OTC Business Analyst

Cognex Corporation

Dadri

On-site

INR 400,000 - 600,000

Full time

14 days+

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Job summary

Cognex Corporation is seeking a motivated Junior Business Analyst who specializes in SAP Order to Cash (OTC) processes. This role involves supporting the configuration and optimization of SAP solutions and working closely with senior analysts and IT teams. You'll gain exposure to integrated business processes and play a crucial role in documentation and process improvement initiatives.

Ideal candidates will have 2-3 years of SAP experience, strong analytical skills, and a willingness to learn within the SAP domain.

Qualifications

  • 2-3 years of experience in SAP OTC or related functional areas.
  • Familiarity with integration points between SAP SD and FI modules.
  • Exposure to pricing, billing, or customer master data concepts.

Responsibilities

  • Support the configuration and maintenance of SAP OTC processes.
  • Collaborate with cross-functional teams to understand OTC integration.
  • Document process flows, configuration details, and user guides.

Skills

Analytical skills
Communication skills
Attention to detail
Teamwork

Education

Bachelor's degree in Information Technology, Business, Finance, or related field

Tools

SAP S/4HANA
Salesforce

Job description

Job Description

We are seeking a motivated and detail-oriented Junior Business Analyst specializing in SAP Order to Cash (OTC) processes. The ideal candidate will have 2–3 years of hands‑on SAP experience and a foundational understanding of OTC and basic finance processes. This role works closely with senior analysts, IT teams, and business stakeholders to support the design, configuration, and optimization of SAP solutions. It is an excellent opportunity for someone looking to grow their expertise in SAP OTC and gain exposure to integrated business processes and enterprise systems.

Key Responsibilities
  • Support the configuration and maintenance of SAP OTC processes, including order management, pricing, billing, and accounts receivable.
  • Collaborate with cross‑functional teams to understand how OTC integrates with SD, FI, and MM modules.
  • Assist in gathering and documenting business requirements and translating them into functional specifications.
  • Support integration activities with third‑party systems such as tax engines and invoicing platforms under senior guidance.
  • Participate in system testing cycles (unit testing, integration testing, UAT) and help validate outcomes.
  • Troubleshoot basic system issues and elevate complex problems to senior team members.
  • Collaborate with stakeholders to identify process improvements and support optimization initiatives.
  • Document process flows, configuration details, and user guides.
  • Support data validation, migration activities, and system upgrades.
  • Ensure adherence to internal controls, compliance, and standard processes.
  • Engage in cross‑functional discussions and workshops to build business and technical knowledge.
Required Skills
  • Basic understanding of SAP OTC processes (order management, billing, invoicing, AR).
  • Familiarity with integration points between SAP SD and FI modules.
  • Exposure to pricing, billing, or customer master data concepts.
  • Strong analytical and problem‑solving skills with attention to detail.
  • Good communication skills and ability to work in a team‑oriented environment.
  • Willingness to learn and grow within SAP and business process domains.
Preferred Skills
  • Exposure to SAP S/4HANA environments or implementations.
  • Basic knowledge of third‑party integrations (e.g., tax engines, invoicing tools).
  • Familiarity with CRM systems such as Salesforce.
  • Understanding of financial processes such as accounts receivable and general ledger basics.
Qualifications
  • 2–3 years of experience in SAP OTC or related functional areas.
  • Bachelor’s degree in Information Technology, Business, Finance, or related field.
  • SAP certification or relevant coursework is a plus.
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