Our client has an urgent need for an SAP Source to Pay (S2P) Process Analyst
6 month contract
Erlanger, KY - onsite 5 days/week
Role Profile
As a member of the Solution Delivery organization, the Process Analyst will analyze business processes and work closely with the Solution Leader(s), other Process and System Analysts as well as business and/or process owners to develop, document and deliver process and system solutions which enable company strategy.
Role Responsibilities • Understand the Source to Pay end to end process area(s) and support global business teams to define, document and prioritize functional requirements that align with defined business outcomes. • Partner with Systems Analyst(s), Process Lead, other Process Analyst(s), Solution Architect, Delivery Manager(s), Solution Lead(s), and other Global Technology roles to participate in preliminary investigation for project solution requests, requirements gathering, collecting data from a variety of sources, evaluating and interpreting data, and drawing conclusions on solution options • Support the development of new or revised processes following the enterprise business process governance standards • Maintain process documentation following process governance standards, including project deliverables and supporting documentation for on-going operations. • Work with the Solution Lead, Solution Architect, and Delivery Managers to support the development, maintenance and communication of solutions roadmap for application(s) that service the business process • Provide process and functional expertise required for change management, communication and training activities across key stakeholders • Provide process and functional expertise and cross-process integration support for MADJV (Mergers, Acquisitions, Divestitures, and Joint Venture) efforts • Document fit/gap analysis and design decisions; ensure deviations from "out of the box" functionality have sufficient business justification and positive value proposition • Support the creation of detailed functional designs for reports, integrations, conversions, enhancements, forms, and/or workflows (RICEF) • Complete system configuration work • Support production implementation go-live sign-offs as directed by the governance processes for projects, support requests and enhancements. • Participation in the execution of Product Integration Testing (PT) and User Acceptance Test (UAT) as required during project execution as well as when enhancements or fixes are implemented. • Provide process and functional expertise required to resolve escalated support issues.
Role Requirements • Min 4+ years' job experience in the Source to Pay process area • Prior experience with Procurement, Accounts Payable, e-invoicing portals/solutions, and Travel & Expense solutions to meet global business requirements • Prior experience with different ERP systems and Source to Pay tools/solutions • Proficiency with Microsoft products including MS Visio • Prior experience (preferred) with creatively solving for unique country requirements - to include but not limited to the US, Canada, Mexico, the Netherlands, France, Czech Republic, Germany, Poland, Brazil, Paraguay, Indonesia, the UK, etc. • Expected to work occasional weekends, holidays, overtime, or a variety of shifts, when needed, to meet deadlines • Ability and willingness to travel by auto and air as needed to achieve business objectives • Exhibits ability to work both in a team environment and independently