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Mid-level finance BA role, metro location, and broad skillset create high candidate competition.
Finance domain and ERP/invoice experience required, but skills remain moderately transferable across industries.
Explicit 5-7 years requirement plus finance/ERP domain makes shortlisting highly strict.
Build and maintain trusted relationships with internal customers to understand business challenges and identify system enhancements.
Analyze information needs and functional requirements, deliver clear documentation (requirements documents, user stories) ensuring sign-off from IT and business stakeholders.
Communicate proactively with stakeholders to ensure timely, unambiguous documentation aligned to business needs within SDLC/project methodologies.
Bachelor's degree or equivalent education.
5-7 years of relevant business analysis experience in Finance domain.
Exposure to ERP systems and Finance/Invoice processes is preferred.
Notice period: Not explicitly mentioned in the JD.
Experience working closely with internal customers to translate business challenges into system requirements, ensuring stakeholder alignment.
Familiarity with Finance domain processes, particularly ERP and invoicing, enhancing capability to identify value-adding system enhancements.
Comfortable managing multiple documentation artifacts and sign-offs within structured project lifecycle methodologies.