ERP Change Lead (Dynamics 365) - Remote, 6-Month Contract

Srt Marine; West of England; Hybrid; GBP 70,000 - 90,000; Full time

Job summary

SRT Marine Systems plc is seeking an ERP Business Change Project Manager to lead the Microsoft Dynamics 365 Business Central roadmap and backlog. The role covers procurement, finance, inventory, warehouse, and projects, with hands-on embedding of changes and cross-site rollout work in the UK.

You will consolidate backlogs, manage delivery with an in-house BC developer and external partner, coordinate UAT, and produce training and SOPs to ensure smooth adoption across Finance, Procurement,

Qualifications

• Experience delivering business change on an ERP implementation or enhancement programme.
• Experience managing backlog, refinement, dependency management and release planning.
• Experience producing process documentation and SOPs, and designing user training.
• Experience coordinating delivery between internal developers and an external partner.
• Ability engaging stakeholders across Finance, Procurement, Operations and Engineering.

Responsibilities

• Consolidate backlog into a single roadmap across four process areas.
• Maintain backlog size, ownership and acceptance criteria for items.
• Prepare prioritisation recommendations with supporting evidence.
• Coordinate delivery between in-house developers and external partner.
• Coordinate business testing (UAT) and sign-off before releases.

Skills

ERP delivery management

Backlog & roadmap mgmt

Process documentation

User training design

Stakeholder engagement

Education

PRINCE2 or Agile PM

BCS or Change Mgmt qualification

D365BC experience (Desirable)

Tools

Microsoft Dynamics 365 Business Central

Job description

SRT Marine Systems plc is seeking an ERP Business Change Project Manager to lead the Microsoft Dynamics 365 Business Central roadmap and backlog. The role covers procurement, finance, inventory, warehouse, and projects, with hands-on embedding of changes and cross-site rollout work in the UK.

You will consolidate backlogs, manage delivery with an in-house BC developer and external partner, coordinate UAT, and produce training and SOPs to ensure smooth adoption across Finance, Procurement,