About BNP Paribas India Solutions:Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union's leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 10000 employees, to provide support and develop best-in-class solutions.About BNP Paribas Group:BNPParibas is the European Union's leading bank and key player in international banking. It operates in 65 countries and has nearly 185,000 employees, including more than 145,000 in Europe. The Group has key positions in its three main fields of activity: Commercial, Personal Banking & Services for the Group's commercial & personal banking and several specialized businesses including BNPParibas Personal Finance and Arval; Investment & Protection Services for savings, investment, and protection solutions; and Corporate & Institutional Banking, focused on corporate and institutional clients. Based on its strong diversified and integrated model, the Group helps all its clients (individuals, community associations, entrepreneurs, SMEs, corporate and institutional clients) to realize their projects through solutions spanning financing, investment, savings and protection insurance. In Europe, BNPParibas has four domestic markets: Belgium, France, Italy, and Luxembourg. The Group is rolling out its integrated commercial & personal banking model across several Mediterranean countries, Turkey, and Eastern Europe. As a key player in international banking, the Group has leading platforms and business lines in Europe, a strong presence in the Americas as well as a solid and fast-growing business in Asia-Pacific. BNPParibas has implemented a Corporate Social Responsibility approach in all its activities, enabling it to contribute to the construction of a sustainable future, while ensuring the Group's performance and stabilityCommitment to Diversity and InclusionAt BNP Paribas, we passionately embrace diversity and are committed to fostering an inclusive workplace where all employees are valued, respected, and can bring their authentic selves to work. We prohibit Discrimination and Harassment of any kind and our policies promote equal employment opportunity for all employees and applicants, irrespective of, but not limited to their gender, gender identity, sex, sexual orientation, ethnicity, race, color, national origin, age, religion, social status, mental or physical disabilities, veteran status etc. As a global Bank, we truly believe that inclusion and diversity of our teams is key to our success in serving our clients and the communities we operate in.About Business line/Function:Application for local analytics and digital invoicing. The application is used in multiple regions within BNP Paribas group. The application can generate automatic invoices, tracking and recording settlements for payments received and accounting the same. It has inbuilt reporting tool for tracking invoice status and sending statements and reminder letters to clients for payments.Job Title:Sr Business AnalystDate:17 Mar 2025Department:Finance & Risk SolutionsLocation:Mumbai / ChennaiBusiness Line / Function:ECS - ALADINReports to:(Direct)Manager / Project ManagerGrade:(if applicable)(Functional)Number of Direct Reports:Directorship / Registration:NAPosition PurposeBusiness analyst role for invoice and accounting applicationThe role is open for a web-based application providing a control framework around the invoice workflow and capturing accounting entries. An invoicing and Accounts Receivable user interface centralise the rebilling of expenses (to internal and external clients), debt recovery and management information. For non-implementations, the services rendered by BNP Paribas entities to other BNP Paribas entities, were managed manually throughout three main steps:The invoice preparation and follow-up, the creating/booking in the general ledger (GL) and the collection of payment.The application is to automate the intercompany invoicing process and to include the relevant controls. It also lets its users create a reference system for the SLAs and an audit trail between the SLAs, the creation of invoices and the payments received. Finally, the application also automates the creation of accounting entries relevant to intercompany recharges.ResponsibilitiesDirect ResponsibilitiesAnalysing user requirements and business processesLiaising with users and internal counterparts from Finance, IT and Operations as requiredProviding users with Subject Matter expertise for finance/accounting systems Liaising with end-users for requirements gathering, UAT and migration testing up to successful delivery of the expected solutionDeveloping functional specifications for delivery to ITEnsuring IT developments are in line with the functional specificationsPerforming integration testing and User Acceptance TestingEnsuring on-time quality delivery of all activities assignedProduction SupportBe responsible for functional production support for finance usersAssistance to maintain the application and its workflowsPerform root cause analysis for resolution of user and system issuesCo-ordinate with IT to solve production issuesRaise service now tickets and incidents for issuesTimely escalation of issues as per escalation matrixAdherence to the support procedure guidelines as per Standard Operating Procedures (SOP's)Contributing ResponsibilitiesManaging/helping peer working group to manage product backlogGive training on new functionalities to Finance users, Support Team (incl. IT)Technical & Behavioral CompetenciesGood understanding of basic accounting conceptsStrong analytical and problem-solving skillsProven organizational skills with excellent multi-tasking and prioritization skillsGood systems skills, good understanding of IT databases (although programming skills are not required)Good documentation skillsAbility to work independentlyCommitment to project deadlines and sense of drive/commitmentStrong communication and interpersonal skills, able to communicate and relate easily with IT, Finance and back-office usersSpecific Qualifications (if required)Skills Referential Behavioural Skills : (Please select up to 4 skills)Client focusedCommunication skills - oral & writtenCreativity & Innovation / Problem solvingAttention to detail / rigor Transversal Skills : (Please select up to 5 skills)Ability to understand, explain and support changeAnalytical AbilityAbility to develop and adapt a processAbility to manage a projectAbility to anticipate business / strategic evolution Education Level: Master Degree or equivalent Experience Level At least 5 yearsOther/Specific Qualifications (if required)Candidate should be willing to work in UK shift.