A

AstraZeneca

Global pharmaceutical company developing prescription medicines

Lead Consultant - IT Business Analyst / Product Expert - Coupa and S/4HANA Procurement

Enterprise ApplicationsConfirmed live in the last 24 hours
Full-timeChennai, Tamil Nadu, IndiaNo salary listed

About the Job

Requirements

  • Experience as an IT Business Analyst, Product Expert, Functional Consultant, or similar role supporting procurement, finance, or supply chain processes, with good experience in Coupa Procure-to-Pay requirements analysis, process design, configuration, administration, and product support.
  • Experience working with SAP Procurement, SAP S/4HANA, or ERP solutions, including Procure-to-Pay and Accounts Payable processes, and designing or supporting integrations between Coupa and SAP S/4HANA or other ERP back-end systems.
  • Solid understanding of end-to-end Source-to-Pay processes, including requisitioning, approvals, purchasing, supplier collaboration, goods receipt, invoicing, and payment.
  • Experience gathering, analysing, and documenting business and functional requirements, including business requirements, functional specifications, process maps, user stories, acceptance criteria, and solution documentation.
  • Experience supporting solution design, system testing, user acceptance testing, deployment, hypercare, defect management, incident management, enhancement requests, and delivery activities using tools such as Jira, Azure DevOps, ServiceNow, Smartsheet, or similar.
  • Solid understanding of Coupa Procure-to-Pay capabilities and supporting business processes, SAP S/4HANA Procurement and Accounts Payable concepts, and master data concepts, with the ability to support or review Coupa configuration and assess downstream impacts on integrated systems.
  • Knowledge of Coupa and S/4HANA integration scenarios, data flows, interface dependencies, common integration patterns, APIs, middleware, and integration concepts including interfaces, mappings, monitoring, error handling, and data validation.
  • Knowledge of testing methodologies including system integration testing, user acceptance testing, regression testing, and defect management, along with quality, compliance, validation, security, and governance expectations for enterprise technology solutions.
  • Ability to analyse business data, process performance metrics, trends, control gaps, and improvement opportunities.
  • Strong partner management, communication, collaboration, analytical, problem-solving, and decision-making skills, with the ability to explain sophisticated Coupa, SAP, and integration concepts to business, IT, and executive stakeholders and build effective relationships across Procurement, Finance, Accounts Payable, Architecture, Data, Integration, and Operations teams.
  • Ability to handle multiple priorities across product support, project delivery, operational activities, and continuous improvement while working effectively within Agile, hybrid, or structured technology delivery environments.
  • Ability to work in evolving and ambiguous environments, challenge existing processes constructively, facilitate partner alignment, produce high-quality documentation, and collaborate across countries, cultures, and time zones.

