Senior Analyst AR O2C

Overview

Senior Analyst AR O2C role supporting GTO Finance Commercial with the S/4 HANA ERP deployment, covering Order to Cash and reporting design, build, data validation, testing and hypercare.

What you'll do

• Support the GTO Finance Commercial Lead across all aspects of an S/4 HANA ERP deployment.
• Take a leading role in representing the finance function in the cross-functional Transcend Finance Commercial pillar.
• Collaborate with Transcend functional teams to translate design requirements for Finance Commercial processes into a Global Template design.
• Support management of interdependencies with Signifi/Transact in Order to Cash and Reporting.
• Work closely with Transcend BPOs and business SMEs to understand finance commercial and reporting processes and deliver design decisions, process taxonomy, process flows, business requirements and user stories, and manage compliance aspects.
• Partner with JJT and external partners to explore and assess technology options that support business requirements.
• Collaborate with GPO and GS teams to design Order to Cash processes and outline reports in SAP FIORI.
• Build, review and align BUS, acceptance criteria, L4 and personas; work with UAM on persona and Fiori app confirmation.
• Work with the CE team to confirm the pricing procedure with correct account keys to conditions.
• Align on order reasons (new or existing) for sales processes including free of charge, returns, credit memo and debit memo with CE teams.
• Prepare and provide foundation O2C and account determination configuration to TPO and Accenture.
• Discuss, align and support Transact requirements related to GtN, revenue and reporting in TIME; work with TPO and Accenture to confirm design, review demos and confirm build.
• Maintain regular connection and alignment with the CE and Transact teams.
• Provide condition records for finance postings based on order reasons to the CE team.
• Provide release-specific knowledge transfer to the deployment team.
• Review and confirm BPS for BST/UAT with GPO and the deployment team; review and confirm test scripts with steps.
• Analyze and solve testing defects; coordinate with the CE team and support the deployment team during testing.
• Analyze and provide solutions for hypercare and operate-state issues.

What you'll need

• University degree in Finance or Economics.
• Previous experience in finance roles, required; preferably in supply chain and/or a principal company environment.
• 6+ years of related experience.
• Knowledge and experience with SAP S/4 HANA Order to Cash (Accounts Receivable) and Reporting.
• Experience with process development and improvement.
• Strong analytical skills and ability to balance big picture with attention to detail.
• Passion for developing expertise in complex financial topics.
• Agile mindset.
• Strong communication skills and ability to clearly articulate complex issues.
• Team player with a collaborative working style.

Nice to have

• Knowledge of Procure to Pay (Accounts Payable) and Intercompany processes.
• Experience working in global or virtual environments.

Details

• Location: Bangalore, Karnataka, India.