SAP Senior Business Analyst, Order to Cash Job at Engage Cleveland (Cleveland)

SAP Order to Cash Senior Analyst

We are seeking an experienced SAP Order‑to‑Cash (OTC) Analyst to join our team. ...

Location

India , Bangalore

Salary:

Not provided

Aptiv plc

Expiration Date

Until further notice

Requirements

Minimum of 5 years’ experience in analysing requirements and designing solutions and roadmaps in SAP OTC processes covering SAP ECC and/or SAP S/4HANA
Strong background in the automotive, high tech or related industries is preferred
Strong presentation and communication skills
Comfortable with questioning established ways of working to bring process and automation improvements, and gaining agreement to implement change

Job Responsibility

Evaluate and define SAP Order‑to‑Cash (OTC) solutions to meet Aptiv business requirements
Apply leading‑practice business process knowledge and deep SAP functional expertise to design and implement scalable, sustainable OTC solutions
Support and enhance existing OTC applications, including SAP ECC, delivering continuous improvement initiatives and project‑based changes across the Order‑to‑Cash lifecycle
Leverage automotive industry knowledge to tailor SAP OTC solutions, ensuring alignment with industry standards, compliance requirements, and business needs
Define, document, and maintain Aptiv’s existing OTC solution landscape, ensuring completeness, accuracy, and alignment with global standards
proactively recommend improvements or alternative approaches where appropriate
Collaborate closely with cross‑functional teams and external partners, providing functional leadership and fostering effective communication to drive successful business transformations

What we offer

Higher Education Opportunities (UDACITY, UDEMY, COURSERA are available for your continuous growth and development)
Life and accident insurance
Sodexo cards for food and beverages
Well‑Being Program that includes regular workshops and networking events
EAP Employee Assistance
Access to fitness clubs (T&C apply)
Creche facility for working parents

Fulltime

SAP Functional Lead, Order to Cash

Location

United States , Loveland

Salary:

199000.00 USD / Year

Realign

Expiration Date

Until further notice

Requirements

Minimum 15 years practical experience in SAP functional solution design and delivery
Minimum 3 years in a senior lead role either directly or indirectly leading a team of SAP professionals
Undergraduate degree or diploma from a recognized university or technical school in Computer Science, MIS, Computer Engineering, or related equivalent
Hands-on functional experience working in various sub-modules of S/4HANA O2C with integration to MM, AP, AR
Hands-on experience in supporting custom solutions in Fiori, Pricing conditions, workflows, Account Payables and rebates
Experience working in SAP ABAP programming like OData, CDS, Enhancements etc
Acquire and apply knowledge of SAP development tools and technologies, such as SAP Fiori and SAP UI5 frameworks, ABAP programming language, Core Data Services (CDS), in-memory computing, etc
Proven track record of successful SAP implementations as a Functional Lead/Lead Architect
History of designing complex SAP solutions to enable unique business processes
Experience in SAP development estimation and using best practices in SAP solution delivery

Job Responsibility

Own and drive SAP solutions to support Nutrien Ag Solutions Order to Cash business function
Work individually or alongside functional architects and analysts to design and implement SAP solutions that meet business requirements
Determine the optimal approach to develop and deliver required functionality from financial, architectural, and operational perspectives
Ensure integrity of all solutions in the Record to Report space through appropriate testing and quality assurance practices
Work with and provide direction to 3rd party providers on SAP initiatives
Facilitate the business strategy with technology by developing a deep understanding of strategy, process, and business needs
Host and drive interactive working sessions with business stakeholders to achieve solution alignment
Assist with the prioritization of demand items in the O2C space
Directly involved in optimized SAP solution delivery, both planning and execution
Functional own the end-to-end process to ensure that all the enhancements, defects are functionally reviewed and validated and approved

Fulltime

Business Operations Senior Analyst

The Business Operations Senior Analyst at NTT DATA Services will play a vital ro...

