financial month end close and reconciliations.

Nice To Haves

  • Exposure to AI-powered Copilot capabilities and experience assisting in the creation or configuration of custom Copilot agents within Microsoft Dynamics 365 Finance & Operations would be added advantage.

Responsibilities

  • Provide functional support for D365 Finance modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Cash & Bank Management, Fixed Assets and SCM.
  • Support financial and inventory transaction processing, including Order-to-Cash (O2C) and Procure-to-Pay (P2P) business processes within the Microsoft Dynamics 365 Finance & Operations environment.
  • Support the end-to-end finance lifecycle, including invoicing, receivables, payables, and financial reporting.
  • Participate in D365 Finance implementation and upgrade projects, including system configuration, testing, and deployment activities.
  • Assist with data migration validation, master data setup, and configuration of financial structures such as Chart of Accounts and posting profiles.
  • Support day-to-day system inquiries and issue resolutions from finance and business users.
  • Work closely with Finance, Operations, and IT teams to understand business requirements and reported issues.
  • Translate business needs into functional system solutions and configuration improvements.
  • Communicate effectively with both technical and non-technical stakeholders.

Benefits

  • Opportunity to grow deep ERP and financial systems expertise within Dynamics 365 Finance & Operations.
  • Work closely with experienced D365 functional and technical consultants, gaining hands-on experience in ERP implementation and system optimization.
  • Exposure to real-world enterprise integrations, financial data flows, and financial close processes within a complex ERP environment.
  • Opportunity to work with modern Microsoft technologies including D365 F&O, Power Platform, analytics tools, and AI-driven capabilities such as Copilot.
  • Long-term career growth within the Finance Systems, ERP implementation, and digital transformation domain.

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Number of Employees

5,001-10,000 employees

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