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Wallet icon Coin icon Rate 130 000 CZK - 170 000 CZK / month info
Timer icon Form of cooperation Full-time / 60% Remote
Briefcase icon Sector Healthcare and Pharmacy
Location icon Location Praha

info The reward is calculated upon delivery of 20 MD per month (1MD=8h)

Project duration 9 months with possibility of extension
Period of cooperation 13.04.2026 - 12.01.2027
Start date 13.04.2026 or by agreement
Technology
  • SAP ERP (Enterprise Resource and Planning)
  • SAP SD (Sales and Distibution)
Languages
  • English flag English - active, B2/C1/C2

Project description

  • management and coordination of specific areas of OTC processes with a focus on SAP SD billing and eInvoicing
  • collaboration with business stakeholders (especially finance) on defining requirements, priorities, and business value
  • analysis of business needs, definition of opportunity statements, use cases, and ROI for individual initiatives
  • transfer of business requirements into structured specifications (epics, features, user stories) and their management in the backlog
  • creation and management of the product backlog in conjunction with the product roadmap and the needs of delivery teams
  • active participation in the rollout of a global eInvoicing solution, including ensuring compliance with the legislative requirements of individual markets
  • analysis of the impact of changes on SAP ERP, SAP SD billing, and financial processes
  • collaboration with SAP delivery teams during implementation, testing, hypercare, and subsequent support
  • collaboration on defining and maintaining the product roadmap in cooperation with product management and finance stakeholders
  • prioritization of the backlog based on business value, user feedback, and strategic goals
  • ensuring alignment between business requirements and the technical solution across IT teams
  • operating within the Product Model (value-driven delivery, ownership, continuous improvement)
  • building deep expertise in the area of OTC billing, SAP billing processes, and related data flows

 

Project requirements

  • advanced experience with:
    • business analysis in IT environment (min. 2 years)
    • Order to Cash processes or eInvoicing
    • gathering and specifying requirements, creating user stories
  • experience with:
    • SAP (ideally SD billing or financial billing processes)
    • working in an agile environment (Scrum / Product model)
    • creating backlog and collaborating with delivery teams
  • advanced knowledge:
    • English at level min. B2
    • eInvoicing standards (e.g. Peppol 
  • knowledge of:
    • process modeling, use cases and business documentation
    • basic functioning of financial processes
  • advantage:
    • experience from pharmaceutical or life sciences environment
    • experience with global projects or distributed teams
    • experience as Scrum Master or with delivery management
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