Location

India , Gurgaon

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

3 to 6 years of experience in order-to-cash processes
Proficiency in SAP and Salesforce
Strong analytical and communication skills
Bachelor's degree in Finance or Business Administration preferred
Proficient with MS office suite (MS Excel, MS outlook etc)
Ability to use systems effectively for Projects/Time/Resource management and other functions
3 to 4 plus years of experience in at least one of the process areas Project/Time, Contracts/Invoicing/Order Management/AR is preferred
Master data management will be an added advantage
1+ years of Operations or Back-office Support Services experience is preferred
Minimum 1-year experience at People Manager role for grade 7 and minimum 2 years’ experience at People Manager role for grade 8

Job Responsibility

Support the Account Operations Team by managing contracts and ensuring compliance
Manage contracts and ensure compliance
Understanding and setting up newly received contracts/projects in the system (SAP, Peoplesoft etc.) and performing their maintenance activities
Co-ordinate with all O2C sub streams to ensure accurate and timely invoicing to the customer
Constant reduction of unbilled items
Delivering upon the SLAs and KPIs of the team from production standpoint
Getting on calls, discussions and meetings with Delivery managers, Project Managers, Vertical CFOs, Financial analysts and other key stake holders
Responsible for account operations tracking, process compliance activities and repeatable administrative actions
Work on providing continuous improvement ideas
Works with leadership team to provide feedback, identifying training needs and perform root cause analysis

Business Operations Senior Analyst

The Business Operations Senior Analyst will support account leaders in contract ...

Location

India , Gurugram; Bangalore

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

5 to 6 plus years of experience in at least one of the process areas Project/Time, Contracts/Invoicing/AR is preferred
Order management and master data management will be preferred
Strong process/Business knowledge and experience with Order-to-Cash process
1+ years of Operations or Back-office Support Services experience is preferred
Strong communication (verbal and written) & analytical skills
Ability to understand complex business problems and propose solutions
Proficient with MS office suite (MS Excel, MS outlook etc)
Ability to use systems effectively for Projects/Time/Resource management and other functions
Experience / Exposure on with SAP and Saleforce.com will be an added advantage
Effective People Management skills with experience of independent team handling for at least 1-3 years

Job Responsibility

Support account leaders in contract management and business process compliance
Understanding and setting up newly received contracts/projects in the system (SAP, Peoplesoft etc.) and performing their maintenance activities
Co-ordinate with all O2C sub streams to ensure accurate and timely invoicing to the customer
Constant reduction of unbilled items
Delivering upon the SLAs and KPIs of the team from production standpoint
Getting on calls, discussions and meetings with Delivery managers, Project Managers, Vertical CFOs, Financial analysts and other key stake holders
Responsible for account operations tracking, process compliance activities and repeatable administrative actions
Work on providing continuous improvement ideas
Works with leadership team to provide feedback, identifying training needs and perform root cause analysis for iterations/escalations
Works closely with different teams like resource mgmt., revenue, finance to ensure smooth month, quarter & year end closing process

Senior Systems Configurator, SAP Functional Analyst

General Motors is undergoing a major transformation, both in how we operate and ...

Location

United States , Austin; Warren

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Bachelor's degree in a relevant field (e.g., Computer Science, Information Technology, Engineering, Business Computing, Information Systems, Supply Chain) or equivalent experience
Several years of hands-on SAP experience, including configuration of one or more relevant modules, for example: SD Order Management, Pricing, Billing, Order-to-Cash
FI-CO integration with Supply Chain, Manufacturing, or Order Management
MM, WM, EWM procurement, inventory, warehouse, and logistics execution
PP / Manufacturing production planning and execution, plan-to-produce
DMe/DMC SAP Digital Manufacturing or other digital manufacturing solutions, and integration with plant-floor and logistics systems
Ariba Direct Material Sourcing and Procurement for Automotive
S/4HANA functional configuration and extensibility
Strong understanding of SAP principles and extensibility approaches, including how to design upgrade-safe, cloud-compliant solutions
Solid business process knowledge in areas such as Order Management, Pricing, Billing, Supply Chain, Logistics, Direct Material Sourcing & Procurement, Purchasing, Production Planning, Warehousing, and Master Data

