Description

Act as a Business Analyst focusing on financial systems and processes. Analyze and support core financial workflows including Accounts Payable, Accounts Receivable, General Ledger, and Purchase Orders. Apply agile methodologies to manage requirements and project lifecycles. Bridge the gap between financial operations and technical system implementations. Document business processes and system requirements for financial modules.

Responsibilities

• Analyze and support core financial workflows including Accounts Payable, Accounts Receivable, General Ledger, and Purchase Orders.
• Apply agile methodologies to manage requirements and project lifecycles.
• Bridge the gap between financial operations and technical system implementations.
• Document business processes and system requirements for financial modules.

Required Skills

• 12 years of professional experience in business analysis.
• Deep functional knowledge of Accounts Payable (AP).
• Deep functional knowledge of Accounts Receivable (AR).
• Experience managing General Ledger (GL) processes.
• Experience managing Purchase Order (PO) workflows.
• Proficiency in Agile methodologies.
• Business Analysis expertise.
• Certification in Business Analysis such as CBAP or CCBA.

Preferred Skills

• Master in Business Administration and Finance.

Key Skills

Education

Master in Business administration and finanace