Process Analyst/Architect – Source-to-Pay (m/f/d) page is loadedProcess Analyst/Architect – Source-to-Pay (m/f/d)Apply locations Barcelona (Head Office) time type Full time posted on Posted 6 Days Ago job requisition id R-10010131Key Responsibilities- Process Design & Architecture:
- Design, document, and maintain the end-to-end S2P process template covering Source-to-Contract (S2C) and Purchase-to-Pay (P2P) processes- Ensure process design aligns with business strategy, compliance, and industry best practices- Identify and define process standardization opportunities across global business units- Gather and analyze business requirements, ensuring alignment with process design- Validate process solutions and system configurations to meet business needs- Process Governance & Compliance:
- Establish and maintain process governance structures to ensure compliance, consistency, and continuous improvement- Monitor process adherence and define corrective actions when deviations occur- Support audit requests related to S2P processes- Transformation & Change Support:
- Actively support global S2P transformation initiatives, including digitalization and tool deployments (e.G., SAP Ariba)- Collaborate with cross-functional teams to define business requirements, validate solutions, and support user adoption- Define business test cases, coordinate test execution, and support testing activities- Facilitate knowledge transfer, documentation, and training efforts during rollout and stabilization phases- Contribute to the development of training concepts and materials for end users.- Authorization & Access Management- Support the definition of user roles and authorization concepts for S2P domain- Ensure appropriate access controls are incorporated into process and system designs- Stakeholder Engagement & Collaboration:
- Act as liaison between Global Process Owner, solution architects, IT, procurement teams, and other functions- Collect business feedback and translate it into process enhancement opportunities- Support process councils and working groups for S2P governance topicsMindesteingruppierung/Minimum Grading:
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