S2P Regional Operations Analyst

Infosys

2.7

(23)

Bucharest, Romania

Why you should apply for a job to Infosys:

  • 4.2/5 in supportive management
  • 57% say women are treated fairly and equally to men
  • Ratings are based on anonymous reviews by Fairygodboss members.
  • Our STEM education and maker movement programs enable you to support a more equitable digital society
  • At Infosys, our D&I charter draws inspiration from our values and is contained in the first tenet of our Code of Conduct and Ethics.
  • At Infosys, we nurture that spirit with technology that can inspire you to not just ask ‘what next’, but actually help you to build it.
  • #147693BR

    Position summary

    rational performance and identifying drivers of backlog, exceptions, rework, and leakage;

    • Producing high-quality dashboards, insights, and executive summaries;

    • Supporting controls, audit readiness, and policy compliance;

    • Driving improvement initiatives and change adoption across the region;

    • Build and maintain operational reporting for the region (daily/weekly/monthly), including SLAs, KPIs, and trend analysis;

    • Provide insights into root causes for missed SLAs, blocked invoices, PO/invoice exceptions, and query backlog;

    • Develop and enhance dashboards using Power BI/Tableau/Excel and standard reporting packs for governance reviews (WBR/MBR/QBR);

    • Track productivity, throughput, and workload distribution; support capacity planning and demand forecasting;

    • Requisition-to-Order (R2O): PR turnaround, approvals, PO accuracy, catalog adoption;

    • Invoice-to-Pay (I2P): invoice cycle times, 2/3-way match performance, blocked invoice aging, on-time payment;

    • Supplier Master / Onboarding: cycle time, quality checks, compliance documentation completeness;

    • Travel & Expense: reimbursement request turnaround time;

    • Vendor Helpdesk / Query Management: resolution times, first-contact resolution, repeat contacts;

    • Assist with operational issue resolution by coordinating across AP, Procurement, Master Data, and IT;

    • Support controls monitoring (e.g., approvals, segregation of duties, 3-way match compliance, exception governance);

    • Maintain audit evidence, control documentation, and operational checklists; support internal/external audit requests;

    • Identify policy non-compliance (e.g., non-PO invoices, late approvals, maverick buying indicators) and recommend corrective actions;

    • Identify improvement opportunities using Lean/problem-solving tools (Pareto, fishbone, 5 Whys) and quantify benefits;

    • Support automation initiatives (e-invoicing, OCR/IDP, workflow improvements, RPA) by tracking performance uplift and exceptions;

    • Provide input for SOPs, work instructions, knowledge articles; promote standardization across countries;

    • Prepare materials for regional governance: KPI packs, action logs, risk/issue registers, and decision summaries;

    • Manage action tracking across stakeholders and drive closure (owners, due dates, progress updates);

    • Provide professional, data-driven responses to escalations and stakeholder queries;

    • Monitor master data quality indicators (duplicate suppliers, incomplete bank fields, tax/VAT data issues) and coordinate remediation;

    • Support supplier enablement campaigns and adoption metrics (e-invoicing participation, portal usage, catalog compliance);

    • Support regional transformation projects: system releases, rollouts, migrations, scope expansions, or vendor transitions;

    • UAT support, defect tracking, cutover reporting, and hyper care performance monitoring.

    Skills you need to be part of the team:

    • Very good English Language skills (oral and written)
    • Bachelor's degree in business, Finance, Accounting, Supply Chain, Operations, Analytics, or a related discipline;
    • Hands-on experience with operational reporting, KPI tracking, root cause analysis, or process improvement;
    • Exposure to multi-country/regional operations is preferred;
    • Strong understanding of S2P fundamentals: PR/PO lifecycle, invoice matching, approvals, payment cycle basics, supplier onboarding;
    • Ability to interpret operational data and translate it into clear actions and priorities;
    • Strong documentation skills: SOPs, control evidence, governance packs;
    • Advanced Excel skills (e.g., pivots, lookups, power query preferred);
    • Dashboarding and visualization capability (Power BI/Tableau);
    • Root cause analysis and structured problem-solving mindset.

    Employee perks, benefits:

    • Long-term and stable cooperation;
    • Benefit platform;
    • Organized training sessions during the first weeks and further upskilling courses (online, with our experts);
    • 22 paid vacation days in the first year plus 2 more paid vacation days starting with the second year;
    • Modern, cozy and central location in Bucharest;
    • Teamwork in a multicultural environment;
    • Medical subscription and life assurance.

    Why you should apply for a job to Infosys:

  • 4.2/5 in supportive management
  • 57% say women are treated fairly and equally to men
  • Ratings are based on anonymous reviews by Fairygodboss members.
  • Our STEM education and maker movement programs enable you to support a more equitable digital society
  • At Infosys, our D&I charter draws inspiration from our values and is contained in the first tenet of our Code of Conduct and Ethics.
  • At Infosys, we nurture that spirit with technology that can inspire you to not just ask ‘what next’, but actually help you to build it.