Procure-to-Pay (P2P) Business Process Analyst at Meta Resources Group
Hyderabad, Telangana, India -
Full Time


Start Date

Immediate

Expiry Date

20 Mar, 26

Salary

0.0

Posted On

20 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

P2P Processes, Procurement Operations, Accounts Payable, Process Improvement, Problem-Solving, Analytical Skills, Communication Skills, Process Mapping, Data Analysis, Root-Cause Methodologies, Lean/Six Sigma, Digital Transformation, Automation, AI/ML, Change Management, Training

Industry

IT Services and IT Consulting

Description
This is a remote position. Our client, a leading global healthcare organization, is seeking a Procure-to-Pay (P2P) Business Process Analyst to drive the transformation of their end-to-end P2P operations. In this role, you will analyze, optimize, and enhance procurement and payment processes to improve efficiency, compliance, and user experience. You will collaborate with Procurement, Finance, Technology, and Operations teams to identify pain points, design innovative solutions, and ensure seamless implementation across the P2P ecosystem. This position requires a process-driven professional with the ability to translate business needs into actionable improvements and lead initiatives with minimal supervision. This is a contractual role which will run through 2026. The candidate must be flexible to work in the client’s preferred time-zone, which may include EST or CEST. The Role End-to-End Process Analysis and Optimization: Evaluate the current P2P landscape to identify inefficiencies and recommend improvements in policy, process, controls, and technology Perform root-cause analysis to address recurring issues, bottlenecks, and gaps in user experience Benchmark processes against industry best practices to define future-state designs Maintain up-to-date process documentation for both current and future workflows Initiative Leadership and Execution: Lead P2P improvement projects from concept to completion, ensuring clear objectives, deliverables, and timelines Collaborate with cross-functional teams to align requirements and ensure smooth transitions Develop business cases and impact analyses to support decision-making Monitor progress, escalate risks, and ensure high-quality delivery Compliance and Quality Assurance: Assess existing process controls and recommend enhancements to strengthen compliance and mitigate risks Support standardization efforts to ensure consistent policy adherence across regions and user groups Partner with audit teams to address findings and integrate remediation into future processes Technology and Data Support: Work with technology teams to translate process needs into system requirements for enhancements or new capabilities Analyze P2P data to identify trends, quantify improvement opportunities, and validate outcomes Support testing for process and system changes Stakeholder Collaboration and Communication: Serve as the primary contact for P2P process topics, ensuring clear and consistent communication Create presentations, process documentation, and dashboards to support leadership reviews Guide operational teams through process changes to ensure successful adoption Requirements 5-7 years of experience in P2P, Procurement Operations, Accounts Payable, or related fields Strong understanding of P2P processes, controls, and systems (e.g., ERP, workflow tools, invoice automation) Proven ability to drive process improvement initiatives independently Excellent problem-solving, analytical, and communication skills Experience with process mapping, data analysis, and root-cause methodologies Ability to work in a global, dynamic environment and manage multiple priorities Familiarity with Lean/Six Sigma or continuous improvement methodologies Exposure to digital transformation initiatives (e.g., automation, AI/ML) Advanced English proficiency; additional languages are a plus Preferred Qualifications Experience in change management, training, or process governance Background in global or complex organizational environments
Responsibilities
The role involves analyzing, optimizing, and enhancing procurement and payment processes to improve efficiency and compliance. The analyst will lead P2P improvement projects and collaborate with cross-functional teams to ensure successful implementation.
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