What are the responsibilities and job description for the Army Reimbursable Analyst position at cBEYONData SMX?
cBEYONData's consultants work with our clients to support their large-scale SAP implementations. In this role, you will work closely with end users to provide production support (training & break/fix) and will work closely with internal and external stakeholders to proactively identify problems and provide recommended courses of action. The ideal candidate will have prior DOD experience, ERP experience, and/or Systems Implementation experience and be familiar with E2E DOD Order to Cash business processes. This is a remote position.
Responsibilities:
Equal Employment Opportunity:
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
cBEYONData is committed to providing reasonable accommodations to qualified individuals with disabilities in accordance with the Americans With Disabilities Act and applicable state and local law. If you require assistance or a reasonable accommodation to complete the application, please contact the cBEYONData Recruiting Team, recruiting_team@cbeyondata.com.
Responsibilities:
- Provide SAP Sales and Distribution (SD)/Reimbursable functional support for the Army GFEBS Program
- Coordinate with end-user, functional and/or technical representatives to resolve help desk tickets
- Analyze issues/tickets for common themes to be addressed via training or business process improvements
- Generate Business Objects (BOBJ) reports to generate and present metrics to leadership.
- Proactively monitor organizational reports to identify issues or areas for improvement and development
- Required: Minimum Undergraduate
- Required: Five (5) or more years' experience working with SAP Sales and Distribution, or 3 years of experience with DoD projects/GFEBS
- Required: Deep understanding of SAP/DoD E2E Order to Cash processes
- Reimbursable and Advance Sales Orders
- Resource Related Billing
- Purchase Requests and Purchase Orders
- Accounts Receivable Collections
- Status of Funds Financial Reporting
- Generating and customizing Business Object Reports
- Direct Reimbursable Authority, Automatic Reimbursable Authority and Funded Reimbursable Authority
- Economy Act Orders and Project Orders
- Preferred: Involved in two (2) or more software implementations
- Preferred: Experience with G-Invoicing
- Excellent communication skills at any organizational level to articulate customer needs, changes necessary, how to train end-users, etc.
- Ability to demonstrate strong analytical skills
- Ability to be self-directed in the completion of individual work assignments
- Customer serving personality with ability to working collaboratively with others
- Proficiency with Microsoft Office, specifically Excel, Word, and PowerPoint, experience with Microsoft PowerBI is a plus
- Strong professional, interpersonal, and organizational skills
Equal Employment Opportunity:
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
cBEYONData is committed to providing reasonable accommodations to qualified individuals with disabilities in accordance with the Americans With Disabilities Act and applicable state and local law. If you require assistance or a reasonable accommodation to complete the application, please contact the cBEYONData Recruiting Team, recruiting_team@cbeyondata.com.
