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Job Description
Structured overview of role & requirementsAbout This Role
Own and manage the end-to-end Procure to Pay (P2P) product backlog and ensure continuous improvement of procurement and accounts payable systems based on SAP ECC, S4HANA, and Coupa.
Act as IT liaison for Procurement and Finance, translating business requirements into functional specifications, managing incident/problem/change processes under ITSM, and ensuring SLA adherence.
Support project delivery, testing, digital transformation initiatives, and drive process standardization and automation within global P2P domain.
Minimum Requirements
Experience Required: Approximately 10 years total with 3-5 years in Product or Business Analysis roles and at least 5 years with SAP MM/FI or Coupa platforms.
Strong understanding and hands-on experience in Procure to Pay (P2P) processes and data.
Proven experience in product-oriented IT project delivery using Agile and Waterfall methodologies in cross-functional environments.
Bachelor's degree in Engineering, IT, Business, or related field.
Ideal Candidate Profile
Experienced in managing complex global P2P products within FMCG or similar industries with exposure to SAP ECC, S4HANA, and Coupa.
Comfortable working at the intersection of IT and business, capable of driving alignment and challenging existing processes for efficiency and compliance.
Demonstrates accountability, adaptability, and strategic thinking to support digital transformation and continuous improvement initiatives.