Job Responsibility

Lead SAP configuration and solution design for core business processes such as Order to Cash, Procure to Pay, Production Planning & Execution, and related workflows
Oversee financial postings, cost allocations, and supplier collaboration as they relate to your SAP functional domains
Support sourcing, procurement, supplier management, production planning, logistics, inventory control, warehouse management, and goods movement processes
Collaborate with business stakeholders, analysts, and technical teams to gather requirements and deliver SAP solutions that are scalable, secure, and aligned with GM standards
Participate in testing, validation, and deployment of SAP enhancements and new functionalities
ensure strong end-to-end process validation
Support integration of SAP with external systems, partnering with integration and infrastructure teams
Help evaluate and rationalize the existing manufacturing, supply chain, and order management application landscape, determining which solutions are integrated with, absorbed into, or retired in favor of SAP S/4HANA and related SAP SaaS solutions
Participate in SAP upgrades, migrations, and digital transformation initiatives, including S/4HANA and cloud/SaaS adoption
Apply standard SAP functionality to meet business needs, minimizing custom development while still addressing critical gaps via RICEFW objects

Fulltime

New

Senior Executive-Treasury & Cash Management Analyst

We are seeking a detail-oriented professional with experience in finance process...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Experience of 4–5 years in finance or accounting processes
Educational background in Commerce, Business Administration, or Finance (e.g., B.Com, M.Com, BBA, MBA, or equivalent qualifications)
Knowledge of financial accounting, cash management, and banking processes
Proficiency in tools such as Microsoft Excel (advanced level) and other databases
Familiarity with SAP systems and financial modules
Strong analytical and problem-solving capabilities
Effective communication and stakeholder management skills
A collaborative mindset with a focus on delivering high-quality outcomes
Ability to manage multiple priorities and adapt to dynamic business needs

Job Responsibility

Prepare bank reconciliation statements and perform general ledger reconciliations
Develop and maintain cash forecast reports to support liquidity planning
Review and update daily cash positions and support cash flow forecasting
Report cash balances to headquarters treasury for analysis and reporting
Coordinate with finance, treasury, tax, and controllership teams for cash flow inputs
Process treasury-related manual payments and manage cash movement activities
Act as a central point of contact for banking, treasury, and finance-related queries
Support requests including bank statements, remittance tracking, and payment processing
Coordinate approvals for direct debits, standing orders, and banking instructions
Assist with execution of intercompany loans to support liquidity requirements

What we offer

Opportunity to work in a global treasury and finance environment
Exposure to end-to-end cash management and liquidity planning processes
Collaboration with cross-functional and international teams
Experience in financial controls, compliance, and audit processes
A supportive environment that encourages continuous learning and development

Finance Business Analyst – Finance Transformation

We are seeking Manager-level Finance Business Analyst with a strong Finance back...

Location

United Kingdom , London

Salary:

Not provided

BIP

Expiration Date

Until further notice

Requirements

5–8+ years’ experience as a Business Analyst, Business Architect, or similar within Finance transformation or ERP programmes
Demonstrated experience producing BRDs/FRDs, user stories, process maps, acceptance criteria, and test artefacts
Exposure to SOX / internal controls, segregation of duties, and audit requirements
Strong experience working with senior Finance stakeholders (CFO, Controller, FP&A, Shared Services)
Strong analytical and structured problem-solving skills
Deep finance process knowledge: R2R, O2C, P2P, FP&A, Tax, Treasury
Strong understanding of accounting, financial statements, and subledger/GL reconciliation
Process design mindset with a focus on standardisation, control, and automation
Excellent stakeholder management and communication skills across Finance, IT, and vendors
Strong delivery discipline: backlog management, prioritisation, agile ceremonies, and traceability

