SAP S/4HANA Source-to-Pay Lead

Our client is a global FMCG company expanding its SAP S/4HANA implementation team following a successful pilot and go-live in Poland. The rollout will cover two regions comprising several countries.

• Strong SAP MM Procurement and end-to-end Source-to-Pay experience.
• Proven experience leading procurement processes within an SAP S/4HANA implementation.
• Knowledge of purchase requisitions, purchase orders, contracts, goods receipts, service procurement, and invoice verification.
• Good understanding of integration with Finance, Inventory Management, and supplier master data.
• Experience with global template rollouts is strongly preferred.
• Very good English, minimum B2 level; C1 preferred.

• Lead the Source-to-Pay workstream and act as the main contact for procurement-related solution topics.
• Design and validate processes covering requisitioning, purchasing, contracts, purchase orders, goods receipts, service entry, and invoice verification.
• Facilitate workshops with Procurement, Finance, Supply Chain, and local business teams.
• Ensure alignment with the global procurement template and programme design principles.
• Coordinate SAP MM and procurement configuration activities.
• Manage integration points with Accounts Payable, Inventory Management, Master Data, Tax, and external procurement platforms.
• Define functional requirements for reports, interfaces, conversions, enhancements, and forms.
• Coordinate testing, defect resolution, and business acceptance.
• Support supplier and purchasing data migration, cutover, go-live, and hypercare.