What you will do: Responsible for the overall implementation of Flintfox applications on large scale ERP projects Leads requirements gathering, solution design and fit gapanalysis with the business process owners and subject matter experts providing leadership in business process management activities Works closely with the implementation partner … Order to Cash and Procure to Pay modules Understanding of financial operations and processes , including Chart of Accounts, Accruals, and Journal entries Demonstrable business analysis experience Bachelor’s Degree in business administration or similar Preferred Experience: Have worked in either Finance, Accounting or Information systems at fortune 500 companies more »
Module; clear and concise requirements in the form of user stories and ‘wire-frames’ or mock-up screen designs; as-is business processes, perform gapanalysis, define to-be processes as required; with technical team to ensure that the product design and development meets the requirements as specified … and accuracy of margin rules being delivered by the vendor tool in UAT; experience of working with Loan IQ; + years of Business & Systems Analysis, Requirements Management; proactive and able to work independently; to take ownership of the deliverables and achieve desired outcome within agreed timescales; excellent communication, inter more »
Manchester, Greater Manchester, United Kingdom Hybrid / WFH Options
Coalfire
and/or Compliance role.Experience preparing and presenting Tier 1 and Tier 2 Reports on Compliance (ROCs).Experience performing IT security risk assessments and gap analysis.Strong excel skills with ability to develop worksheets with complex formulas .Experience interacting with management in a consultative manner.Strong IT understanding with respect to more »
organisation for the upcoming ERP implementation. Key Responsibilities: Conduct an initial assessment and report to define and determine what constitutes Master Data Perform a GAPAnalysis of current versus agreed service Master Data Cleanse of specific Master Data Objects by SKU (stock-keeping unit), Customer, Supplier and Asset more »
pull together how the system is working across the organisation. You’ll lead this project from start to finish and be able to provide gapanalysis reports along with running requirement gathering sessions. We’re looking for a confident leader who can evaluate the capabilities that FlexPLM provides more »
Qarshi, Uzbekistan. The site is multi-billion dollar industrial investment for a Fortune 500 client. The Project Security Manager will be responsible for conducting gapanalysis against corporate and international security risk management standards, production and maintenance of the full spectrum security governance system, overseeing security operations, implementing more »
space Able to successfully manage multiple tasks at any given point, strong relationship building skills & communication skills (both written and verbal) Able to produce gapanalysis/requirements, workflows and high-quality functional requirement documents covering current and future state proposals and articulate granular level detail into high … level summaries. Expertise in banking products, prior experience of providing regulatory analysis and translating business requirements documentation into Functional Requirements Proven ability to analyse current and future regulatory or business requirements and translate them into practical implications for specific CLM processes and systems This is a brilliant role with more »
ensure documentation is reviewed, updated and ready for audit. Maintain consistent and accessible knowledge articles and key documents for easy reference and audits. Lead GapAnalysis to identify changes to legal or regulatory frameworks (SWIFT, ISO, PCI DSS, GDPR, etc.). Provide support for teams updating and testing more »
and SDA in identifying, capturing, and releasing design & technical information. Create and maintain baseline(s) of product configuration information for all lifecycle stages. Perform gapanalysis on baseline status for planned baseline release and governance gates. Support the design change control process forums, scheduling ECR/ECN approval more »
and define what a great localized product looks like. Driving continuous improvement in service quality Competitor researches on their product advantages and system capabilities, gap analyses. Set product target including PSAT rating, number of complaint’s, product penetration rate, automation rate, etc. Responsible for making decisions on how the more »
and business requirements Own the delivery of assigned projects Work closely and collaboratively with solution partners and suppliers Accurate documentation of business processes and GAPanalysis Ownership of data protection and breaches, and understand the data breach process Experience: Insurance (either as a client or directly worked with more »
communication abilities for clear message delivery. Demonstrated project management expertise to coordinate diverse activities. Experience in conducting technical, risk, or resilience-based assessments and gap analyses. more »
effectively. Provide guidance on validation across departments, embedding risk management principles. Coach team members on best practices and ensure compliance with regulatory standards. Conduct gapanalysis, review change controls, and develop revalidation strategies as needed. Ensure GMP, Data Integrity, and GDP compliance, including timely training. Key Competencies: Proven more »
Central London, London, United Kingdom Hybrid / WFH Options
TMW Unlimited
broad range of industry sectors. These projects vary in scope but generally involve project management, supporting vendor selections, solution design, change management, requirements gathering, gapanalysis and more. You will be a skilled problem solver and a collaborative partner with extensive experience in providing solutions consultation. Having excellent … ability in MS PowerPoint and Excel. Experience with project managing end-to-end Martech development projects with proven task and project management skills. Business analysis skills experience of identifying, documenting, and prioritising client needs. The ability to elicit business requirements and translate these into technical solutions. Analytically and logically more »