Job Responsibility

Lead workshops, interviews, and data analysis across core finance domains: Record-to-Report, Order-to-Cash, Procure-to-Pay, Hire-to-Retire, FP&A, Tax, and Treasury
Map as-is and design to-be processes using BPMN/Visio, identifying opportunities for simplification, standardisation, and automation
Assess policy and accounting implications, ensuring alignment with GAAP (US GAAP, IFRS/UK GAAP) and company accounting policies
Translate business needs into functional and non-functional requirements, user stories, acceptance criteria, and process/control designs
Collaborate with Solution Architects and SMEs on ERP configuration, chart of accounts design, subledger integrations, and reporting requirements
Define data models and reporting specifications for financial and management reporting, KPI dashboards, and statutory/regulatory outputs
Embed financial controls and SOX / internal control requirements into process and system design (access controls, segregation of duties, audit trails)
Support accounting topics including revenue recognition (ASC 606 / IFRS 15), leases (ASC 842 / IFRS 16), fixed assets, inventory, multi-currency, and intercompany
Develop and execute test strategies (SIT, UAT, regression), manage traceability matrices, and support defect triage with Finance and Technology teams
Define data requirements, cleansing rules, and mapping for chart of accounts, vendors, customers, products, cost centres, and projects

What we offer

Be part of a global, innovative, and collaborative team
Opportunity to work with industry leaders and shape the future of consulting
Competitive compensation and benefits package
Professional development and career growth opportunities
A culture that values diversity, inclusion, and employee well-being

Fulltime

Senior Billing AR Analyst

We’re looking for a Senior Billing & Collections Analyst to own day-to-day billi...

Location

India , Bengaluru

Salary:

Not provided

Fivetran

Expiration Date

Until further notice

Requirements

3+ years’ hands-on experience in billing, accounts receivable, cash application and collections (shared services or corporate finance experience preferred)
Practical experience with ERP/billing systems (NetSuite, SAP, Oracle or similar)
Strong spreadsheet skills (Google Sheets / Excel — pivot tables, reconciliations)
Experience performing bank reconciliations and AR sub-ledger reconciliations
Comfortable authoring and executing UAT test scripts for finance systems and tracking system defects
Excellent stakeholder management and customer service skills
strong attention to detail and a controls mindset
Strong written and verbal communication skills and the ability to work across global teams

Job Responsibility

Execute billing cycles and ensure timely, accurate invoice creation, distribution and correction in the ERP
Manage billing adjustments, credit/debit memos, chargebacks and maintain billing logs and audit trails
Apply customer payments (electronic, wire, checks, cards), reconcile payments to invoices and bank statements, and maintain high cash application accuracy
Own periodic AR sub-ledger reconciliations and support month-end and quarter-end close tasks
Support collections activity: aging analysis, dunning, customer follow-up, payment arrangements and escalation of delinquent accounts
Investigate and manage customer billing disputes
coordinate cross-functional resolution with Sales, Deal Desk, Order Management and Revenue Accounting
Develop and maintain AR reporting and KPIs (DSO, aging buckets, unapplied cash, dispute backlog) and deliver regular updates to stakeholders
Lead and participate in UAT for NetSuite and SFDC changes, payment gateway integrations, and billing/process enhancements
author UAT scripts and document defects

What we offer

100% employer-paid medical insurance
Generous paid time-off policy (PTO), plus paid sick time, inclusive parental leave policy, holidays, and volunteer days off
RSU stock grants
Professional development and training opportunities
Company virtual happy hours, free food, and fun team-building activities
Monthly cell phone stipend
Access to an innovative mental health support platform that offers personalized care and resources in areas such as: therapy, coaching, and self-guided mindfulness exercises for all covered employees and their covered dependents

Fulltime

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SAP Senior Business Analyst, Order to Cash

Job Description

Job Responsibility

Requirements

What we offer

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