Global eInvoicing Business Analyst

Role & responsibilities

• Analyze country-specific eInvoicing requirements, including invoice formats, regulatory scope, mandatory data elements, and invoice delivery and compliance controls.
• Translate regulatory and business requirements into clear functional and system requirements, documenting assumptions, decisions, gaps, dependencies, and expected outcomes.
• Provide ongoing operational support for global eInvoicing processes, including issue investigation, troubleshooting, coordination of resolution communications, and identification of process improvement opportunities.
• Analyze and map eInvoicing requirements to established internal global solutions, identify functional and data gaps, and coordinate resolution with appropriate stakeholders.
• Experience with data analysis, field mapping, and system integrations across enterprise applications.
• Working knowledge of Accounts Receivable, Procurement, or Accounts Payable processes, including operational activities and data management.
• Experience analyzing statutory or regulatory requirements and translating them into business, functional, and data requirements in collaboration with appropriate subject matter experts.
• Experience developing and executing test scripts, validating data, and documenting testing results and identified issues.
• Experience with ERP systems, preferably Oracle Financials and/or Oracle E-Business Suite, and strong proficiency in Microsoft Office applications, including Excel, Word, PowerPoint, and process flow documentation.