Junior Business Analyst SAP

BNP Paribas
BNP Paribas is a leading bank in Europe with an international reach.

Job details

  • Full-time
  • calendar
  • map markerLisbon, PT
  • cardRequires Work Permit
    Requires that you're a citizen or have a valid work permit / visa sponsorship to work in the country in which this position is based.
  • routeJunior
  • routeEnglish
    Preferred spoken language

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BNP Paribas is one of the euro zone’s leading banks, strongly positioned in its two core businesses - Retail Banking, Corporate & Institutional Banking - and present worldwide with nearly 141,500 employees in 30 European countries. In 2014, it was named one of the “Top European Employers”. BNP Paribas has more than 1800 employees in Portugal and is one of the largest foreign institutions in the country.

Currently, BNP Paribas is creating a European Finance Operations Center in Lisbon, with approximately 200 positions. This Operations Center will be part of the Group Finance function. Group Finance is responsible for compiling and processing accounting and financial information in order to ensure the publication of financial information and to provide Executive Management with the necessary information for the entire Group’s financial management.

Within Group Finance, “Purchasing Solutions & Accounts Payable” is in charge of the cost accounting operations and tools for the Group.

In this department, the cost accounting systems and processes team is in charge of the design and implementation of a standard invoice processing platform within the Group.


As SAP Business Analyst you will be the key expert for a given SAP module. Your key tasks are to:

  • Document functional specifications based on business requirements in line with the Invoice Processing Core Model
  • Validate technical specifications proposed by the IT development team
  • Define testing plans, execute testing scenarios and follow-up on testing results
  • Handle complex incident management (in direct contact with end-users and business lines)
  • Write user guides and prepare training material

Main requirements

  • Bachelor’s degree or equivalent in Finance/IT
  • 0 to 3 years of experience in SAP implementations or other ERP systems
  • Good knowledge of Finance and Accounting in combination with business principles of purchase order to payment process
  • Experience with FICO, MM, SD or Asset Accounting and Project Systems modules
  • Fluent in English (minimum B2 Level, CECRL certificate)
  • Strong team spirit
  • Quick self-starter, pro-active attitude with ability to work in a fast changing environment and with international locations
  • Excellent analytical and problem solving skills
  • Strong verbal and written communications skills
  • Available to a training period abroad (up to 3 months)

Nice to have

  • SAP certification
  • Knowledge of French
  • Knowledge of SAP Workflows
  • Knowledge of SAP Authorizations & User Profiles

Apply now

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Or sign up to refer and earn a reward of €300