- Company Name
- Innova Solutions
- Job Title
- SAP Procurement
- Job Description
-
**Job title:** SAP Procurement
**Role Summary:**
Serve as the End‑to‑End Process Owner for Source‑to‑Pay (S2P), responsible for designing, governing, and continuously improving the global S2P chain across Finance, Procurement, and Logistics. Champion SAP implementation and transformation initiatives, ensuring business requirements are embedded in system design and that processes deliver measurable value.
**Expactations:**
- Minimum 7 years of S2P process management in a multinational setting.
- Deep expertise in SAP (S/4HANA preferred) covering MM, FI, and integration points.
- Proven experience leading large‑scale ERP implementations or finance transformation projects.
- Strong stakeholder management, communication, and change‑management skills.
**Key Responsibilities:**
- Define, document, and maintain global S2P processes aligned with SAP best practices; standardize across business units.
- Own process mapping, controls, KPIs, and continuous‑improvement initiatives (automation, e‑invoicing, OCR, AI).
- Lead pilot projects and proof‑of‑concepts for new technologies or process enhancements.
- Represent S2P on the Functional Design Board; review and approve design proposals.
- Convene cross‑functional workshops with Finance, Procurement, Logistics, and IT to capture requirements and build consensus.
- Conduct change impact assessments, develop communication plans, and support training for adoption.
- Ensure data quality and governance for vendor master, PO, and invoice data; collaborate on data migration and validation.
- Monitor compliance with internal controls, audit requirements, and external regulations (VAT, SOX).
- Define and track KPIs such as PO compliance, invoice cycle time, and payment accuracy.
- Support internal and external audit evidence gathering.
- Manage design/build/test/go‑live phases of S2P system implementations, validating that all requirements are met.
**Required Skills:**
- S2P process design and ownership
- SAP S/4HANA (MM, FI), integration, and configuration
- ERP implementation and finance transformation experience
- Process mapping, documentation, and KPI development
- Automation and digital solution identification (e‑invoicing, OCR, AI)
- Data governance and quality management
- Stakeholder engagement, negotiation, and communication
- Change management and training facilitation
- Strong analytical and problem‑solving abilities
- Collaboration across Finance, Procurement, Logistics, and IT
**Required Education & Certifications:**
- Bachelor’s degree in Business Administration, Finance, Information Systems, or related field.
- SAP Certified Application Associate – SAP S/4HANA Procurement (or equivalent).
- SAP Certified Application Associate – Materials Management (MM) or Finance (FI) highly preferred.
- Additional certifications in SAP S/4HANA or related enterprise solutions are a plus.