Business Analyst to Order to Cash project

at  Skillspark AB

København, Region Hovedstaden, Denmark -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate22 Jan, 2025Not Specified23 Oct, 2024N/ASap,Design,Use Case,Stakeholder Management,Business Process MappingNoNo
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Description:

STARTASAP

DURATION4-6 months
For a client, emagine is looking for a Business Analyst to Ordre to Cash Project.

JOB DESCRIPTION

For analysis phase of order to cash project we need a solution Business analyst with experience within high volume data flows, integration across multiple systems and knowledge about order to cash and or invoicing/revenue sharing processes.

The Business analyst is to assist on analysis work, requirement gathering and documentation. More specific:

  • Analyzing and documenting the different As-Is OTC use cases, detailed on a high-level business process step and supporting IT system component level (being both non SAP and SAP components and BI).
  • Analyzing and documenting data flows pr. As-Is use case, detailing where each data entity is used and for what.
  • Design of To-Be OTC use cases, detailed on process level, based on a new defined To-Be OTC IT-system architecture
  • Mapping of data requirements in every To-Be OTC process step / IT-system component (with a simplification mindset, where only needed data are send down-stream in the OTC chain)

The Business analyst will participate in solutions design, systems landscape/integration dialog and tender material work.
The Business analyst is expected to have experience with business processes within the order to cash/invoicing process.

MUST-HAVE SKILLS:

  • Experience in analysis of data flows, data utilization and mediation/harmonization.
  • Experience with Order to cash/invoicing business processes.
  • Experience with Integrations in and around SAP.
  • Experience with solutions in complex IT system landscapes.
  • Collaboration skills, Stakeholder management and drive towards execution.
  • Experience with Business process mapping/development within high volume billing and data processes.

NICE-TO-HAVE SKILLS:

  • Experience with SAP modules within the Order to cash processes and master data.
  • Experience with EU tender including requirement documentation.
  • Knowledge of quality assurance of IT solutions
    Start date: ASAP.
    Duration: 4 months.
    Workload: Fulltime.
    Allocation: Onsite min. 3 days pr week.
    Spoken Languages: Danish and english.
    Location: Taastrup, Copenhagen.

Responsibilities:

Please refer the Job description for details


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Information Technology/IT

Analytics & Business Intelligence

Business Analysis

Graduate

Proficient

1

København, Denmark