Senior Business Analyst, Finance Excellence

Purolator•Mississauga, ON

21h•Onsite

About The Position

The Senior Business Analyst, Finance Excellence will serve as a functional subject matter expert for all order to cash processes within SAP and legacy systems. They will be expected to provide input and recommendations to IT resources on functional system requirements and act as a validation and quality assurance professional across the different stages of the Testing lifecycle as it relates to all order to cash functions. In addition, the Senior Business Analyst will be responsible for supporting all order to cash functions including Contracts & Account Maintenance, Billing, and Accounts Receivable in ensuring complete analytical and testing coverage of all system implementations that impact all lines of business. They will be required to support stabilization activities and issue resolution as well as be the Subject Matter Expert across Contracts & Account Maintenance, Billing, and Accounts Receivable. This is an expanding role that encompasses a broader scope of responsibilities supporting all functions within the Finance space and will be cross functional in nature. This role will be expected to provide independent, objective oversight of the Order to Cash process, helping deliver key findings and recommendations to functional owners, along with identifying areas of opportunity for enhancements that continuously drive process and systematic improvements.

Requirements

Equivalent to University Graduation in General Courses – Business Administration or Accounting
Recognized diploma or Certification related to Business/System Analytics or Testing Analytics
Intimate knowledge of SAP S/4 HANA and Proficiency in Microsoft Excel & Outlook
Ability to perform complex formulas in excel and create pivot tables
Knowledge in structuring of process and controls
Knowledge in developing monitoring criteria and systems
Effective communication
Detailed oriented
Minimum of 3-5 years of experience working as a business analyst or similar type role
Ability to multi-task and analyze data from multiple sources
Resolve problems with minimal direction
Initiate process improvement and alternative solutioning recommendations
Proficiency in English is required for this position due to the frequent communications that must be conducted in English with various stakeholders. This requirement is justified by the nature of the responsibilities and operational needs.

Nice To Haves

Previous experience testing on SAP S/4 HANA and BRIM, specifically Convergent Charging are considered an asset

Responsibilities

Supports long-term ERP Roadmap aimed at transforming our business processes across all Order to Cash functions including Contracts & Account Maintenance, Billing, and Accounts Receivable
Assist with the completion of detailed scope and business requirements
Responsible for all testing activities across all Order to Cash functions including: Develop business requirements, Review and understand all functional requirement documents, Understand testing scope, develop test scripts, prioritize testing activities, Execute all test scripts and documents required (UAT), Report defects, define severity and priority of defects, Carry out regression testing every time changes are made to code to fix defects
Provide incident management support to Order to Cash functions
Challenge and review processes regularly to implement adequate controls, identify gaps and suggest areas for process improvements
Create materials in collaboration with L&D team, facilitate training workshops for all new ERP system functionality as it relates to Contracts & Account Maintenance, Billing, and Accounts Receivable
Work with team members to help identify areas for technical skill development
Provide leadership and guidance in the Lean and Continuous Improvement transformation
Facilitates continuous improvement project teams to improve processes and give support to areas within finance
Review rating errors and manage error handling processes