ERP Configuration Analyst

Your Job

INVISTA is currently seeking an ERP Configuration Analyst to join our team that partners with our Source-to-Pay capability in support of the Procure to Pay business processes.

As we continue to partner with and transform our Source-to-Pay capability, you will be responsible for driving, challenging, and leading continuous improvement in the processes and technologies that build stable, reliable business operations and enable our business to effectively source, procure, and pay for the goods and services we need - applying data and digital transformation to drive insights and profitable decisions, while reducing complexity in the user experience.

Additionally, you will be providing executional support for global priorities and identifying process enhancements.

As part of a global team, you will need to have strong communication skills, a contribution mindset, seek diverse perspectives, be able to adapt to changing demands, and build strong relationships as we work as one team to align the high value outcomes for INVISTA.

If you love solving problems, come help us build stable, reliable Source to Pay operations while accelerating our transformation.

What You Will Do


* Analyze business challenges and requirements to identify effective solutions, document business processes and functional requirements, create process flows and decision diagrams, and partner with technical teams to develop and implement technical solutions.


* Design, configure, test, implement, support, and administer Source to Pay applications, including SAP Ariba (Buying & Invoicing), SAP CIG, OpenText VIM, and Track.

Troubleshoot integrations with SAP ECC and other enterprise systems to ensure reliable performance.


* Develop deep expertise in the end-to-end procurement lifecycle (Source > Contract > Purchase > Invoice > Pay) and leverage that knowledge to optimize processes, applications, and user experiences across Source to Pay platforms.


* Evaluate the impact of releases, patches, integrations, and system updates; conduct testing and validation activities; communicate changes to stakeholders; and maintain system documentation as needed.


* Collaborate with business partners, vendors, and cross-functional teams to clarify requirements, resolve technical and business challenges, and deliver solutions that create long-term value across the Source to Pay process.


* Support compliance, governance, and stewardship objectives by ensuring Source to Pay systems, controls, and documentation meet audit, regulatory, and business requirements.


* Identify and drive continuous improvement opportunities through root cause analysis, automation, self-service enablement, process simplification, and modernization of systems and technologies.

Who You Are (Basic Qualifications)


* Experience using data to understand business needs, efficiently converting requests into actionable deliverables, and solving business needs while using good economic th...