Global P2P Finance Business Analyst (Oracle Fusion) at SGS

Makati, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

01 Feb, 26

Salary

0.0

Posted On

03 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Business Analysis, Oracle Fusion, Procure-to-Pay, Supplier Management, Payment Processes, Contract Lifecycle, Documentation, Collaboration, Problem-Solving, Communication, Requirements Management, Agile, SQL, Excel

Industry

Professional Services

Description

Company Description SGS is the world’s leading Testing, Inspection and Certification company. We operate a network of over 2,500 laboratories and business facilities across 115 countries, supported by a team of 99,500 dedicated professionals with over 145 years of service excellence. Job Description At SGS we are embarking on a global ERP transformation program, migrating multiple legacy systems into a unified Oracle-based platform worldwide. As the Business Analyst, you will be part of the team focused on Procure-to-Pay (P2P) and related financial processes, playing a key role in SGS’s global ERP transformation initiative. This team supports the implementation and adoption of Oracle Fusion across multiple countries, with a focus on supplier management, payment processes, and contract lifecycle activities. A critical aspect of the role involves collaborating with business stakeholders, technical teams, and implementation partners to gather and translate requirements into clear documentation, ensuring alignment with SGS’s global ERP template and compliance with local needs. The environment is highly project-driven, requiring the Business Analyst to be adaptable, collaborative across functions, and equipped with a strong understanding of both P2P processes and Oracle systems. Responsibilities Gather and analyze business requirements across countries, focusing on P2P, finance, and payment processes. Translate needs into functional documentation aligned with Oracle Cloud ERP standards. Facilitate communication between business users and technical teams. Support supplier onboarding, contract changes, and source-to-contract activities. Collaborate with Global Process Owners, Workstream Leads, and country teams to ensure alignment with the global ERP template. Prioritize requirements, contribute to design documentation, and oversee user acceptance testing. Assist in deployment, rollout, and post-go-live support. Ensure solutions meet global standards and local compliance needs. Qualifications 3+ years of experience in ERP project lifecycles, ideally with Oracle Fusion. Strong knowledge of Procure-to-Pay (P2P), including payment workflows and supplier management. Practical experience with Oracle Fusion P2P modules. Degree in Business, IT, or Computer Science. Fluent in English. Collaborative and adaptable; able to work across time zones and diverse teams. Strong problem-solving and communication skills; able to explain complex solutions clearly. Skilled in managing requirements through the full delivery and operational lifecycle. Able to assess business needs, document requirements, and align with technical teams. Nice to Have Experience in finance or business operations. Familiarity with source-to-contract, supply chain, and inventory management. Exposure to Agile, DevOps, or Lean methodologies. Proficient in SQL and Excel. Additional languages (e.g., Spanish, Portuguese, Chinese) are a plus. Additional Information Why SGS? Join a globally recognized and stable company, a leader in the Testing, Inspection, and Certification (TIC) industry. Enjoy a flexible schedule and a hybrid or remote work model. Access continuous learning opportunities through SGS University and Campus. Collaborate in a multinational environment with colleagues from various continents. Benefit from a comprehensive benefits platform. Apply Now: At SGS, we are committed to fostering an open, friendly, and supportive culture that thrives on teamwork. We value diversity and provide endless opportunities to learn, grow your expertise, and fulfill your potential. Apply now to join our motivated and dynamic team!

Responsibilities

The Business Analyst will gather and analyze business requirements for Procure-to-Pay processes and translate them into functional documentation. They will collaborate with various stakeholders to ensure alignment with the global ERP template and support deployment and post-go-live activities.