P2P Business Analyst Robert Half is supporting a Global Consulting Firm in hiring a P2P Business Analyst to support the migration to Sage X3 as part of an ERP transformation programme focused on Procure-to-Pay (P2P) processes. Contract Assignment Details: Start Date: Week commencing 9th December (latest start: 16th December). Work Arrangement: Hybrid – 2-3 days onsite in Newcastle, with remote working options; 5 days onsite may be required during critical workshop phases. Rate: Competitive, c. £450–500 per day via umbrella Duration: Initial 3 months, with the project expected to run through to March 2025. Responsibilities: Requirements Gathering: Work closely with procurement and finance stakeholders to facilitate workshops and document P2P business processes. Process Documentation: Create detailed process maps, workflows, and supporting documentation using Visio or similar tools. Collaboration: Act as a key liaison between finance, procurement, and ERP technical teams to align P2P processes with Sage X3 functionality. Workshops Support: Participate in and lead workshops to identify inefficiencies and optimise P2P processes, including procurement and invoice management. Action Execution: Drive the execution of project deliverables, including data migration, policy updates, and training initiatives. Additional Information: This is a high-impact role that offers the opportunity to work on a transformational programme involving the consolidation of legacy systems (including SAP and older Sage versions) onto Sage X3. Candidates will undergo financial and criminal checks prior to onboarding.