Business Analyst (E-Invoicing)
⚲ Germany
Do uzgodnienia
Wymagania
- e-invoicing
- Business Analysis
- XRechnung
Opis stanowiska
Job Description:
We are looking for an experienced Business Analyst to support the implementation of a centralized and automated e-invoicing solution. The role will focus on gathering business and regulatory requirements, defining future-state processes, and supporting compliance with German B2B e-invoicing regulations, GoBD requirements, multi-VAT scenarios, and future EU ViDA standards.
Required Skills and Experience
• 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.
• Knowledge of German B2B e-invoicing regulations, XRechnung, ZUGFeRD, and GoBD is preferred.
• Experience working with SAP, ERP, invoice management, or tax technology solutions.
• Strong stakeholder management, workshop facilitation, documentation, and analytical skills.
Core Responsibilities
• 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.
Preferred Qualifications
• 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.
We are looking for an experienced Business Analyst to support the implementation of a centralized and automated e-invoicing solution. The role will focus on gathering business and regulatory requirements, defining future-state processes, and supporting compliance with German B2B e-invoicing regulations, GoBD requirements, multi-VAT scenarios, and future EU ViDA standards.
Required Skills and Experience
• 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.
• Knowledge of German B2B e-invoicing regulations, XRechnung, ZUGFeRD, and GoBD is preferred.
• Experience working with SAP, ERP, invoice management, or tax technology solutions.
• Strong stakeholder management, workshop facilitation, documentation, and analytical skills.
Core Responsibilities
• 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.
Preferred Qualifications
• 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.
🔍 Dekoder Ogłoszenia
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support the implementation of a centralized and automated e-invoicing solution
Będziesz częścią projektu, który ma na celu wdrożenie nowego, zunifikowanego systemu do obsługi faktur elektronicznych, co może wiązać się z pracą nad istniejącymi, często nieoptymalnymi procesami.
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defining future-state processes
Oczekuje się, że będziesz aktywnie uczestniczyć w projektowaniu i dokumentowaniu nowych, docelowych procesów biznesowych związanych z fakturowaniem elektronicznym.
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support compliance with German B2B e-invoicing regulations, GoBD requirements, multi-VAT scenarios, and future EU ViDA standards
Kluczowe jest zrozumienie i zastosowanie złożonych przepisów prawnych dotyczących fakturowania elektronicznego, w tym specyficznych dla Niemiec i przyszłych regulacji unijnych.
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preferably within Finance, Tax, or Accounts Payable transformation
Chociaż nie jest to wymóg bezwzględny, doświadczenie w tych konkretnych obszarach jest silnie preferowane, co może oznaczać, że osoby spoza nich będą miały mniejsze szanse.
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Assess current invoice-receiving, validation, processing, and archiving processes
Będziesz musiał dokładnie przeanalizować i zrozumieć istniejące, często nieefektywne procesy, aby móc zaproponować ulepszenia.