Business Analyst - Order to Cash (O2C)

Title: Business Analyst II
Location: Broomfield, CO 80021
Duration: 12 Months
 
Description:
Job Title: Operations/Project Management - Business Analyst II

 Preferred Qualifications:
This is a Business Analyst contractor position in the Order to Cash (O2C) Global Process Owner (GPO) organization. The GPO team provides strategic direction, project leadership and process design for O2C functions. 
 
 The primary responsibilities of this role are to provide support to the GPO Project Managers for electronic invoicing in the Order to Cash functions at Oracle. The person in this role will coordinate activities among cross-functional teams, system testing and will collect, input, verify, correct, and analyze data for O2C business objectives. 
 
 The ideal candidate has an eCommerce or technical background in Receivables, Payables or Procurement while assisting in project management. They have prior experience with various electronic languages and protocols. They understand the Quote-to-Cash lifecycle; have experience in international business and an understanding of generally accepted accounting principles (GAAP). The ideal candidate also has experience with Oracle Financials and/or Oracle eBusiness Suite.
 
 Detailed Description and Job Requirement :
The Business Analyst contractor position in the Order to Cash GPO organization Coordinates work performed by Project Managers, IT staff and internal customers/partners. This person will help with all statutory eInvoicing implementation processes including testing, documentation, training and on-time delivery.
 
 Duties and tasks are varied and complex utilizing independent judgment. Fully competent in own area of expertise. Ensures adherence to Oracle O2C business policies. Identifies gaps or weaknesses and escalates appropriately.
 
 Responsibilities:
 Major responsibilities include but not limited to the following:
• Participate in user acceptance testing
 • Internal training
 • Customer Data corrections and cleanup
 • Documenting processes and procedures
 • Researching statutory electronic invoicing requirements
 • Assist with projects and other ad hoc duties as required. 
 • Assist with accounts receivable audits
 • Assist with maintaining and enforcing accounts receivable policies and procedures
 • Assist with AR issues to ensure they are resolved at first level escalations
 
 Qualifications: 
Successful candidate will have 2-3 years of account receivable and project administration experience involving cross-functional departments. Candidate will be flexible and comfortable working in fast paced, dynamically changing environment. The individual will be self-directed requiring minimal management direction on new tasks or complex situations only and is able to grasp complex concepts quickly.
 
 Other qualifications are as follows: 
• Familiar with a Financial Cloud Applications - Accounts Receivables, Order Management
 • Strong task management, planning, organization, problem solving, and analytical skills
 • Attention to detail, ability to evaluate priorities and prioritize work and meet deadlines
 • Excellent written, oral and interpersonal communication skills
 • Demonstrated facilitation skills working with cross-functional teams
 • Comfort with manipulating and managing large amounts of data
 • Effective in building relationships
 • Self-motivated, self-directed and independent thinking yet team player
 • Skilled in proactive and reactive responsiveness to identify and manage situations or concerns that may adversely affect work product
 • Skilled at assessing & improving processes
 • Strong MS Office skills
 • Troubleshooting without guidance 
 • Able to work independently
 • Process Improvement (who has the potential to improve a process)
 • Problem solving skills
 • Ability to run a process independently
 • Assertive
 • Proactive
 • Analytical Skills  

Thank you,
Sachin P.,
510-402-1063
sachin@apninc.com

Want to apply later?

Type your email address below to receive a reminder

Apply to Job

ErrorRequired field
ErrorRequired field
ErrorRequired field
Error
Error
insert_drive_file
insert_drive_file