Job Summary 

The key purpose of the Business Analyst – Procure to Pay role is to provide application support and delivery of minor projects and enhancements in the Back Office Tech function.

Key Roles and Responsibilities:

• Manage support vendors for applications in the Procurement Tech stack.
• Escalation and management of critical incidents.
• Deliver minor projects and enhancements within project budget.
• Lead and manage project teams comprising of internal resources and vendors.
• Assist business users with technical queries and provide system training, guidance and advice as required.
• Perform SOX / MICS control activities for PTP applications.
• Management of ZBB budget for applications in PTP Tech stack.
• Tech routines – CAB, ARB, ORB.

Profile: Education

• IT or Finance related degree.

Experience:

• 5 years’ experience of working in an IT project and or support environment.

Key Attributes and Competencies:

• Strong understanding of Finance and Procurement processes.
• Basic understanding of the incident management life cycle.
• Experience in Project delivery using Agile methodology.
• Able to translate business requirements into system technical solutions.
• Ability to lead and manage project teams.
• Communicate clearly, effectively and professionally to all people regardless of role in company. 
• SAP experience in Finance and Procurement modules.
• SAP FI – CO or MM certified is an advantage.
• Working knowledge in Microsoft tools (Word, Excel, etc.)

Additional Information:

• Band: VII