.IT Business Analyst - SAP SD/FI Bill-to-Cash (m/f/d) Are you looking for a career with purpose and dedicated to improving people's well-being around the world? It's an exciting time to be part of our collaborative inclusive team. Technology is transforming our business and our services. Come and join us on our journey to improve the well-being of millions through innovative products and technology solutions. Together we can make a difference! About The Role Global Digital & Business Services (GDBS) is a global unit, located in over 45 countries worldwide, that delivers sustainable business value to Essity and our customers, by driving group wide operational efficiencies through Essity IT, Digital Transformation and Global Business Services (GBS). In this position you will serve as the channel between the business users' community and the solution development teams. You will focus on supporting the Rollout of SAP S/4 in Bill-to-Cash (B2C) covering FI Accounts Receivable (AccRec, A/R) topics and be a speaking partner for SD/FI Integration topics. We're looking for people who embody our values, aren't afraid to challenge, innovate, experiment, and move at a fast pace. We're always looking for ways to improve our products and ourselves. If this is you, we'd love to talk. What You Will Do Participate in Global Rollout of Green-field S/4 Implementation covering Bill-to-Cash Global SAP FI A/R & SD Integration support, configuration settings to resolve issues or to design new improvements to system processes including functional testing Continuously review existing business processes in collaboration with the business units, propose and realize process optimization Facilitate workshops or key meetings to capture business requirements and perform as-is analysis, understanding customer and user requirements, their strategies and their goals Support implementation of to-be processes, prepare training documentation and conduct training delivery Breakdown of business requirements to develop comprehensive requirement specifications that will determine the estimate of cost, time and resources Contribute to finding and implementing effective solutions in a matrix organization Provide expert support of specific, approved local applications Who You Are Have SAP (R3 or S/4) experience working with FI A/R processes (4-5 years) Knowledge about SD module, especially Credit Management and VAT Determination Identify business GAPs in the template and find (standard) solutions and implement them