P2P Business Analyst - Oracle EBS at SGS

Makati, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

26 May, 26

Salary

0.0

Posted On

25 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Oracle EBS 12.2, Procure-to-Pay (P2P), Financial Processes, Requirement Gathering, Functional Documentation, Supplier Onboarding, Source-to-Contract, User Acceptance Testing (UAT), Deployment, Compliance, Analytical Skills, Problem-Solving, Communication Skills, 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 progressing through a major global ERP transformation program, and the Business Analyst will play a key role in supporting our Procure‑to‑Pay (P2P) and related financial processes. In the initial phase of this role, the primary focus will be on Oracle E‑Business Suite (EBS) 12.2, particularly in supporting, maintaining, and enhancing our existing P2P and finance operations. As the rollout of our new ERP platform will span several years, this role is essential in ensuring that our legacy EBS environment continues to operate seamlessly. For this reason, hands‑on experience with Oracle EBS 12.2 is critical, along with a strong understanding of end‑to‑end procurement and financial workflows. You will collaborate with business stakeholders and technical teams to gather and translate requirements, ensuring alignment with SGS’s global standards and compliance with local needs. The environment is highly project‑driven and requires strong analytical skills, adaptability, and the ability to work effectively across functions and geographies. Responsibilities Gather and analyze business requirements across countries, focusing on P2P, finance, and payment processes. Translate needs into clear, structured functional documentation aligned with Oracle EBS 12.2 standards. Act as a liaison 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 support user acceptance testing. Assist in deployment, rollout, and post–go‑live support. Ensure solutions meet global standards and local regulatory or compliance requirements. Qualifications 3+ years of experience in ERP project lifecycles, with hands‑on experience in Oracle EBS 12.2 P2P or financial modules. Strong knowledge of Procure‑to‑Pay, including payment workflows, invoicing, and supplier management. Degree in Business, IT, Computer Science, or a related field. Fluent in English. Collaborative and adaptable, with the ability to work across time zones and multicultural teams. Strong problem‑solving and communication skills; able to explain complex functional concepts clearly. Skilled in managing requirements throughout the full delivery and operational lifecycle. Ability to assess business needs, document requirements, and align with technical teams. Nice to Have Exposure to Oracle Fusion (P2P or Finance). Experience in finance or business operations. Familiarity with source‑to‑contract, supply chain, or inventory management. Exposure to Agile, DevOps, or Lean methodologies. Proficiency 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 remote work model. Access continuous learning opportunities through SGS University and Campus. Collaborate in a multinational environment with colleagues from various continents. 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 support, maintain, and enhance existing Procure-to-Pay (P2P) and finance operations within the Oracle E-Business Suite (EBS) 12.2 environment during a global ERP transformation. Key duties include gathering and analyzing cross-country business requirements, translating them into functional documentation, and acting as a liaison between business users and technical teams.