Philip Johnson

WORK HISTORY

ABOUT PHILIP JOHNSON

Email p••••••••@rankgroup.comProfileCurrent workAssisting PowerApps developers with business needsImplementation of Asset Leasing for IFRS16 calculations across many legal entitiesCreation of new entities using Data Management (Multi-Currency in many Countries)Implementing auto FX updates across all legal entitiesReviewing allocations and recharges to look at how we can work smarter and faster Providing support for D365 for Finance Operations, and dealing with all calls raised by the Service Desk.Owner of MMR and Workflow.Owner of Month End and Year-End procedures.Responsible for BAU activity with regard to supporting AP, Cash Book, Procurement, Project Ledger, Sales Ledger, Asset Register, System Administration, HR, Workflow, MMR, General Ledger, Organisational and Positional Hierachies, DOA, Expense Management etcAdvising and training all users on the above.Owner of QUBE and IFRS16 reporting from the Property Database into Group.Maintaining accurate accounting records for the company and producing reconciled accounts as necessary to facilitate the effective management of the company.Completed Project Work:1st Go Live in Europe of D365 SCM in March 2018!Ideas portal recommendations incorporated into core product and Power Apps.EPOS delivery of auto receipting directly into Dynamics via Zonal for goods received in ClubIntercompany Timesheets for Contractors and employeesFinished configuration of D365 SCM and also working with MMR (Management Reporter), DMF for Data Migration, ODATA for training users and importing, LCS for Environment Management and also VSTS. Prepared for cutover and post go live support in Production. Working with MS Premier support on issues. Several ideas published on the MS ideas portal.Member of Steering Committee - New General Ledger. Documented and provided ITT to business as part of this processDesigned and updated many MMR reports and workflowsReviewing consolidation and FP & A offerings as a replacement for our legacy systemWorked with D365 IT lead to deliver Power platform Teams messages in Outlook and Teams for all approvalsMember of Steering Committee - New Analytics PlatformMember of Finance Implementation team for new Gaming Platform. Included preparation and review of game metadata, critical reports and API feeds from the gaming platform into the General Ledger.Responsible for the Financial Data stewardship of the data warehouse and all feeds to the downstream finance system.