Finance Business Analyst

Hi,

We are actively looking to hire Finance Business Analyst with expertise in SAP Order to Cash and Billing Analysis.

What does a great Finance Shared Services Business Analyst do?

As a Finance Business Analyst you will play a key role in supporting an initiative to transform New Deal Billing Contract On-boarding as well as Billing source file automation within the Financial Institutional organization. This consists in the creation, development and implementation of new business process and technology, documentation, client contract analysis and training.

What you will do:

• Research Client Contracts and amendments, being able to interpret legal documents and translate to what should clients be currently Invoiced for
• Analyze SAP Order to Cash transactional data, A/B Testing, mapping, data analysis, master data support.
• Collaborate with Billers and Billing Leaders to establish current business practice including pain points, be able to articulate potential future state
• Participate in collaborative large scale and/or cross-functional projects across Finance Shared Services. Includes business requirements gathering, current state analysis, support future state design and implementation. Activities can cover testing, training, user guide documentation, trouble shooting, supporting accounting and ensuring the accuracy and validity of financial and operational reporting and metrics
• Implement change management within a large, multinational organization. You should be flexible in a constantly evolving environment with multicultural, technical and geographically diverse based teams and associates, who possess differing opinions and levels of understanding of a business process
• Be an active listener, interacting with multiple business stakeholders and subject matter experts to understand and interpret their business problems and needs

What you will need to have

• Bachelors degree in Business or related fields -/+ 1 of working experience in Finance, Reporting, Analytics, Process Improvement, or similar roles

• SAP Order to Cash experience, especially Invoicing including ETL and Pricing

• Advanced Excel, Visio, SharePoint, Power BI and database skills. Demonstrates critical thinking skills, interpersonal skills, knowledge of information technology
• Excellent written and verbal communication skills
• Strong documentation and presentation skills
• Flexible, self-starter who is willing to take initiative in a fast-paced and dynamic business culture Preferred Skills, Experience, and Education
• Proven track record demonstrating an ability to learn, demonstrating an ability to thrive in an environment with diverse opinions and building effective, collaborative relationships in a highly matrixed organization

Shift Time: Supporting US billing Process (5.30 PM to 2:00 AM IST)

We welcome and encourage diversity in our workforce. Fiserv is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protector veteran.

Explore the possibilities of a career with Fiserv and Find your Forward with us !