Finance System Analyst - Full Time in Delhi, India

The Finance Systems Analyst sits within the Finance Systems team and supports the ongoing operation, maintenance, and enhancement of Microsoft Dynamics 365 Finance & Operations (D365 F&O).
This role acts as a key link between Finance users and the core systems team, ensuring issues are resolved efficiently, processes are supported, and system performance remains stable. Control Risks does not accept speculative agency resumes. Please do not forward resumes to our jobs alias, Control Risks employees or any other company location. Control Risks is not responsible for any fees related to unsolicited resumes. Control Risks will only accept CV's from the partners with relevant agreement via the People and Talent team only.
Provide day-to-day support for finance processes within D365 F&O, including Accounts Payable, Accounts Receivable, project accounting, invoicing, and timesheets.
Support the resolution of workflow issues, posting errors, and data inconsistencies.
Ensure timely handling of queries to minimise disruption to business operations.

System Configuration & Maintenance
Support configuration changes within D365 F&O under direction (e.g. setup updates and minor enhancements).
Assist with the deployment of system fixes, patches, and updates.
Maintain system data integrity and support user access and role reviews.

Work closely with Finance and Project Operations teams to support core finance processes.
Help ensure processes such as billing, timesheets, and month-end close run smoothly and consistently.
Testing & Change Support
Participate in system testing, including user acceptance testing and regression testing.
Support change deployments by validating expected outcomes.
Liaise with Finance, IT, and external support teams to resolve system issues.
Maintain clear documentation for processes, system configurations, and issue resolution.
Ensure all activities align with audit and internal control requirements.
Support standardisation and governance of finance system processes.

Working knowledge of Microsoft Dynamics 365 Finance & Operations.
Understanding of core finance processes (e.g. Procure-to-Pay, Order-to-Cash, project accounting).
Experience supporting business systems or ERP environments.
Experience with D365 configuration or functional support.
Exposure to system testing and release management.
Understanding of finance controls and audit requirements.
Experience in a global or multi-entity environment.
Intermediate – able to resolve issues and support configuration, but not responsible for solution design.
Confident working with Finance users; Control Risks offers a competitively positioned compensation and benefits package that is transparent and summarised in the full job offer.
We operate a discretionary global bonus scheme that incentivises, and rewards individuals based on company and individual performance.
Control Risks is committed to a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age or veteran status”