SAP Procure-to-Pay (P2P) Reporting Analyst

Role & responsibilities

We are looking for a results-driven SAP Procure-to-Pay (P2P) Reporting Analyst with deep expertise in SAP Analysis for Office (AFO), SAP Fiori, and SAP BW to support and enhance our procurement analytics landscape. This role will focus on delivering actionable insights across the entire P2P lifecyclefrom requisition to payment—enabling smarter sourcing, spend optimization, and supplier performance management.
The ideal candidate will bridge the gap between procurement operations and data analytics, ensuring that reporting solutions align with business goals and drive continuous improvement.

Key Responsibilities
•    Design, develop, and maintain P2P reports and dashboards using SAP AFO, Fiori apps, and BW queries.•    Collaborate with Procurement, Finance, and AP teams to gather reporting requirements across the P2P lifecycle.•    Build and enhance KPIs and analytics for: o    Purchase requisitions and orderso    Goods receipts and invoice matchingo    Supplier performance and complianceo    Spend visibility and contract utilization•    Develop and optimize BW queries and InfoProviders to support procurement reporting needs.•    Create intuitive AFO workbooks for operational and strategic reporting, integrating with Excel-based workflows.•    Configure and support SAP Fiori analytical apps for procurement and accounts payable reporting.•    Ensure data consistency, accuracy, and timeliness across all reporting platforms.•    Provide training and documentation to business users on SAP reporting tools and best practices.•    Support testing and deployment of new SAP reporting features and enhancements.•    Partner with IT and business stakeholders to ensure alignment of reporting solutions with procurement strategy.

Bachelor’s degree in Information Systems, Business, Supply Chain, or related field.
•    3+ years of experience in SAP reporting with a focus on: o    SAP Analysis for Office (AFO)o    SAP Fiori (especially procurement-related apps)o    SAP BW/4HANA or BW on HANA•    Strong understanding of Procure-to-Pay (P2P) processes, including requisitioning, purchasing, goods receipt, invoice verification, and payment.•    Experience with SAP MM and FI modules, particularly in reporting contexts.•    Proficiency in Excel and integration with AFO for dynamic reporting.•    Strong analytical and problem-solving skills with attention to detail.•    Excellent communication and stakeholder management abilities.______

Experience with SAP S/4HANA Embedded Analytics and CDS views.
•    Familiarity with SAP Ariba and its integration with core SAP systems.•    Exposure to Power BI or other visualization tools.•    Knowledge of procurement compliance, audit, and SOX reporting requirements.•    Experience working in Agile environments using tools like JIRA or Confluence.