Business Analyst to Order to Cash project
at Skillspark AB
København, Region Hovedstaden, Denmark -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 22 Jan, 2025 | Not Specified | 23 Oct, 2024 | N/A | Sap,Design,Use Case,Stakeholder Management,Business Process Mapping | No | No |
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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