Source-to-Pay (S2P) Business Analyst

Accelon Consulting

Required skills

Website: accelonconsulting.com
Job details:

Job Description

Support end-to-end Source to Pay (S2P) transformation including sourcing, purchasing, invoicing, and payments ensuring accuracy and completeness.
Drive implementation and process improvements through stakeholder partnership for future-state process definition, requirements gathering, design, testing, deployment, and automation identification.
Analyze spend, invoice, and payment data to identify trends, risks, and opportunities for better visibility and decision-making.
Collaborate with Procurement, Accounts Payable, FP&A, Treasury, and technology teams to align processes.
Support data governance, compliance, audit readiness, user training, change adoption, QA, and UAT.
Work with business users, engineers, system integrators, and vendors to resolve issues and support project milestones.
Focus on requirements gathering, design discussions, UAT, process transformation, and system enhancements.
Strong expertise in SAP S/4HANA mandatory.
Hands-on experience with at least one procurement platform: Coupa (preferred), Ariba, Zip, or Level Path (good to have).
Strong understanding of S2P lifecycle including procurement, accounts payable, payments, and vendor management.

Requirements

Must-Have:

Bachelor’s degree in Finance, Accounting, Supply Chain, or related field.
7–10 years of relevant experience in Business/System Analysis within S2P, P2P, Accounts Payable, Procurement, or Finance Operations.
SAP S/4HANA expertise.
Strong analytical, communication, and problem-solving skills.
Experience in procurement transformation and implementation.

Nice-to-Have:

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