SAP MM+Ariba Source to Pay Sr. Consultant

Jade Global; India; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Jade Global is seeking a Senior Source to Pay (S2P) Consultant to lead transformation across sourcing, purchasing, invoicing, and payments. The role emphasizes collaboration with Finance, Procurement, and technology teams to streamline processes and improve data quality.

The ideal candidate combines strong S2P knowledge with hands-on SAP S/4HANA and Ariba/Coupa experience, plus data-driven insights and automation mindset. Hybrid work arrangement with weekly in-office time in Bengaluru.

Qualifications

• Bachelor’s degree in Finance, Accounting, Supply Chain, or related field.
• 7–10 years of experience in source-to-pay or procure-to-pay domains.
• Strong analytical, communication, and problem‑solving skills with cross-team collaboration.
• Experience with SAP S/4HANA and tools such as Ariba or Coupa is a plus.
• Familiarity with Power BI, Excel, Alteryx to improve finance processes.

Responsibilities

• Support end-to-end S2P transformation: manage sourcing, purchasing, invoicing, and payments with accuracy.
• Drive implementation and process improvements: define future-state processes and support requirements, testing, deployment.
• Turn data into insight: analyze spend, invoice, and payment data to identify trends and risks.
• Partner with Procurement, Accounts Payable, FP&A, Treasury and tech teams to align processes.
• Promote quality, compliance, and adoption: data governance, controls, audit readiness, training, and QA/UAT.
• Enable delivery: collaborate with users, engineers, and vendors to resolve issues and meet milestones.

Skills

S2P knowledge

S/4HANA experience

Data analysis

Stakeholder collaboration

Automation awareness

Education

Bachelor’s degree in Finance/Accounting/Supply Chain

Tools

SAP S/4HANA

Ariba

Coupa

Power BI

Excel

Alteryx

Job description

SAP MM+Ariba Source to Pay Sr. Consultant1 Job Description

Autodesk is looking for a thoughtful and driven Senior Source to Pay (S2P) Business Systems Analyst 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.

This is a hybrid role based in Bengaluru, with in-office time once a week.

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 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 or Zip or Coupa is a plus
• Familiarity with Power BI, Excel, Alteryx, and AI‑enabled tools to improve finance processes

Working at Jade Global Talented people are drawn to world‑class organizations that offer outstanding opportunities, and Jade Global is an employer of choice for individuals around the world. We invest in each employee’s personal and professional wellbeing because we understand that client success, as well as our ultimate success, starts with our employees. We seek to provide the benefits you need while standing behind you every step of the way. Our programs include health-related policies and leave donation policy.