Sr Business Analyst Order to Cash Apps (SAP Finance)
Sr Business Analyst Order to Cash Apps (SAP Finance)
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Job Description
Primary Function of Position:
The Sr Analyst Finance Order to Cash Apps is responsible for the development of information technology systems and solutions in the Finance business area especially in Revenue Recognition Leasing AR and Credit Management. You will partner with business leaders Accounting Finance and IT peers and teammates to drive process improvement efforts and new initiatives. The goal of this role is to analyze pain points and review gaps in the existing complex business processes end-to-end strategize and make recommendations for IT solutions to optimize efficiency and quality across accounting and reporting and drive execution of the process improvement initiatives to realize our future-state.
Role & Responsibilities:
- Understand the Companys Order to Cash model and commercial objectives and how they translate into the need for efficient repeatable and scalable business processes and operations
- Model analyze design develop test deploy monitor and continuously improve Order to Cash Revenue Recognition AR Credit and Leasing applications
- Develop IT Road map of Order to Cash Revenue Leasing AR and Credit applications
- Analyze existing processes including documentation of existing and future flows recommend process and IT improvements to address corporate priorities and objectives
- Drive successful and timely execution of process improvement and other initiatives against project plans.
- Lead the design and implementation of to-be processes with IT solution; work with business to define requirements and implement system solutions; lead and coordinate activities with other IT team (SD/ Logistic Development Basis Integration Security QA Regression Test)
Qualifications :
- 5yrs of Experience and strong understanding across end-to-end business cycles is required (Order-to-cash AR and Revenue Accounting)
- Experience of full systems development lifecycle and implementation of SAP RAR(1yr) SAP AR and SAP Credit Management
- Strong fundamental accounting knowledge (ASC 606 ASC 842).
- Experience with financial reporting impacts and strong understanding of data flows
- Excellent interpersonal and skills; inclusive of written and verbal communications. Ability to interact effectively with cross functional teams
- Ability to influence business teams in the design of system solutions to business problems.
- Detail oriented organized motivated and able to function in a fast-paced environment
- Proven self-starter with a high degree of intellectual curiosity and the ability to establish clear priorities and goals
- Agility - Ability to understand root cause and identify solutions. Strong analytical and problem-solving skills.
- Ability to handle ambiguity effectively and oversee multiple projects at once.
- Strong understanding of cross-functional processes and dependencies
Additional Information :
Intuitive is an Equal Employment Opportunity Employer. We provide equal employment opportunities to all qualified applicants and employees and prohibit discrimination and harassment of any type without regard to race sex pregnancy sexual orientation gender identity national origin color age religion protected veteran or disability status genetic information or any other status protected under federal state or local applicable laws.
We will consider for employment qualified applicants with arrest and conviction records in accordance with fair chance laws.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