Responsibilities

  • Gather, analyse, and document business and functional requirements for Coupa, SAP S/4HANA Procurement, and related Source-to-Pay capabilities.
  • Act as an expert for Coupa Procure-to-Pay, including requisitioning, catalogues, approvals, purchase orders, receipts, invoicing, supplier collaboration, and associated reporting.
  • Support the definition and continuous improvement of global Purchase-to-Pay and Supplier Collaboration processes in alignment with global standards and fit-to-standard principles.
  • Translate business requirements into functional specifications, process designs, user stories, acceptance criteria, and supporting solution documentation.
  • Support the design, configuration, and continuous improvement of Coupa capabilities with Product Experts, technical teams, and implementation partners.
  • Define and maintain the functional design for integrations between Coupa, SAP S/4HANA, and associated applications, including master data synchronisation, supplier data, purchase orders, goods receipts, invoices, approvals, and financial information.
  • Collaborate with integration and architecture teams to align Coupa and S/4HANA solutions with strategic application, data, and integration standards.
  • Support SAP S/4HANA Procurement and Accounts Payable process activities, including requisitions, purchase orders, supplier collaboration, invoice processing, and payment-related processes.
  • Analyse the impact of Coupa changes on S/4HANA, supplier management, Accounts Payable, reporting, master data, and other connected applications.
  • Support the creation, validation, and maintenance of procurement and supplier master data, including data requirements, data ownership, and data quality controls.
  • Work with business and technical partners to assess process gaps, identify root causes, and recommend improvements, automation opportunities, or standard solutions.
  • Support system integration testing, user acceptance testing, regression testing, and business readiness activities for Coupa, S/4HANA, and related integrations.
  • Create test scenarios, test scripts, expected results, and traceability documentation in accordance with quality, compliance, and validation standards.
  • Coordinate defect investigation and resolution, ensuring defects are documented, prioritised, and tracked through closure using appropriate delivery and service management tools.
  • Support release planning, change assessment, deployment preparation, cutover activities, and post-deployment hypercare for Coupa and related procurement solutions.
  • Provide operational support and contribute to resolving incidents, service requests, and capability issues across the Coupa and S/4HANA procurement landscape.
  • Maintain product, process, integration, configuration, and support documentation to ensure it remains accurate, accessible, and aligned with governance requirements.
  • Work with Product Managers and Product Experts to maintain the Coupa capability roadmap, assess enhancement requests, and support prioritisation based on business value, risk, compliance, and technical feasibility.
  • Participate in governance forums and provide information on solution options, risks, issues, dependencies, decisions, and delivery progress.
  • Support business change and adoption activities by contributing to communications, training materials, process guidance, and partner engagement.
  • Collaborate with external technology vendors, Coupa, SAP, system integrators, and service providers to support solution delivery and issue resolution.
  • Ensure solutions and supporting documentation comply with security, risk, data, quality, validation, and governance standards.
  • Identify opportunities to improve user experience, reduce process complexity, and increase adoption of standard Coupa and S/4HANA functionality.
  • Report progress, risks, issues, and dependencies to project, product, and P&MM leadership teams.

Desired Qualifications

  • Experience working within the pharmaceutical or life sciences industry, including global procurement or Source-to-Pay transformation programmes and global matrix organisations with internal and external delivery partners.
  • Coupa Platform Administration, Coupa Integration, or equivalent certification, and/or SAP S/4HANA Sourcing and Procurement certification.
  • Experience with SAP Integration Suite, SAP CPI, MuleSoft, APIs, or equivalent middleware and integration technologies, including API-based integrations and other middleware platforms.
  • Experience with Coupa and SAP S/4HANA global template design, fit-to-standard implementations, release management, cutover planning, deployment readiness, and hypercare within global transformation programmes.
  • Experience with supplier networks, supplier collaboration platforms, and technologies, including SAP Business Network or equivalent supplier collaboration solutions.
  • Experience with non-SAP and related procurement or enterprise applications including Workday, Concur, IQVIA, CyberGrants, Taulia, or other supplier and finance platforms.
  • Knowledge of data migration, data cleansing, data validation, master data governance, and SAP MDG.
  • Knowledge of procurement reporting, analytics, workflow, approvals, and process automation.
  • Knowledge of SAP Fiori.

About the Company

AstraZeneca

Global pharmaceutical company developing prescription medicines

AstraZeneca develops and markets prescription medicines and vaccines worldwide, with a focus on oncology, cardiovascular/metabolic, respiratory, and infectious diseases. Its products work by targeting specific biological pathways or cells, using small-molecule therapies, biologics, and vaccines to treat diseases or prevent infections. It differentiates itself through its dual heritage from Sweden and the UK, a broad pipeline, and strong R&D and collaborations that move from discovery to patient access. Its goal is to improve people’s health by discovering, developing, and delivering medicines and vaccines to patients worldwide.

Company size
10,001+
Company stage
IPO
Headquarters
Cambridge, United Kingdom
Founded
1913

Recently Posted Jobs

Explore more opportunities at AstraZeneca

See more jobs