Associate Business Analyst- Order To cash

Novo Nordisk

8 - 12 years

10 - 12 Lacs

bengaluru

Posted:14 hours ago| Platform:

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Skills Required

order management business services supply chain management data validation supply chain operations healthcare operations advertising analytics monitoring

Work Mode

Work from Office

Job Type

Full Time

Job Description

Support IO Projects and initiatives, including O2C projects, by implementing solutions, mapping processes, creating test cases, performing UAT testing, conducting user training, and providing post Go-Live support.
Dive deep into supply chain processes to understand and analyse pre- and post-processes, proposing how GBS could take over these processes across affiliates and regions.
Participate in operation reviews for affiliates, conducting regular calls with stakeholders to provide updates on KPIs, process improvements, challenges, and utilisation across assigned regions.
Drive standardisation and optimisation within the team by assessing opportunities to streamline processes across regions and coordinating with FI and MM teams.
Provide reporting support to enable key decisions within the supply chain, assisting sales affiliates with tasks linked to various supply chain processes and analysis.

Qualifications

Preferable Master(Minimum Bachelor) in Supply Chain management, Finance, Business Management, (or equivalent) from a well-recognised institute
Good academic track record and grades
8-12 years of experience within Order to cash under Supply Chain Management function from a larger international organization.
Order entry, Order management , tracking, invoice, batch allocation, inventory Management , Scraping, Month-end closing, Price updating, Quote/ contracts, Debit note, credit note, Accruals ,Month end closing, perform controls and supporting audits, Credit management, , Sales, reporting across the value chain .
Good understanding of supply chain concepts - stock-outs, rebates, inventory planning, logistics.
Skilled in performing data profiling and quality assessment of source systems.
Ability to troubleshoot errors / issue across the O2C value chain .
Understanding of the impact of Accounts books , O2C processes on downstream and upstream and Follow processes / Metrics.
Proficiency in Microsoft Office.
Proficiency SAP Finance module (SD& FI) .
Stakeholder engagement.
Demonstrate capability to take ownership and accountability of deliverables assigned
High quality mind-set , logical thinking and ability to finalise actions/tasks within deadline.
Excellent written and oral communication skills.
Strong analytical skills - Possess strong analytical skills and be able to take initiative and come up with independent solutions to a variety of issues.
Solid knowledge about data validation, presentation and interpretation .
Fast learner and proactive mind-set - Be a fast learner, i.e. able to learn new processes and transform data into usable information and recommendations.
Be proactive and able to drive processes and solve tasks on own hand with limited sparring needed also new non-standard, non-recurring processes currently not being performed.
Be able to independently analyse data and evaluate whether or not data is reasonable .
Be thorough, responsible and have a good eye for details and provide high level of quality in deliverables.
Be a team player and be service-minded since position requires being exposed to many different stakeholders.

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