SAP S/4HANA SOURCE-TO-PAY LEAD

Location: Remote Contract: B2B Working language: English Start date: 1 October 2026 Planned go-live: End of 2027 Overall programme timeline: Until 2031 Our client, a global FMCG company, is expanding its SAP S/4HANA implementation team following the successful pilot and go-live in Poland. The next rollout will cover two regions comprising several countries. We are looking for an experienced SAP S/4HANA Source-to-Pay Lead to lead the procurement workstream and coordinate the end-to-end solution, from sourcing and purchasing through invoice verification and payment integration. Key responsibilities • Lead the Source-to-Pay workstream and act as the main contact for procurement-related solution topics. • Design and validate processes covering requisitioning, purchasing, contracts, purchase orders, goods receipts, service entry and invoice verification. • Facilitate workshops with Procurement, Finance, Supply Chain and local business teams. • Ensure alignment with the global procurement template and programme design principles. • Coordinate SAP MM and procurement configuration activities. • Manage integration points with Accounts Payable, Inventory Management, Master Data, Tax and external procurement platforms. • Define functional requirements for reports, interfaces, conversions, enhancements and forms. • Coordinate testing, defect resolution and business acceptance. • Support supplier and purchasing data migration, cutover, go-live and hypercare. Required experience • Strong SAP MM Procurement and end-to-end Source-to-Pay experience. • Proven experience leading procurement processes within an SAP S/4HANA implementation. • Knowledge of purchase requisitions, purchase orders, contracts, goods receipts, service procurement and invoice verification. • Good understanding of integration with Finance, Inventory Management and supplier master data. • Experience with global template rollouts is strongly preferred. • Very good English, minimum B2 level; C1 preferred.