Source-to-Pay Business Analyst
Your Company: NET Recruit are delighted to be partnering with a well-established, internationally recognised organisation who are seeking an interim Source-to-Pay Business Analyst to support its Head Office-based S/4HANA implementation project. This is an excellent opportunity to join a complex, fast-paced business with a strong control environment.With the design phase of the S/4HANA implementation successfully completed, the organisation is moving into the implementation stage. This is an exciting opportunity to join a highly experienced project delivery team and play a key role in the transformation of procurement and invoice-to-pay processes across the business.Your Roles and Responsibilities While in this role your duties may include but are not limited to:
- Support the adoption of new S2P processes and contribute to the evolution of the solution during build, test, and deployment phases.
- Assist with validating, cleansing, and preparing master and transactional data to ensure accurate migration into S/4HANA.
- Collaborate with functional teams to support system integration testing (SIT) and user acceptance testing (UAT), ensuring alignment with business requirements.
- Provide input into training materials and deliver end-user training sessions to support smooth adoption of new processes and systems.
- Contribute to business readiness assessments and transition planning to ensure the organisation is prepared for go-live.
- Coordinate UAT activities, supporting planning, execution, and issue resolution, acting as a bridge between business stakeholders and technical teams.
- Work closely with procurement, finance, and operations teams to ensure S2P processes meet business needs and deliver tangible benefits.
- Assist with the development and documentation of operating procedures, policies, and process updates to support ongoing process improvement.
- Maintain clear and accurate project documentation and collaborate with colleagues to ensure effective knowledge sharing across the delivery team.
- Strong understanding of Source-to-Pay processes, including procurement, accounts payable, and vendor management, preferably within an S/4HANA deployment or Global Process Owner (GPO) environment.
- Experience with SAP S/4HANA systems and familiarity with data migration and cleansing activities.
- Hands-on experience with testing cycles (SIT and UAT) and delivering user training.
- Proven ability to work effectively in fast-paced, complex project environments.
- Excellent communication, collaboration, and stakeholder management skills.
- Pragmatic, analytical, and detail-oriented approach with the ability to resolve issues and support process improvements.
- Flexibility to travel occasionally to project sites in Sheffield or Bolton and work in a hybrid office/remote setup (2–3 days per week in London).
- Experience in C2C (Contractor-to-Contractor) processes is desirable.