| SAP P2P Finance BSA at Remote, Remote, USA |
| Email: [email protected] |
| From: Bhavya Rapelii, Avance [email protected] Reply to: [email protected] SAP P2P Finance BSA Onsite San Jose, CA Onsite San Jose, CA, Relocation is acceptable! Finance Business Systems Analyst - SAP and Vertex Expertise Finance Business Systems Analyst with specialized expertise in both SAP and Vertex systems. This role is vital for optimizing our finance and tax operations, ensuring that they are efficient, compliant, and aligned with our strategic goals. The ideal candidate will possess a robust understanding of finance processes, coupled with expert-level skills in leveraging SAP for finance operations and Vertex for tax compliance and management. Proven track record as a Business Systems Analyst, with a strong focus on financial operations, SAP systems, and Vertex tax solutions. Deep knowledge of SAP finance modules and comprehensive understanding of tax compliance and management practices using Vertex. Strong foundation in financial principles, tax laws, and regulatory compliance. Key Responsibilities: Business Requirement Analysis: Engage closely with the finance and tax departments to gain a deep understanding of their processes, challenges, and objectives. Conduct detailed analysis to identify improvement and optimization opportunities. SAP and Vertex Solution Design: Design and recommend solutions using SAP for finance operations and Vertex for tax management that address identified business needs. Ensure these solutions are scalable, reliable, and efficient. Implementation and Configuration: Lead the implementation of SAP finance modules and Vertex tax management system, including system configuration, customization, and integration with existing business systems, ensuring alignment with business requirements. Testing and Validation: Manage testing activities to ensure the implemented solutions meet business needs without defects. Oversee user acceptance testing with the finance and tax teams. Training and Support: Develop and deliver training materials for the finance and tax teams on new systems and features. Provide ongoing support and expert advice to ensure effective utilization of SAP and Vertex systems. Performance Monitoring: Continuously monitor the performance of finance and tax systems, identifying and resolving any issues to improve system efficiency and effectiveness. Compliance and Best Practices: Guarantee that all financial and tax systems and processes adhere to relevant laws, regulations, and industry best practices. Maintain comprehensive documentation of system configurations, processes, and compliance records. JD Procure to Pay (P2P) Business Analyst with a strong techno-functional background in Coupa. This role is essential for enhancing our procurement and payment processes, ensuring they are streamlined, cost-effective, and aligned with our business objectives. The ideal candidate will have a profound understanding of P2P processes and be highly skilled in leveraging Coupa to solve complex procurement challenges. Proven experience as a Business Analyst or similar role, with a strong focus on Procure to Pay processes and Coupa. In-depth knowledge of Coupa s capabilities, configuration, and integration options. Strong understanding of procurement operations, policies, and best practices for both Direct and Indirect Key Responsibilities: Process Analysis and Optimization: Work closely with the procurement team to understand their operational challenges and requirements. Analyze current P2P processes to identify inefficiencies and areas for improvement. Coupa Solution Design and Implementation: Design, propose, and implement Coupa-based solutions that address identified business needs. Ensure these solutions optimize procurement operations and are scalable and efficient. System Configuration and Customization: Lead the configuration and customization of Coupa to meet business requirements, including setting up catalogs, supplier portals, and approval workflows. Integration and Data Management: Oversee the integration of Coupa with other business systems (e.g., ERP, finance systems) to ensure seamless data flow and process efficiency. Manage data within Coupa, ensuring accuracy and compliance. Testing and Deployment: Coordinate testing of new features and system updates, ensuring they meet business needs. Oversee the deployment of Coupa updates and enhancements. Training and Support: Develop training materials and conduct sessions for users on Coupa functionality and best practices. Provide ongoing support to users and troubleshoot issues as they arise. Performance Monitoring and Reporting: Monitor the performance of the Coupa platform, generating reports on procurement metrics and identifying areas for further improvement. Stakeholder Engagement: Act as the primary liaison between IT and procurement, ensuring clear communication and alignment on project objectives and timelines. -- Keywords: rlang information technology California SAP P2P Finance BSA [email protected] |
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| Wed Sep 04 19:10:00 UTC 2024 |