GDS Advisory-SAP ARIBA SRM CLM Functional Analyst - Mercury

Job description

Primary responsibilities

•Provide process expertise in thefollowing areas duringdesign
•Source to Pay (P2P)- End to end process for purchasing, vendor invoices and payments for both billable and non billable purchasing
•Contact to Invoice (C2I)- End to end process for the lifecycleof an engagement (spanning contracting, client set up, engagement creation, budgets and ETCs, WIP management, client invoicing, collections, cash app and revenue recognition)
•Record to Report (RTR) - Core accounting processes including period end close, journal entries, intercompany, fixed assets, WIP / AR reserves, accruals and deferrals
•Drive identification of report/process differences and solution gaps
•Support data conversion and cleansing activities
•Drive Local Configuration data gathering 
•Responsible for delivering functional designs and requirement documents 
•Create test script and supporttesting activities
•Support defect resolution during testing
•Drive solutionworkshops (Process Alignment, Deep Dive, KBS Review)
•Support change management and training activities for functional area of expertise
•Providehypercaresupport to users after go live 

Knowledge&Skills requirements

•Strong understanding of "Business of our business“
•Process knowledge of areas likeCampaign to Opportunity, Engagement to Invoice, Finance, Procurement, Source to Pay
•Basic ERP/SAP knowledge
•Excellent interpersonal, client service, communicationskills
•Strong communication and presentation skills – able to handle conflict situations and resolve issues satisfactorily
•Culturally sensitive, capable of handling interactions with a “global mind-set”

Work arrangement

•Ability and flexibility to work in a virtual environment across multiple time zones
•Flexibility to work non-standard hours in supporting key deployment activities (Cutover,Hypercare)
•Available for International travel as needed
•Available to support 12-18 month deployment timeline

Primary responsibilities

•Provide process expertise in thefollowing areas duringdesign
•Source to Pay (P2P)- End to end process for purchasing, vendor invoices and payments for both billable and non billable purchasing
•Contact to Invoice (C2I)- End to end process for the lifecycleof an engagement (spanning contracting, client set up, engagement creation, budgets and ETCs, WIP management, client invoicing, collections, cash app and revenue recognition)
•Record to Report (RTR) - Core accounting processes including period end close, journal entries, intercompany, fixed assets, WIP / AR reserves, accruals and deferrals
•Drive identification of report/process differences and solution gaps
•Support data conversion and cleansing activities
•Drive Local Configuration data gathering 
•Responsible for delivering functional designs and requirement documents 
•Create test script and supporttesting activities
•Support defect resolution during testing
•Drive solutionworkshops (Process Alignment, Deep Dive, KBS Review)
•Support change management and training activities for functional area of expertise
•Providehypercaresupport to users after go live 

Knowledge&Skills requirements

•Strong understanding of "Business of our business“
•Process knowledge of areas likeCampaign to Opportunity, Engagement to Invoice, Finance, Procurement, Source to Pay
•Basic ERP/SAP knowledge
•Excellent interpersonal, client service, communicationskills
•Strong communication and presentation skills – able to handle conflict situations and resolve issues satisfactorily
•Culturally sensitive, capable of handling interactions with a “global mind-set”

Work arrangement

•Ability and flexibility to work in a virtual environment across multiple time zones
•Flexibility to work non-standard hours in supporting key deployment activities (Cutover,Hypercare)
•Available for International travel as needed
•Available to support 12-18 month deployment timeline