Kettering, Northamptonshire, East Midlands, United Kingdom Hybrid / WFH Options
Culina Group
comprising of Transport, Warehouse, Order processing, invoicing and other peripheral systems. The selected candidate will be expected to deliver both leadership and complete business analysis tasks. Working hours: 09.00-17.00 (Hybrid working) Regional travel is required for this role Key Duties of a Business Analyst Team Leader: Planning and … improvement opportunities and lead business process change. Understand internal and external client requirements; propose and deliver fit-for-purpose technical solutions. Lead investigations, stakeholder analysis, requirements analysis, feasibility studies and impact assessments. Review proposed benefits and highlight any risks/issues in new/redesigned processes/solutions … Apply the use of standards, methods and tools for requirements capture, process modelling, fit-gapanalysis, risk/impact evaluation. Ensure solutions implemented across organisation are aligned to Culina Group standards and Audit requirements. Manage 3rd party suppliers and internal technical resource against agreed scope of works, timescales more »
Telford, Shropshire, West Midlands, United Kingdom
Northwood Hygiene Products
Hospitality, Food, Office, Local Government, and Sports stadiums. Proactively engage with existing distributors to evaluate ongoing needs and build long-lasting customer relationships. Conduct gapanalysis and proactively manage, maintain, and grow accounts. Develop strong working relationships and an understanding with key decision-makers in our customers' businesses. more »
Croydon, Surrey, South East, United Kingdom Hybrid / WFH Options
EMAP
both on-page and technical SEO perspective. Work with the SEO Manager to develop & implement SEO strategies to increase organic traffic & rankings. Run competitor analysis, and keyword gapanalysis to identify high value opportunities. Website audits to optimise crawl budget. Collaborate with cross-functional teams to ensure more »
Lytham St. Annes, Lancashire, North West, United Kingdom
The Recruitment Co
to specify solutions for automating manual processes. Create and maintain process documentation, maps, and user guides. Assess third-party solutions and present cost benefit analysis to senior management. Maintain the process library and develop a knowledge base for critical business functions. Conduct maturity assessments to highlight areas for improvement … Requirements: Proficiency in Business Analysis, Process Mapping, GapAnalysis, and Root Cause Analysis. Strong written and verbal communication abilities. Thrives in a fast-paced environment, managing multiple projects with competing priorities. Proven track record as a Process Analyst - adept at investigating issues, analysing options, and providing actionable more »
Sales and marketing teams to close sales opportunities • Analyse customer's business requirements, needs and objectives to design solutions • Develop solution design and perform gapanalysis for critical business requirements • Prepare functional specifications for gaps that require customization for technical team • Conduct process walkthrough workshops to demonstrate solutions more »
of the prospect/client. Collaborate with sales representatives throughout the lifecycle of the sales campaign, including exploratory meetings, demonstrations, workshops, system audits and gapanalysis to assure consistency of messages. Manage opportunity and bid qualification assessment and coordinate key internal stakeholders involved in the sales process. Develop more »
instruments, they should be open to working with all fixed income instrument types. The role will include providing trading support, ensuring accurate and appropriate analysis and reporting of PnL and positions, managing corporate actions, and resolving booking issues. Additionally, you will be involved in modelling and analysing strategy performance … and dashboards for management, as well as leading report creation for reconciliation, risk, price, and size. You will have opportunities to add value performing gapanalysis between NAV systems, conduct ad hoc analysis, maintain and improve reporting tools, and collaborate with multiple stakeholders, including other trading desks more »
level designs. Advise and consult with development teams on security matters. Ensure compliance with internal standards and use of approved patterns. Conduct fit/gapanalysis to identify security gaps and recommend improvements. Understand critical access restrictions and audit compliance requirements for reports. Key Skills/Knowledge/ more »
a team on all aspects of projects with responsibility for the deliverables required at each stage of the project life cycle. (e.g. Customer relationships, GAPanalysis, Requirements Definition, and Internal and External Design, Development & Deployment of the solution, Risk/Issue management & Financial Controls on the project). more »
Case Production (e.g. PCSR for GDA) Functional Safety Assessment Regulatory Interface ALARP Assessment Safety & Risk Assessment Deterministic Safety Assessment Nuclear Safety Legislation, Regulation and GapAnalysis Engineering Substantiation HAZOP and other identification studies HAZAN Engineering Substantiation Management and organisational arrangements related to delivery of a Safety Case Specific … Areas of Responsibility: Production of Step 1 processes and reports including GDA scope, site envelope, and gap analysis. Production of specific sections of the Safety Case for GDA Production of key supporting references of the safety case, including classification and categorisation reports and screening assessments. Interact with regulators to more »
and review with brokers annually to ensure cost effectiveness Produce and report operational risk KRIs and reports Analyse regulatory and industry documents and perform gapanalysis as and when requested Prepare the minutes for operational risk related committees/meetings Various other tasks and reporting as the Operational more »