The Strategic Account Digital Integration (SADI) Project Analyst is responsible for establishing the proper account structure and thoroughly documenting the order-to-cash workflow for all Strategic Account integrations. The SA DI Project Analyst is a customer-facing role and will be directly involved with new Digital Integration opportunities as well as changes and corrections to existing solutions. The SADI Project Analyst must understand complex customer needs and make recommended process changes to improve the order-to-cash workflow. Recommended solutions will align with the organization's strategic goals and deliver a positive customer experience.
Job Description:
Project Planning and Strategy:
Assemble preliminary reporting and documentation to collaborate with stakeholders to understand the project requirements and objectives
You will analyze current order-to-cash structures and realign the account to properly support the integration solution
Analyze existing order-to-cash processes and structure the impacted customer data to properly support digital integration solution
Define project scope and deliverables
Identify potential challenges and develop mitigation strategies
Identify and partner with National & Regional Commercial teams where customers can be charged for manual billing processes as a result of not being able to be fully integrated
Digital Integration Management:
Effectively coordinate with cross-functional teams to implement necessary partnership strategies that support the integration solution
Research and document the PO and Invoice workflows and other unique processes to ensure a clear understanding of how to manage the customer and correct defects
Provide analysis and summarize the resolution of past due A/R prior to or as a result of an electronic solution
Aid in the review and resolution of issues related to eBusiness solutions and adoption of established business processes
Stakeholder Communication:
Serve as the primary point of contact for all stakeholders involved in the integration projects
Provide regular project updates to stakeholders, including progress reports, timelines, and key achievements
Facilitate effective communication between project teams, departments, and external parties
Documentation:
Prepare comprehensive documentation related to digital integration processes, workflows, and configurations
Provide ongoing support and guidance to users during and after the implementation phase
Other duties may be assigned
Required Qualifications and Competencies:
3 + years of experience in project management, business process improvement, order to cash processes or a combination thereof
Preferred Project Management Certification or demonstrated experience with project management 3+ years
Superior organizational skills with ability to prioritize, multi-task and meet deadlines
Demonstrated experience with third party procurement arena, solution providers (SAP Ariba, Oracle Exchange, Oracle, Coupa, SAP (Open Catalog Interface or OCI), and technologies (cXML, XML, iDoc, xCBL, EDI)
Familiarity with basic eCommerce principles, technology and terminology
Demonstrated knowledge &/or direct experience with order-to-cash processes
Advanced skills using multiple software packages including but not limited to: Microsoft Office, with an emphasis on Excel, the Google Suite, prior experience with Google Sheets a plus, SAP/Business Warehouse
Self-motivated individual that can be resourceful in the solution resolution process
Demonstrated capacity to escalate issues appropriately, both within & outside the chain of command
Proven ability to be trusted with sensitive information