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.

