Business Analyst

Coordinate multiple e-invoicing implementation projects in parallel across different ERPsLead end-to-end project management for e-invoicing implementationsOwn project timelines, milestones, and deliverables from kickoff to go-liveTrack project progress and proactively follow up on pending actionsUse internal project monitoring and tracking tools to manage timelines, dependencies, and risksIdentify risks, delays, and dependencies and elevate when requiredHandle change requests, assess impact on scope, timelines, and effort, and manage approvalsClient & Stakeholder ManagementAct as the primary coordination point for clients, ERP consultants, and internal teamsSchedule and lead project meetings, kickoff calls, and status reviewsMaintain clear communication on requirements, timelines, and responsibilitiesDocument MoM, action items, and project updatesDesired Candidate ProfileStrong business analysis and requirements gathering skills. Understanding of Accounts Receivable (AR), Accounts Payable (AP), and invoicing processes.

Experience working with ERP systems such as Oracle Fusion or similar ERP solutions.

Ability to analyze XML, JSON, CSV, and invoice data structures.

Familiarity with API integrations and data mapping concepts.

Strong documentation and communication skills. Experience in UAT planning and execution.

Ability to interact confidently with customer finance and IT teams. Project Coordination & DeliveryCoordinate multiple e-invoicing implementation projects in parallel across different ERPsLead end-to-end project management for e-invoicing implementationsOwn project timelines, milestones, and deliverables from kickoff to go-liveTrack project progress and proactively follow up on pending actionsUse internal project monitoring and tracking tools to manage timelines, dependencies, and risksIdentify risks, delays, and dependencies and elevate when requiredHandle change requests, assess impact on scope, timelines, and effort, and manage approvalsClient & Stakeholder ManagementAct as the primary coordination point for clients, ERP consultants, and internal teamsSchedule and lead project meetings, kickoff calls, and status reviewsMaintain clear communication on requirements, timelines, and responsibilitiesDocument MoM, action items, and project updatesDesired Candidate ProfileStrong business analysis and requirements gathering skills. Understanding of Accounts Receivable (AR), Accounts Payable (AP), and invoicing processes.

Experience working with ERP systems such as Oracle Fusion or similar ERP solutions.

Ability to analyze XML, JSON, CSV, and invoice data structures.

Familiarity with API integrations and data mapping concepts.

Strong documentation and communication skills. Experience in UAT planning and execution.

Ability to interact confidently with customer finance and IT teams. ResponsibilitiesProject Coordination & DeliveryCoordinate multiple e-invoicing implementation projects in parallel across different ERPsLead end-to-end project management for e-invoicing implementationsOwn project timelines, milestones, and deliverables from kickoff to go-liveTrack project progress and proactively follow up on pending actionsUse internal project monitoring and tracking tools to manage timelines, dependencies, and risksIdentify risks, delays, and dependencies and elevate when requiredHandle change requests, assess impact on scope, timelines, and effort, and manage approvalsClient & Stakeholder ManagementAct as the primary coordination point for clients, ERP consultants, and internal teamsSchedule and lead project meetings, kickoff calls, and status reviewsMaintain clear communication on requirements, timelines, and responsibilitiesDocument MoM, action items, and project updatesDesired Candidate ProfileStrong business analysis and requirements gathering skills. Understanding of Accounts Receivable (AR), Accounts Payable (AP), and invoicing processes.

Experience working with ERP systems such as Oracle Fusion or similar ERP solutions.

Ability to analyze XML, JSON, CSV, and invoice data structures.

Familiarity with API integrations and data mapping concepts.

Strong documentation and communication skills. Experience in UAT planning and execution.

Ability to interact confidently with customer finance and IT teams.