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EMEA SAP Functional Analyst – Finance P2P | EMEA Region (Bangalore location)

EMEA SAP Functional Analyst – Finance P2P | EMEA Region (Bangalore location)

ConfidentialIndia
5 days ago
Job description

Job Description

The EMEA SAP Functional Analyst - Finance P2P plays a vital role in supporting and enhancing Colliers' SAP Finance platform across the EMEA region, with a focus on the Procure to Pay (P2P) process. This role partners with Finance and Procurement stakeholders to resolve business process issues and identify opportunities for improvement in SAP S / 4HANA. The role will act as a 'co-owner' with business stakeholders for project proposals through the IS Governance process.

As Colliers EMEA continues its SAP transformation journey, the successful candidate will join a growing team responsible for service delivery and continuous improvement of SAP applications (SAP S / 4HANA Concur CPEA BTP Services).

Purpose of Role :

The EMEA SAP Functional Analyst - Finance P2P will work in the Corporate Technology Finance Systems team to ensure the platform and its environment follow best practice ITIL standards in both day-to-day support and ongoing development.

Role Overview and Responsibilities :

SAP S / 4HANA - Finance P2P Domain

  • . Support and maintain SAP Finance modules related to P2P, including Accounts Payable (AP), Vendor Master Data, Purchase Orders, Invoice Management, and Goods Receipt processes.
  • . Act as a liaison between technical teams, business users, and developers to expedite development and improve service delivery.
  • . Troubleshoot and resolve functional, configuration, and data-related issues within the P2P domain.
  • . Provide 3rd line support and liaise with SAP and AMS providers to ensure expert-level resolution.
  • . Perform root cause analysis for production errors and recommend long-term fixes.
  • . Collaborate on the design, development, and release of software changes aligned with architectural standards and Colliers IT strategy.

Produce business analysis deliverables using Colliers-standard documentation and tools.

  • . Identify and manage technical projects to maintain service levels and improve platform performance.
  • . Support system integration design and implementation across Finance, Procurement, and Supplier Management functions.
  • . Maintain and update technical documentation in line with configuration changes.
  • . Conduct quality assurance to ensure compliance with functional and technical specifications.
  • . Ensure all required testing is completed prior to any changes or enhancements are implemented.
  • Qualifications

    Bachelor's degree in Finance, Accounting, Supply Chain, Information Technology, or a related field (or equivalent practical experience).

  • . Minimum of 5 years' experience in SAP Finance with certification in relevant modules (e.g., MM, FI, AP).
  • . Experience in at least one end-to-end SAP implementation, ideally across multiple countries.
  • . Knowledge of SAP ASAP or Activate delivery methodology.
  • . ITIL certification (desirable).
  • . Strong understanding of Finance and Procurement business processes, especially within P2P.
  • . Consultative mindset, self-directed, and capable of working independently in a dynamic environment.
  • . Commitment to customer service and continuous improvement.
  • . Excellent communication and stakeholder management skills
  • Additional Information

    In-depth knowledge of SAP S / 4HANA Finance modules, particularly in the P2P domain.

  • . Experience in SAP implementation and support roles, ideally 5-10 years.
  • . Ability to assist business users with SAP functionality and participate in business process reviews.
  • . Skilled in capturing, documenting, and delivering new business requirements.
  • . Confident in facilitating workshops to ensure configuration changes are understood and adopted.
  • . Familiarity with SDLC, Agile methodologies, and tools such as JIRA.
  • . Development of test artefacts and scripts for structured testing (unit, integration, UAT).
  • . Creation of knowledge articles and training materials to support adoption and resolve common issues.
  • . Provide ad hoc training and consulting to Finance and Procurement super users and SMEs.
  • . Stay current with industry trends and SAP certifications relevant to Finance and P2P.
  • . Experience operating in an IT Service Management system, preferably ServiceNow.
  • Skills Required

    Sdlc, vendor master data , Purchase Orders, Servicenow, Jira, Itil, Agile Methodologies, invoice management

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