Live opening · Posted 20 hours ago

SAP Consultants - Lead

WebBeds SOL, S.L · India
Workday
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At a glance

The key details from the original listing.

Posted 20 hours ago
CompanyWebBeds SOL, S.L
LocationIndia
SourceWorkday
Listed20 hours ago

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About the role

Description supplied by the original job listing.

What you will do on your journey with WebBeds.
As a SAP Consultants - Lead, you will own and drive the end-to-end Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), Treasury (TRE) and Financial Planning and Analysis (FP&A) processes within SAP S/4HANA at WebBeds. You will make sure our finance and procurement operations are scalable, standardised and business-driven, aligned with RISE with SAP and Clean Core principles, and focused on cost, compliance and working capital optimisation.
Working closely with Procurement, Finance and Operations, you will translate business needs into SAP solutions, lead delivery from design through to go-live, and embed intelligent, automated processes. This role is central to the WebBeds procurement transformation, improving cost control, supplier collaboration and operational efficiency across our global operations.
In this role you will: Key responsibilities
End-to-end process ownership: own the full P2P, O2C, R2R, TRE and FP&A lifecycle, including sourcing, purchasing, inventory, invoice processing and supplier payments.
Standardisation and global templates: drive standardised, scalable global procurement templates aligned with Clean Core principles, and ensure adherence to global templates and governance standards.
Spend, compliance and working capital: partner with Procurement and Finance to optimise spend, strengthen compliance and improve working capital, balancing standardisation with the flexibility to meet business needs.
Functional design: translate business requirements into SAP functional designs and enhancements across reports, interfaces, conversions, enhancements, forms and workflows (RICEFW).
Stakeholder alignment: lead workshops and build alignment across Procurement, Finance and Operations, keeping the focus on business process ownership rather than system-only delivery.
P2P process coverage: oversee supplier onboarding, master data governance and lifecycle management, strategic sourcing, contract management, the requisition to purchase order to goods receipt to invoice verification flow, and supplier invoice and payment integration with Finance.
Automation and digital procurement: enable automation, workflow optimisation and intelligent procurement capabilities, including SAP Business AI and process mining with SAP Signavio.
Performance measurement: define and track P2P KPIs such as purchase order cycle time, invoice processing efficiency and supplier performance, supporting end-to-end spend visibility.
Fit-gap analysis and configuration: lead fit-gap analysis to align processes with SAP S/4HANA best practices, and support SAP MM configuration covering procurement, inventory and invoice verification.
Testing and data migration: define and execute system integration testing (SIT), user acceptance testing (UAT) and end-to-end P2P test scenarios, and support data migration for supplier master data, purchasing data and open transactions.
Cutover and go-live: contribute to cutover, go-live and hypercare activities, ensuring business continuity throughout.
Controls and audit: maintain strong compliance, audit and procurement controls across all in-scope processes.
The skills we would love to see in your suitcase!
10+ years of SAP MM and P2P experience, with a strong focus on SAP S/4HANA.
SAP S/4HANA Procurement certification (mandatory).
Full lifecycle delivery experience, from design to go-live, ideally within global template or multi-entity environments.
In-depth knowledge of SAP S/4HANA Procurement (MM), including sourcing, purchasing, inventory, goods receipt, invoice verification and service procurement.
Strong understanding of direct, indirect and services procurement.
Experience with integration across FI/AP, CO, PP, SD and external supplier networks, including supplier integration via PI/PO or CPI.
Knowledge of account determination, release strategies and procurement controls.
Familiarity with SAP BTP, APIs, CDS Views and Fiori applications.
Experience with data and analytics tools such as Datasphere, SAP Analytics Cloud (SAC) and Power BI.
A strong business and process-driven mindset, with a track record of driving cost optimisation, compliance and working capital improvement.
Excellent stakeholder engagement skills across Procurement and Finance.

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