As the Business Analyst, you will be part of the team focused on Procure-to-Pay (P2P) and related financial processes, playing a key role in SGS’s global ERP transformation initiative. This team supports the implementation and adoption of Oracle Fusion across multiple countries, with a focus on supplier management, payment processes, and contract lifecycle activities. A critical aspect of the role involves collaborating with business stakeholders, technical teams, and implementation partners to gather and translate requirements into clear documentation, ensuring alignment with SGS’s global ERP template and compliance with local needs.