Professional, Finance ERP (P2P)

About the Role:
Zinnov is hiring for the role of Professional, Finance ERP (P2P) on behalf of a Global MNC MedTech client a company where technology sits at the center of everything: powering how the core business operates day to day and shaping the products and digital solutions that will define the future of patient care.

This role is part of the company's establishment of their new India Global Capability Centre (GCC) in Bengaluru, which will drive enterprise technology, digital transformation, and innovation for its global operations, contributing to technology that ultimately helps millions of people around the world.

Why this matters

This role represents a rare opportunity to join the India GCC from its early stages, working alongside global teams, helping establish new capabilities, and contributing to the future of one of the world's largest, most comprehensive companies in its industry.

What you'll do:
This role is a SAP IT Functional subject matter expert responsible for designing, developing, testing, and delivering SAP ECC and S/4 solutions for Procure-to-Pay (P2P). Working under minimal supervision, this role has hands-on experience building P2P solutions such as invoice management, payment processing, and T&E (Concur) using SAP ECC and S/4 Finance.

Key Responsibilities:

• Deliver end-to-end Procure-to-Pay (P2P) processes including purchase orders, invoice processing, and payments within SAP systems
• Implement and maintain SAP solutions aligned to finance and procurement business requirements
• Collaborate with finance and procurement teams to ensure accurate and timely processing of financial transactions
• Ensure compliance with internal controls, financial policies, and regulatory standards
• Contribute to projects and system enhancements to improve efficiency, automation, and user experience
• Perform data analysis and reporting to support process improvements and decision-making
• Drive testing activities (UAT, regression) for SAP updates and enhancements
• Deliver continuous improvement initiatives through trend analysis and identification of process gaps

Required Skills:

• 3+ years of relevant experience planning, designing, transforming, and supporting SAP finance procurement platforms including SAP S/4, Ariba/Coupa, OpenText VIM, Concur, etc.
• Strong understanding of P2P processes such as accounts payable, invoice matching, and payment processing
• Strong analytical and problem-solving skills, with attention to detail
• Ability to work under close supervision while learning and contributing to projects
• Effective communication and collaboration skills across business and IT teams
• Understanding of financial controls, compliance requirements, and data accuracy principles

Preferred:

• Advanced degree (MBA, MS) preferred
• Experience with Kyriba (payment processing), e-invoicing, Vertex, DRC, Signavio, or AI solutions
• Experience supporting ERP separations, migrations, or S/4HANA implementations
• Experience working with cross-functional stakeholders in finance and procurement

Certifications (preferred): SAP ECC and S/4 Finance certifications

Other Fields

• Travel: Minimal to none
• Language: English proficiency required