Lead-Coupa Invoice Analyst

• Lead or support Coupa implementation projects, including requirement gathering, solution design, configuration, testing, and deployment.
• Gather business requirements and translate them into functional specifications.
• Configure Coupa modules based on client needs and best practices.
• Provide day-to-day support for Coupa users, resolving issues and ensuring system stability.
• Collaborate with cross-functional teams to integrate Coupa with ERP systems (e.g., SAP ECC , S4HANA)
• Provide post-implementation support, troubleshoot issues, and ensure smooth operations.
• Manage supplier enablement, catalog uploads, and user access configurations.
• Monitor and optimize workflow approvals, compliance rules, and budget controls.
• Create and maintain functional documentation, training materials, and user guides.
• Stay updated on Coupa product releases and recommend enhancements or new features

• Strong background in end-to-end implementation, configuration, and post-go-live support
• Strong understanding of Procure-to-Pay (P2P) and Expense Management processes.
• Experience with Coupa integrations using flat files, APIs, or middleware.
• Familiarity with e-invoicing regulations and compliance requirements.
• Excellent analytical, problem-solving, and communication skills.

• Be a part of the Invoice transformation Program which is being implemented globally
• Get to work on cutting edge and best of breed applications in Finance

• General Manager | Finance COE

• Individual Contributor role

• Any Graduation

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We are looking for IMPACT Makers; exceptional people who turn sustainability ambitions into actions at the intersection of automation, electrification, and digitization. We celebrate IMPACT Makers and believe everyone has the potential to be one.

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