Hiring.Camp

D365 FO Consultant/Business Analyst

The Zeppelin Group

·

Today

Location
Brondby, Denmark
Type
Full-time
Closing date
Today
Source
Workday

Description

Zeppelin Danmark A/S is the Caterpillar dealer for Denmark, Greenland and the Faroe Islands, and part of the international Zeppelin Group. In May 2026 we went live on Microsoft Dynamics 365 Finance & Operations (NAXT). The platform is in place – now we need someone who can help our finance organisation get full value from it, fix what isn't working yet, and build processes that last.


The role

You will be the finance department's in-house D365 F&O expert, working closely with the CFO, our Chief Accountants, Controlling and the AP/AR teams, as well as our external implementation partner. Your focus will be to stabilise and optimise core finance processes, including:

  • Accounts payable, including invoice automation (ExFlow/OpusCapita) and PO-matching workflows
  • Accounts receivable, credit management and collections, including credit limit and order release processes
  • Payments and bank integration (FIK, SEPA Direct Debit, payment files)
  • VAT setup and reporting across divisions, and e-invoicing (NemHandel/PEPPOL)
  • Financial dimensions, period close and reconciliation
  • Prioritising and resolving open issues from our hypercare backlog, and acting as the bridge between business users and technical consultants
  • Training and supporting users so the team can work confidently and independently in the system

Who you are

  • Several years of hands-on experience with D365 F&O finance module, ideally from both implementation and post-go-live support
  • Solid understanding of accounting and finance processes – you speak both "finance" and "system"
  • Experience with Danish requirements (VAT, FIK, NemHandel) is a strong advantage
  • Structured and pragmatic: you can sort a long issue list into what matters most and get it done
  • A clear communicator who can explain root causes and solutions to non-technical colleagues
  • Fluent in Danish and English, written and spoken; German is a plus

What we offer

  • A central role with real impact and direct visibility to the CFO
  • A committed finance team that wants the system to work
  • The stability of an international group, with the pace of a Danish organisation
  • [Salary, pension, benefits, flexible working – to be completed]

Location: Brøndby
Start: As soon as possible
Apply: Send your CV and a short cover letter via the application form as soon as possible. We review applications continuously. For questions about the role, contact Daniel Green, CFO, at [email protected], or by phone +45 20 28 30 59.

Skills

Accounts PayableAccounts Receivable