Job Description
P2P Business Analyst
Robert Half is supporting a Global Consulting Firm in hiring a P2P Business Analyst to support the migration to Sage X3 as part of an ERP transformation programme focused on Procure-to-Pay (P2P) processes.
Contract Assignment Details:
* Start Date: Week commencing 9th December (latest start: 16th December).
* Work Arrangement: Hybrid – 2-3 days onsite in Newcastle, with remote working options; 5 days onsite may be required during critical workshop phases.
* Rate: Competitive, c. £450–500 per day via umbrella
* Duration: Initial 3 months, with the project expected to run through to March 2025.
Responsibilities:
* Requirements Gathering: Work closely with procurement and finance stakeholders to facilitate workshops and document P2P business processes.
* Process Documentation: Create detailed process maps, workflows, and supporting documentation using Visio or similar tools.
* Collaboration: Act as a key liaison between finance, procurement, and ERP technical teams to align P2P processes with Sage X3 functionality.
* Workshops Support: Participate in and lead workshops to identify inefficiencies and optimise P2P processes, including procurement and invoice management.
* Action Execution: Drive the execution of project deliverables, including data migration, policy updates, and training initiatives.
Additional Information:
This is a high-impact role that offers the opportunity to work on a transformational programme involving the consolidation of legacy systems (including SAP and older Sage versions) onto Sage X3.
Candidates will undergo financial and criminal checks prior to onboarding.