Job Description

Must Have

  • You are experienced in working in product-oriented environment
  • You have proven track in IT projects discovery & delivery in cross-function project environment (using Agile and Waterfall methodologies)
  • You have experience working with Business on new IT solution designs, including technologies research on the market,
  • You have strong understanding of P2P processes and data
  • You are accountable, proactive, able to adapt to change and think out-of-the-box
  • You have advanced communication and presentation skills to keep clear and transparent picture in minds of Key Stakeholders
  • You are fluent in English (spoken and written) Product & Service Management
  • Own and manage the P2P product backlog in line with business priorities
  • Ensure stability, performance, and continuous improvement of P2P solutions
  • Support product lifecycle management (enhancements, releases, decommissioning)
  • Drive adoption of standard/global solutions across markets Business Partnership
  • Act as the primary IT contact for Procurement and Finance stakeholders
  • Translate business requirements into functional specifications
  • Challenge and standardize processes across entities Application Support & Operations
  • Manage incident, problem, and change processes (ITSM framework)
  • Ensure SLA adherence and service quality
  • Coordinate support activities with internal teams and external partners Continuous Improvement & Transformation
  • Identify automation opportunities (e.g., invoice processing, approvals)
  • Support digital transformation initiatives in P2P
  • Drive data quality and process standardization Project Delivery
  • Support delivery of P2P-related projects and enhancements
  • Participate in testing cycles (SIT, UAT)
  • Ensure proper documentation and knowledge transfer Scope
  • Domain: Procure-to-Pay (Sourcing, Purchasing, Invoice Management, Payments)
  • Geographical Scope: Global Tools & Technologies
  • SAP ECC / SAP S/4HANA o MM (Materials Management) o FI (Accounts Payable) o Integration with procurement and finance processes
  • Coupa o Source-to-Contract (S2C) o Procure-to-Pay (P2P) o Supplier management & invoicing
  • Supporting Tools[PC2.1][SK2.2] o Service Management: ServiceNow o Data & Reporting: Power BI, SAP BW o Integration: Middleware (e.g., Mulesoft, SAP PI/PO) o Collaboration: Microsoft Teams, Azure DevOps / JIRA (for backlog management)
  • Desired 10 years of total experience with a. 3-5 years’ experience in Product Analysis/Business Analysis roles b. At least 5 years’ experience in SAP MM/FI or Coupa
  • Bachelor’s degree in engineering, Information Technology, Business, or related field
  • Strong understanding of Order-to-Invoice business processes
  • Worked in Global FMCG company


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: India City: Hyderabad ,Telangana
Company Website: https://www.infosys.com Job Function: Information Technology (IT)
Company Industry/
Sector:
IT Services and IT Consulting

What We Offer


About the Company

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