IT Product Owner BillingInvoicing Delivery

About the Role:

The IT Order to Revenue Delivery team is seeking a highly motivated and experienced SAFe Agile Product Owner to join our Order to Revenue value stream delivery team with a dedicated focus on enhancing and optimizing our billing and invoicing capabilities and associated data products. This is a critical role responsible for defining prioritizing and delivering features that drive efficiency accuracy and customer satisfaction within our financial operations. The successful candidate will work closely with cross-functional teams leveraging their expertise in Agile methodologies and deep understanding of billing processes within an enterprise environment utilizing Oracle EBS Snowflake and Atlan. While the posted location is Cork Ireland internal candidates in North America are also encouraged to apply.

Responsibilities:

• Product Vision & Strategy: Collaborate with the product management team to define and articulate the vision and strategy for billing and invoicing capabilities within the Order to Revenue value stream aligning with overall business objectives.

• Backlog Management: Own define and prioritize the team backlog for billing and invoicing features user stories and enablers ensuring alignment with the Program Increment (PI) objectives and value stream priorities.

• User Story Definition: Work closely with the Agile team to elaborate on user stories ensuring they are well-defined testable and meet the Definition of Ready.

• Stakeholder Collaboration: Act as the primary liaison between business stakeholders (e.g. Finance Sales Operations) and the development team translating business needs into technical requirements.

• Program Increment and Release Planning: Participate actively in PI Planning sessions presenting the teams objectives and commitments and collaborating with other Product Owners and teams to identify dependencies and define the overall release plan.

• Acceptance Criteria & UAT: Define clear acceptance criteria for user stories and validate that delivered solutions meet business requirements through user acceptance testing (UAT).

• Continuous Improvement: Actively participate in Inspect & Adapt workshops and retrospectives driving continuous improvement within the team and the broader value stream.

• Documentation: Maintain comprehensive documentation of features user stories and acceptance criteria.

• Develop Delivery Roadmap: Develop quarterly sprint plans to drive key organization initiatives within the IT Order to Revenue function ensuring alignment with regulatory compliance and audit requirements as well as industry best practices.

• Protect Delivery Team: Monitor team progress toward meeting sprint goals. Shuffle priorities for urgent interruptions while deflecting less urgent interruptions to the product management team. Proactively raise and manage risks with business partners.

• Drive Cross-Functional Collaboration: Collaborate closely with diverse multidisciplinary teams including developers engineers architects testers and business stakeholders to define prioritize and implement features and requirements within our billing systems. This will involve leading major cross-functional initiatives.

Required Skills & Experience:

• Bachelors degree in Business Finance Computer Science or a related field.

• 5 years of experience as a Product Owner Business Analyst or similar role in an Agile environment.

• Strong understanding of SAFe (Scaled Agile Framework) principles and practices with demonstrated experience working in a SAFe ART (Agile Release Train). SAFe PO/PM certification preferred.

• Familiarity with data warehousing and governance concepts and data cataloging tools is a significant plus.

• Excellent communication interpersonal and stakeholder management skills.

• Ability to translate complex business requirements into clear concise user stories and technical specifications.

• Strong analytical and problem-solving abilities with a keen eye for detail.

• Proven ability to prioritize effectively in a fast-paced dynamic environment.

• Experience working with globally-distributed cross-functional teams and managing dependencies.

Preferred Qualifications:

• Functional expertise in billing and invoicing processes including order fulfillment revenue recognition accounts receivable and payment processing.

• Hands-on experience with Oracle EBS particularly in modules related to Financials (AR GL) and Order Management. Equivalent experience with SAP modules is also acceptable.

• SAFe Product Owner/Product Manager (POPM) certification.

• Experience in the technology industry.

• Experience with SQL for data analysis and validation.

If you are a passionate and experienced Product Owner with a strong background in billing and invoicing and a desire to make a significant impact within a SAFe Agile environment we encourage you to apply!

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