Functional Product Analyst ( Must have Record to Report ) - 10+ Yrs Exp

Responsibilities Elicit and document business requirements for AIled workflows RtR domain Experience is must have Drive product configuration requirements and performing Fit Gap analysis specifically in Record to Report productized solutions Translate use cases into functional specifications and user stories Support UAT and ensure alignment with business outcomes Qualifications we seek in you! Minimum Qualifications Decent experience into F&A; domain, specifically RTR (Record to Report), SAP COA and data mapping Familiarity with cloud platforms (Azure, AWS, or GCP) Approval workflow configuration: multi-level approval rules by company code, region, JE type, and amount threshold (DoA matrix) Pre-anomaly validation rules: translating accounting policy into hard check and soft check specifications for engineering Understanding of structured (template-based) and unstructured (free-form email) journal entry ingestion workflows - undefined Preferred Qualifications/ Skills Business Analysis, Data Analysis Human-in-the-Loop workflow design: documenting when and how human intervention gates are triggered (exception queue, preparer edit, approver rejection) Statistics, linear algebra, and model evaluation techniques Responsibilities Elicit and document business requirements for AIled workflows RtR domain Experience is must have Drive product configuration requirements and performing Fit Gap analysis specifically in Record to Report productized solutions Translate use cases into functional specifications and user stories Support UAT and ensure alignment with business outcomes Qualifications we seek in you! Minimum Qualifications Decent experience into F&A; domain, specifically RTR (Record to Report), SAP COA and data mapping Familiarity with cloud platforms (Azure, AWS, or GCP) Approval workflow configuration: multi-level approval rules by company code, region, JE type, and amount threshold (DoA matrix) Pre-anomaly validation rules: translating accounting policy into hard check and soft check specifications for engineering Understanding of structured (template-based) and unstructured (free-form email) journal entry ingestion workflows - undefined Preferred Qualifications/ Skills Business Analysis, Data Analysis Human-in-the-Loop workflow design: documenting when and how human intervention gates are triggered (exception queue, preparer edit, approver rejection) Statistics, linear algebra, and model evaluation techniques