EMEA SAP Functional Analyst

The EMEA SAP Functional Analyst - Finance P2P plays a vital role in supporting and enhancing Colliers SAP Finance platform across the EMEA region, with a focus on the Procure to Pay (P2P) process. This role partners with Finance and Procurement stakeholders to resolve business process issues and identify opportunities for improvement in SAP S/4HANA. The role will act as a co-owner with business stakeholders for project proposals through the IS Governance process.

As Colliers EMEA continues its SAP transformation journey, the successful candidate will join a growing team responsible for service delivery and continuous improvement of SAP applications (SAP S/4HANA; Concur; CPEA; BTP Services).

Purpose of Role:

The EMEA SAP Functional Analyst - Finance P2P will work in the Corporate Technology Finance Systems team to ensure the platform and its environment follow best practice ITIL standards in both day-to-day support and ongoing development.

Role Overview and Responsibilities:

SAP S/4HANA - Finance P2P Domain

Support and maintain SAP Finance modules related to P2P, including Accounts Payable (AP), Vendor Master Data, Purchase Orders, Invoice Management, and Goods Receipt processes.

Act as a liaison between technical teams, business users, and developers to expedite development and improve service delivery.

Troubleshoot and resolve functional, configuration, and data-related issues within the P2P domain.

Provide 3rd line support and liaise with SAP and AMS providers to ensure expert-level resolution.

Perform root cause analysis for production errors and recommend long-term fixes.

Collaborate on the design, development, and release of software changes aligned with architectural standards and Colliers IT strategy.

Produce business analysis deliverables using Colliers-standard documentation and tools.

Identify and manage technical projects to maintain service levels and improve platform performance.

Support system integration design and implementation across Finance, Procurement, and Supplier Management functions.

Maintain and update technical documentation in line with configuration changes.

Conduct quality assurance to ensure compliance with functional and technical specifications.

Ensure all required testing is completed prior to any changes or enhancements are implemented. Qualifications

Bachelor s degree in Finance, Accounting, Supply Chain, Information Technology, or a related field (or equivalent practical experience).

Minimum of 5 years experience in SAP Finance with certification in relevant modules (e. g. , MM, FI, AP).

Experience in at least one end-to-end SAP implementation, ideally across multiple countries.

Knowledge of SAP ASAP or Activate delivery methodology.

ITIL certification (desirable).

Strong understanding of Finance and Procurement business processes, especially within P2P.

Consultative mindset, self-directed, and capable of working independently in a dynamic environment.

Commitment to customer service and continuous improvement.

Excellent communication and stakeholder management skills