Hi,


*Please send  your resume to [email protected]
<[email protected]>*



*Location: *Westford, MA







*Job Description*
The Senior SAP Business Analyst will be a significant contributor to global
SAP ERP implementation in the Order to Cash space, specifically responsible
for developing business process solutions for global Accounts Receivable,
Credit and Collections function. The ideal candidate will have experience
in OTC end to end processes and have an understanding of OTC business
operations along with very strong process improvement acumen. This position
will report to the Director, Business Process and Program Management and
take direction from the Global and Business Process Owner.

*Duties/Responsibilities:  *

   - Learns internal business operations in order to develop strong
   judgment skills to drive decision making.
   - Takes ownership in enabling the implementation of systems with
   comprehensive consideration of user requirements, system integration,
   project timelines, and global strategic direction.
   - Reviews, analyzes, and evaluates business process and user needs while
   applying system knowledge to process improvement.
   - Creates clear and concise process documentation including process
   design steps, process flows, test scenarios, test scripts etc
   - Develops SAP training documentation
   - Works with cross functional teams to both present and review process
   design options where alignment is needed across tracks
   - Creates test scripts and scenarios and assists with planning and
   coordination of testing.
   - Deliver 'train the trainer' training
   - Ability to offer business solutions and share common practices and
   best practices.
   - High level of interaction and coordination with the business to ensure
   smooth and efficient operation of the business using diplomatic,
   professional and service-oriented approach.
   - Rewrite scripts
   - Work the defects
   - Attend defects meeting and communicate with the testers
   - Be the resource for issues with test scripts
   - Be the 1st line for questions from other teams
   - Work with Security team for access issues for entire team
   - Be the coordinator for emails going to the team around defects,
   scripts not run, etc.
   - Coordinate the testing with all testers



*Qualifications & Experience*

   - MBA in Business, Computer Science, Accounting or related field.
   - A minimum of 10 years in business analysis, project or related
   experience.
   - Proven experience with ERP systems implementations (SAP preferred).
   - Extensive SAP experience in
   - Accounts Receivable
   - Cash Application (manual, lockbox)
   - Credit Management (credit master, credit blocks)
   - Collection and Dispute Management
   - AR Close process
   - Customer Master including Business Partner hierarchy
   - Experience in managing the operational process from a functional
   perspective for AR, Credit & Collections



*Skill Requirements *

   - Ability to apply best practice solutions and contribute to the
   development of innovative ideas.
   - Works under consultative direction and pursues course of action to
   achieve desired results.
   - Partners with and coordinates cross-functional team, communication,
   and execution.
   - Must be able to partner and work closely with Shared Service
   Structure, IT and related organizations to support changes.
   - Solid appreciation for the importance of internal controls and
   reporting requirements.
   - Strong analytical and judgment skills.
   - Highly proficient using standard business software including Microsoft
   Word, Excel, PowerPoint, Visio
   - Must have excellent English written and verbal communication.
   - Proven training skills.
   - Strong organizational and project management skills.
   - ARIS knowledge a plus.








*Regards,*


*Darshan IDC Technologies, Inc *

*1851 McCarthy Boulevard, Suite 116, Milpitas, CA, USA, 95035.*

*Phone No. :- (*408) 882-6837

*Mailto  :- [email protected] <[email protected]>*

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