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P2P Business Analyst - Oracle EBS

SGSMadrid
On-site Full-time

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Experience Level

Mid to Senior

Qualifications

Minimum of 3 years of experience in ERP project lifecycles, with a focus on Oracle EBS 12.2 P2P or financial modules. In-depth knowledge of Procure-to-Pay processes, including payment workflows, invoicing, and supplier management. Degree in Business, IT, Computer Science, or a related field. Proficiency in English. Ability to work collaboratively and adaptively within multicultural teams across various time zones. Exceptional problem-solving and communication skills, with the capacity to convey complex functional concepts clearly. Expertise in managing requirements through the entire delivery and operational lifecycle. Proficient in assessing business needs, documenting requirements, and collaborating with technical teams. Preferred Qualifications:Experience with Oracle Fusion (P2P or Finance). Background in finance or business operations. Familiarity with source-to-contract, supply chain, or inventory management. Exposure to agile methodologies.

About the job

Join SGS as we embark on a transformative journey through our global ERP initiative. The P2P Business Analyst will be instrumental in enhancing and supporting our Procure-to-Pay (P2P) and associated financial workflows.

Your initial responsibilities will focus on Oracle E-Business Suite (EBS) 12.2, where you will help maintain, support, and improve our existing P2P and finance operations. Given that the rollout of our new ERP platform is a multi-year project, your role is crucial for ensuring the smooth operation of our legacy EBS environment. A solid background in Oracle EBS 12.2, coupled with a comprehensive understanding of end-to-end procurement and financial processes, is essential.

You will work closely with business stakeholders and technical teams to gather and translate requirements, ensuring compliance with SGS's global standards while addressing local needs. This highly dynamic, project-driven environment demands strong analytical capabilities, adaptability, and effective collaboration across various functions and geographies.

Key Responsibilities:

  • Collect and evaluate business requirements across multiple regions, concentrating on P2P, finance, and payment systems.
  • Convert requirements into organized, detailed functional documentation that aligns with Oracle EBS 12.2 standards.
  • Act as a bridge between business users and technical teams.
  • Facilitate supplier onboarding, contract modifications, and source-to-contract processes.
  • Collaborate with Global Process Owners, Workstream Leads, and country teams to ensure consistency with the global ERP framework.
  • Prioritize requirements, contribute to design documentation, and assist in user acceptance testing.
  • Support deployment, implementation, and post-launch activities.
  • Ensure that solutions adhere to both global standards and local regulatory requirements.

About SGS

SGS stands as the world's foremost Testing, Inspection, and Certification company, operating a vast network of over 2,500 laboratories and facilities across 115 countries. Our dedicated team of more than 100,000 professionals exemplifies our commitment to excellence, built on over 145 years of service. We merge the precision and reliability characteristic of Swiss enterprises to support organizations in achieving the highest standards of quality, compliance, and sustainability. Our brand promise, “when you need to be sure”, highlights our dedication to trust, integrity, and reliability, enabling businesses to thrive with confidence. Through the SGS name and a portfolio of renowned specialized brands, we deliver our expert services globally, including Applied Technical Services, Brightsight, Bluesign, and many more.

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