Бизнес аналитик

The company provides IT services and consulting. The role supports the implementation of a centralized and automated e-invoicing solution focused on regulatory compliance and financial process transformation.

• Gather and document business, functional, tax, and compliance requirements;
• Assess current invoice-receiving, validation, processing, and archiving processes;
• Define future-state e-invoicing processes and business workflows;
• Support structured invoice formats such as XRechnung and ZUGFeRD;
• Capture requirements for multi-entity, multi-country, and multi-VAT scenarios;
• Ensure requirements cover GoBD-compliant archiving and non-recoverable input tax scenarios;
• Coordinate with Finance, Tax, Accounts Payable, Compliance, IT, and implementation teams;
• Prepare process flows, user stories, functional specifications, and acceptance criteria;
• Support solution design, testing, defect resolution, deployment, and business readiness;
• Identify opportunities to reduce manual effort, improve efficiency, and minimize compliance risks.

• 6–10 Years of experience as a Business Analyst, preferably within Finance, Tax, or Accounts Payable transformation;
• Strong understanding of invoicing, VAT, accounts payable, and financial processes;
• Experience with e-invoicing, tax compliance, or finance transformation programs;
• Experience working with SAP, ERP, invoice management, or tax technology solutions;
• Strong stakeholder management, workshop facilitation, documentation, and analytical skills;
• Nice to have: Knowledge of German B2B e-invoicing regulations, XRechnung, ZUGFeRD, and GoBD, experience supporting multi-country European implementations, knowledge of EU ViDA regulations and digital tax reporting, experience in Agile or hybrid delivery environments, exposure to automation, workflow, OCR, AI, or intelligent invoice-processing solutions.

• Contract employment.