Associate Business Analyst: Order To Cash

Title: Associate Business Analyst: Order to cash
Department:
Operations GBS
Location : Bangalore, India
Are you a hands:on supply chain professional who thrives end:to:end from order to cash driving continuous improvement? Do you pair deep SAP / S/4HANA expertise with sharp stakeholder management and problem:solving skills? If so, we want you. Join us as an Associate Business Analyst in our Order:to:Cash team and help shape best:in:class processes at scale.
About the department
The Operations GBS unit will drive executional excellence and efficiency by focusing on all operations:related activities, including execution of marketed brands, operations of medical affairs, omnichannel operations, commercial analytics, operational communications, customer fulfilment within commercial supply chain and sustainability. You will be part of the Commercial SC Customer Fulfilment Opsteam based in Bangalore. Our department is dedicated to managing the end:to:end supply chain processes, ensuring products move seamlessly from suppliers to customers. We focus on designing future supply chains, developing global, regional, and country strategies, monitoring costs, and driving improvements in processes. The team operates in a dynamic and collaborative environment, where your contributions will directly impact the efficiency and success of our supply chain operations.
The position
As an Associate Business Analyst, you will:
Manage end:to:end O2C processes for multiple countries and contribute to process optimization and standardization.
Hands:on support in SAP/S4 HANA SD for day:to:day operations and issue resolution.
Identify root causes, design practical solutions and lead implementation across the O2C value chain.
Drive month:end closing activities and enforce controls to maintain audit compliance.
Coordinate with internal and external stakeholders including Finance, IT and Customers to ensure smooth operations.
Deliver clear, timely communication and status updates to stakeholders and clients.
Work independently to analyze data, prepare reports and recommend improvements.
Qualifications
We are looking for candidates who possess the following qualifications:
Minimum 8 years of hands:on experience in Order:to:Cash (O2C) processes.
Proven end:to:end O2C experience, including process improvement and standardization.
Strong working knowledge of SAP / S4 HANA SD
Excellent problem:solving skills with demonstrated ability to implement solutions across the O2C value chain.
Ability to work independently and take ownership of tasks and deliverables.
Experience driving month:end closings and implementing audit:compliant controls.
Strong communication skills and proven client: or stakeholder:management capability
Working at Novo Nordisk
Every day we seek the solutions that defeat serious chronic diseases. To do this, we approach our work with an unconventional spirit, a rare determination and a constant curiosity. For over 100 years this unordinary mindset has seen us build a company unlike any other. One where a collective passion for our purpose, mutual respect and a willingness to go beyond what we know delivers extraordinary results.
Contact
To submit your application, please upload your CV online (click on Apply and follow the instructions).
Apply Now
Deadline
11th January 2026.
Disclaimer
It has been brought to our attention that there have recently been instances of fraudulent job offers, purporting to be from Novo Nordisk and/or its affiliate companies. The individuals or organizations sending these false employment offers may pose as a Novo Nordisk recruiter or representative and request personal information, purchasing of equipment or funds to further the recruitment process or offer paid trainings. B
Job Type: Permanent