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IT Business Analyst - Finance Domain

Securitas · Stockholm, Sweden · On-site

Posted Aug 27, 2026

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Securitas Group Securitas is a world-leading safety and security solutions partner that helps make your world a safer place. By leveraging technology in partnership with our clients, we offer a broad portfolio of value-enhancing services and solutions integrated across the security value chain – from on-site services to advanced monitoring, comprehensive risk prediction and advisory services. With around 322 000 employees in 44 markets, our innovative, holistic approach with local and global expertise makes us a trusted business partner to many of the world’s best-known companies. Benefitting from almost nine decades of deep experience and guided by our values of integrity, vigilance, and helpfulness, we create sustainable value by helping our clients optimize their operations and protect what matters most - their people and assets. Securitas IT IT is a key function supporting the capabilities of a modern and powerful IT technology needed to fulfil Securitas business strategy. In Europe, our 400+ IT co-workers support digital products and services for clients and transforming and protecting our existing IT landscape, making sure colleagues all over the European Division can work efficiently in a modern IT environment. About the role We are looking for a skilled and pragmatic Business Analyst to strengthen our IT Finance Business Analyst team. This role will support core Finance IT solutions with a focus on AP/AR invoicing and e-invoicing architecture, spanning Basware and our in-house billing engine, across multiple ERP instances and country-specific tax/regulatory frameworks. The ideal candidate is comfortable operating at the intersection of finance process design and system architecture, in a complex, multicultural environment. Responsibilities Business Analysis & Solution Design Translate business requirements into functional specifications and technical requirement documents (BRDs/FRDs), including data flow and integration mapping between ERP, Basware, and the billing engine Review, quality-check, and challenge technical designs (interface specs, API contracts, data mappings) for custom development work Support the full SDLC — requirements, design, build, SIT/UAT, deployment, hypercare — for Finance IT initiatives Support Finance process areas: Order to Cash (O2C), Procure to Pay (P2P), Record to Report (R2R) Support Finance IT roll-outs in new countries, including localization of tax/invoicing requirements and system configuration Drive end-to-end process alignment across ERP, e-invoicing platforms, and adjacent systems Support test strategy, test case design, and go-live readiness (cutover planning, defect triage) Identify and drive continuous improvement initiatives across invoicing and billing processes Coordinate cross-functionally with IT teams, external vendors, and implementation partners Operational & User Support Monitor, triage, and follow up on incidents (L2/L3 support) related to invoicing…