IT Business Analyst - Finance Domain

In Europe, our 400+ IT co-workers support digital products and services for clients and transforming and protecting our existing IT landscape, making sure colleagues all over the European Division can work efficiently in a modern IT environment.

About the role

We are looking for a skilled and pragmatic Business Analyst to strengthen our IT Finance Business Analyst team. This role will support core Finance IT solutions with a focus on AP/AR invoicing and e-invoicing architecture, spanning Basware and our in-house billing engine, across multiple ERP instances and country-specific tax/regulatory frameworks. The ideal candidate is comfortable operating at the intersection of finance process design and system architecture, in a complex, multicultural environment.

Responsibilities

Business Analysis & Solution Design

Translate business requirements into functional specifications and technical requirement documents (BRDs/FRDs), including data flow and integration mapping between ERP, Basware, and the billing engine

Review, quality-check, and challenge technical designs (interface specs, API contracts, data mappings) for custom development work

Support the full SDLC — requirements, design, build, SIT/UAT, deployment, hypercare — for Finance IT initiatives

Support Finance process areas: Order to Cash (O2C), Procure to Pay (P2P), Record to Report (R2R)

Support Finance IT roll-outs in new countries, including localization of tax/invoicing requirements and system configuration

Drive end-to-end process alignment across ERP, e-invoicing platforms, and adjacent systems

Support test strategy, test case design, and go-live readiness (cutover planning, defect triage)

Identify and drive continuous improvement initiatives across invoicing and billing processes

Coordinate cross-functionally with IT teams, external vendors, and implementation partners

Operational & User Support

Monitor, triage, and follow up on incidents (L2/L3 support) related to invoicing and billing systems

Support end users in daily operations and troubleshooting

Ensure efficient, correct, and compliant system usage

Contribute to platform stability through root-cause analysis and preventive measures

Security Accountability

Ensure compliance with IT security and internal control policies

Promote secure system usage across finance applications

Support access control management and segregation of duties (SoD) reviews

Support follow-up on security incidents and risk remediation

Support internal/external audits and audit remediation activities

Requirements

Bachelor's degree in Finance, IT, or related field, or equivalent professional experience

Minimum 4 years' experience as a Business Analyst in an agile environment with ERP applications

Proven experience with ERP systems, preferably Oracle ERP (Fusion/EBS), including integrations with invoicing platforms such as Basware

Strong understanding of Accounts Receivable (AR) and the Procure-to-Pay (P2P) lifecycle

Working knowledge of multi-country e-invoicing and compliance mechanisms: PEPPOL, government clearance/reporting portals (e.g., KSeF), API-based submission, and batch/file-based uploads

Solid grasp of tax concepts — VAT, withholding tax, and related statutory compliance requirements

Familiarity with core billing processes: invoice lifecycle management, credit/debit notes, invoice cancellations and adjustments

Comfortable working with data (SQL/reporting tools a plus) to investigate issues and validate solution design

Strong analytical and problem-solving skills

Good written and verbal communication skills; ability to translate technical detail for non-technical stakeholders

Fluent in English

Pragmatic, solution-oriented, results-driven

Ability to manage ambiguity and complexity across systems and geographies

Nice to have

Hands-on experience with country-specific e-invoicing mandates beyond PEPPOL/KSe

Exposure to Basware configuration or administration (workflow rules, matching logic, connectivity setup) rather than end-user usage only

Experience with integration/middleware tools (e.g., Oracle Integration Cloud, azure) used to connect ERP, Basware, and the billing engine

Working knowledge of SQL for data investigation, reconciliation, and validation of invoicing data

Familiarity with EDI standards and structured invoice formats (e.g., UBL, XML, CII)

Prior experience in a shared services or multi-entity, multi-country finance environment

Exposure to test automation or structured test management tools (e.g., Azure DevOps, J)

Knowledge of ITIL-aligned incident/problem management practices

Additional European language skills, given the multicultural, multi-country scope of the role

Relevant certifications (e.g., CBAP, Oracle ERP certifications, Agile/Scrum certifications)

Current Scope:

AP and AR processes in Basware

E-invoicing flows (PEPPOL, government portals, API/batch submission)

In-house billing engine

General Finance process improvement and operational/production support

What we offer

At Securitas we believe in doing the right thing and doing it well. For our customers and our employees. Our employees come from all walks of life and bring with them many talents and perspectives. We aim for diverse representation throughout the company, and we are committed to equal pay, safe working conditions, gender balance and an inclusive work environment with a wide range of skills and development opportunities.

If this sounds like the right next step in your professional career, don't hesitate and apply!