SAP Business Analyst

Quarks Technosoft; Bengaluru; On-site; INR 2,500,000 - 4,500,000; Full time

Job summary

Quarks Technosoft in Bengaluru seeks a thoughtful Senior S2P Business Systems Analyst to optimize procurement and payments across the enterprise. You will partner with Finance, Procurement, AP, FP&A, and technology teams to simplify processes and strengthen data quality.

The role demands hands-on S2P knowledge, automation mindset, and strong analytical skills to drive end-to-end improvements from sourcing to payments, with stakeholder collaboration and clear governance.

Qualifications

• Bachelor’s degree in Finance, Accounting, Supply Chain, or a related field.
• 7–10 years of BSA experience in S2P, P2P, AP, Procurement, or Finance Operations.
• Strong analytical, communication, and cross-team collaboration skills.
• Experience with SAP S/4HANA and tools like Ariba, Coupa, ZIP.
• Familiarity with Power BI, Excel, Alteryx, and AI-enabled finance tools.

Responsibilities

• Support end-to-end S2P transformation across sourcing, purchasing, invoicing, and payments.
• Lead requirements gathering, design, testing, deployment, and automation opportunities.
• Analyze spend and payment data to identify trends, risks, and optimization opportunities.
• Collaborate with Procurement, Accounts Payable, FP&A, Treasury, and technology teams.
• Support data governance, QA, UAT, training, and adoption.
• Coordinate with engineers, system integrators, and vendors to resolve issues.

Skills

SAP S/4HANA

Source to Pay

Coupa

Ariba

ZIP

Business Analysis

Requirement Gathering

Education

Bachelor’s degree in Finance, Accounting, Supply Chain, or related field

Tools

Power BI

Excel

Alteryx

AI-enabled tools

Job description

SAP Business Analyst

7-10 Years Bengaluru

• S4 Hana
• Coupa/Ariba/ ZIP
• Business Analyst
• Source to Pay
• Requirement Gathering

Experience - 7 to 10 years relevant experience.

Primary Skills - Source to Pay, Business Analysis, SAP S4, Coupa, ZIP, Ariba

Secondary Skills - Requirement gathering, UAT testing, Design, Stakeholder management

Job Description

We are looking for a thoughtful and driven Senior Source to Pay (S2P) Business Systems Analyst (BSA) to help improve how procurement and payments are managed across the business. This role supports transformation across the full source-to-pay lifecycle-from sourcing and contracting to purchasing, invoicing, and payments-while partnering with Finance Transformation, Procurement, Accounts Payable, FP&A, and technology teams to simplify processes, strengthen data quality, and enable scalable, technology-driven ways of working.

The ideal candidate combines strong analytical skills, hands‑on knowledge of source-to-pay processes, and a continuous improvement mindset. They are collaborative, curious, and energized by opportunities to apply automation and technology to solve problems at scale.

Key Responsibilities

• Support end-to-end S2P transformation: Help manage sourcing, purchasing, invoicing, and payments while ensuring transactions are accurate, complete, and well supported across systems.
• Drive implementation and process improvement: Partner with stakeholders to define future‑state processes, support requirements gathering, design, testing, deployment, and identify opportunities for standardization and automation.
• Turn data into insight: Analyze spend, invoice, and payment data to identify trends, risks, and opportunities that improve visibility, performance, and decision-making.
• Partner across functions: Collaborate with Procurement, Accounts Payable, FP&A, Treasury, and technology teams to align sourcing, payments, and financial planning processes.
• Promote quality, compliance, and adoption: Support data governance, controls, audit readiness, user training, change adoption, QA, and UAT to ensure effective and compliant process execution.
• Enable successful delivery: Work with business users, engineers, system integrators, and vendors to resolve issues, validate requirements, and support successful project milestones.

Qualifications

• Bachelor s degree in Finance, Accounting, Supply Chain, or a related field
• 7-10 years of BSA experience in source-to-pay, procure-to-pay, Accounts Payable, Procurement, or Finance Operations
• Strong analytical, communication, and problem‑solving skills with the ability to collaborate across teams
• Experience with SAP S/4HANA and tools such as Ariba, Zip, or Coupa
• Familiarity with Power BI, Excel, Alteryx, and AI-enabled tools to improve finance processes

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.