Role overview:


The IT Functional Analyst will work collaboratively with multiple teams and stakeholders to translate business needs into clear software objectives. Taking ownership of Oracle ERP modules and/or edge applications, the role will maintain in-depth knowledge of the features and capabilities of software pertaining to Accounts Receivable and Credit Management.


The role will contribute to new solution design and deployment, sharing knowledge and working toward continuous process improvement in addition to providing solution expertise to support production activities where required.

 

Key Responsibilities:

Using a variety of techniques to understand, articulate and document business requirements for application development or third-party software review and selection

Maintaining the Business Requirement Documentation (BRD) outlining the business needs covered by the available IT solution landscape

Documenting solution change requests to be taken to Solution Change Review Board for review and approval

Performing systems usage analyses and providing data points to facilitate IT solution design and investment decision making

Providing input for functional specifications created by the ERP implementation partner, or creating functional documentation for enhancements to be developed

Preparing scripts and scenarios to facilitate test cycle execution

Recommending quality and performance testing procedures to the production support team

Performing user unit testing and signoff in order to validate deliveries from the development team against functional specifications

Guiding key and end users in the execution of User Acceptance Testing (UAT) by transferring system knowledge and facilitating the preparation of test data

Recommending and validating system configurations or setups that meet the requirements articulated and prioritized by the businesses

Creating training materials to support the deployment of new functionalities into the production environment

Delivering remote or in-person training to key and end users where required

Providing guidance to the business relating to data cleansing, conversion routines and data conversion validation activities

Writing release notes to accompany the deployment of new functionalities and outlining system changes to the wider end user community

Promoting a collaborative team environment

Embedding and embracing LKQ Europe’s cultures and values as we move towards one company with shared visions and goals

 

Key and desired skills:


Holds a bachelor’s degree (or equivalent qualification) in IT or Business disciplines

5 years’ practical experience in ERP implementation or managing system enhancement initiatives

Working experience in Accounts Receivables and Credit management with strong business acumen for finance processes preferred

Knowledge of Oracle R12 and cloud-based solutions is advantageous

Strong interpersonal, communicative, analytical and problem-solving skills

Ability to work within a dynamic project environment


LKQ CZ s.r.o.