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.
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
In-depth knowledge of SAP S/4HANA Finance modules, particularly in the P2P domain.
· Experience in SAP implementation and support roles, ideally 5–10 years.
· Ability to assist business users with SAP functionality and participate in business process reviews.
· Skilled in capturing, documenting, and delivering new business requirements.
· Confident in facilitating workshops to ensure configuration changes are understood and adopted.
· Familiarity with SDLC, Agile methodologies, and tools such as JIRA.
· Development of test artefacts and scripts for structured testing (unit, integration, UAT).
· Creation of knowledge articles and training materials to support adoption and resolve common issues.
· Provide ad hoc training and consulting to Finance and Procurement super users and SMEs.
· Stay current with industry trends and SAP certifications relevant to Finance and P2P.
· Experience operating in an IT Service Management system, preferably ServiceNow.