Professional, Finance ERP (P2P)

Zinnov Management Consulting

Bengaluru

Hybrid

INR 1,200,000 - 1,800,000

Full time

7 days ago
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Job summary

Zinnov is establishing its India GCC in Bengaluru to drive enterprise technology, digital transformation, and innovation for its global operations. The role focuses on SAP ECC/S/4 Finance for Procure-to-Pay, offering a path to shape scalable finance and procurement capabilities for a global MedTech client.

You will work with global teams, contribute to new capability build-outs, and influence the future of technology-driven patient care solutions from India.

Qualifications

  • Minimum 3+ years of experience in SAP finance/procurement platforms including SAP S/4, Ariba/Coupa, OpenText VIM, Concur.
  • Strong understanding of P2P processes: AP, invoice matching, and payments.
  • Excellent analytical and problem-solving skills with attention to detail.
  • Ability to learn under supervision while contributing to projects.
  • Effective communication across business and IT teams.
  • Understanding of financial controls and data accuracy principles.

Responsibilities

  • Deliver end-to-end Procure-to-Pay processes (POs, invoices, payments) within SAP.
  • Implement and maintain SAP solutions aligned to finance and procurement needs.
  • Collaborate with finance and procurement teams for accurate processing.
  • Ensure compliance with internal controls, policies, and regulatory standards.
  • Contribute to projects and enhancements to improve efficiency and UX.
  • Perform data analysis and reporting to support decisions.
  • Drive testing activities (UAT, regression) for SAP updates.
  • Lead continuous improvement initiatives through trend analysis and gap identification.

Skills

P2P processes
Accounts payable
Analytical thinking
Communication
Collaboration
Regulatory compliance

Education

MBA or MS preferred

Tools

SAP S/4
SAP ECC
Ariba
Coupa
OpenText VIM
Concur
Kyriba (preferred)
e-invoicing

Job description

About the Role:

Zinnov is hiring for the role of Professional, Finance ERP (P2P) on behalf of a Global MNC MedTech client a company where technology sits at the center of everything: powering how the core business operates day to day and shaping the products and digital solutions that will define the future of patient care.

This role is part of the company's establishment of their new India Global Capability Centre (GCC) in Bengaluru, which will drive enterprise technology, digital transformation, and innovation for its global operations, contributing to technology that ultimately helps millions of people around the world.

Why this matters

This role represents a rare opportunity to join the India GCC from its early stages, working alongside global teams, helping establish new capabilities, and contributing to the future of one of the world's largest, most comprehensive companies in its industry.

What you'll do:

This role is a SAP IT Functional subject matter expert responsible for designing, developing, testing, and delivering SAP ECC and S/4 solutions for Procure-to-Pay (P2P). Working under minimal supervision, this role has hands-on experience building P2P solutions such as invoice management, payment processing, and T&E (Concur) using SAP ECC and S/4 Finance.

Key Responsibilities:
  • Deliver end-to-end Procure-to-Pay (P2P) processes including purchase orders, invoice processing, and payments within SAP systems
  • Implement and maintain SAP solutions aligned to finance and procurement business requirements
  • Collaborate with finance and procurement teams to ensure accurate and timely processing of financial transactions
  • Ensure compliance with internal controls, financial policies, and regulatory standards
  • Contribute to projects and system enhancements to improve efficiency, automation, and user experience
  • Perform data analysis and reporting to support process improvements and decision-making
  • Drive testing activities (UAT, regression) for SAP updates and enhancements
  • Deliver continuous improvement initiatives through trend analysis and identification of process gaps
Required Skills:
  • 3+ years of relevant experience planning, designing, transforming, and supporting SAP finance procurement platforms including SAP S/4, Ariba/Coupa, OpenText VIM, Concur, etc.
  • Strong understanding of P2P processes such as accounts payable, invoice matching, and payment processing
  • Strong analytical and problem-solving skills, with attention to detail
  • Ability to work under close supervision while learning and contributing to projects
  • Effective communication and collaboration skills across business and IT teams
  • Understanding of financial controls, compliance requirements, and data accuracy principles
Preferred:
  • Advanced degree (MBA, MS) preferred
  • Experience with Kyriba (payment processing), e-invoicing, Vertex, DRC, Signavio, or AI solutions
  • Experience supporting ERP separations, migrations, or S/4HANA implementations
  • Experience working with cross-functional stakeholders in finance and procurement
Certifications (preferred):

SAP ECC and S/4 Finance certifications

Other Fields
  • Travel: Minimal to none
  • Language: English proficiency required
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