Business Analyst (S/4HANA GBS Operational Readiness)
To ensure operational readiness and conclusive analysis and findings are provided to the transition team for the GBS process and operational readiness during S/4HANA rollouts.
This role assesses scope, validates service delivery model alignment, evaluates operational capability (training, system understanding, and process adherence), and identifies gaps prior to and during country go-lives.
The position enables successful stabilization by highlighting process inefficiencies, identifying services not yet transitioned to GBS, and supporting Transition & Transformation initiatives to deliver standardization, efficiency, and scalability.
1) Main tasks:
-
Analyze process and countries part of S/4HANA rollout scope and validate alignment with defined GBS service delivery model and scope
-
Assess operational readiness of countries prior to go-live:
-
Evaluate user training completion and effectiveness
-
Validate business process understanding
-
Ensure operational teams are to use S/4HANA in daily operations
-
Conduct gap assessments in:
-
Process execution
-
System usage
-
Governance and controls
-
Identify process inefficiencies and deviations from global templates
-
Highlight services or countries not yet transitioned into GBS scope
-
Provide structured inputs to Transition & Transformation (T&T) team for transition planning
-
Work closely with Transition Managers to:
-
Enable smooth handover of services into GBS
-
Support transition planning, readiness tracking, and issue resolution
-
Document findings, risks, and recommendations with clear prioritization
-
Support go-live readiness reviews and operational checkpoints
-
Track and follow up on readiness actions and remediation plans
2) Secondary tasks:
Tasks performed regularly in addition to the main duties but which do not determine the essential character of the position.
-
Support development of training materials and readiness frameworks
-
Participate in SIT/UAT and hypercare phases from an operations readiness perspective
-
Highlight scope for continuous improvement initiatives across GBS processes
-
Assist in defining standard operating procedures (SOPs) wherever needed
3) Miscellaneous tasks:
Tasks not performed regularly which are nevertheless a distinct part of the job, or special tasks / project work.
-
Support multiple country rollouts in parallel within global programs
-
Contribute to GBS maturity and governance frameworks
-
Participate in workshops, process alignment discussions, and stakeholder reviews
Organization*
The function incumbent reports to:
Organizational unit:
Director, Transition & Transformation
GBS Solutions & Strategy
Important internal interfaces:
Important external interfaces:
Works across GBS and non GBS functions, Process Organization, Operationals SME, S4 Hana Process IT leads, GBS Transition managers etc..
-
Implementation partners / consulting firms
-
External transition or training vendors
Representation Rules*
The function incumbent is represented by:
The function incumbent represents:
Please list the function title of the deputy
GBS Transition & Transformation function in readiness and operational assessments
Key Performance Indicators
Please list distinguishing qualitative and quantitative features by means of which performance in the position can be measured.
-
% countries successfully assessed for readiness before go-live
-
Reduction in post-go-live operational issues
-
Training completion & effectiveness scores
-
% of scope transitioned into GBS as per plan
-
Number of identified gaps resolved before go-live
-
Stakeholder satisfaction (operations, transition teams)
Authority to give instructions and make decisions
Technical and/or disciplinary authority of the function (if applicable):
-
Provides recommendations on readiness, process improvements, and transition priorities
-
Flags risks and escalates readiness gaps impacting go-live
Qualifications, experience, know-how and skills critical for success
-
Bachelor’s or Master’s degree in Business Administration, Finance, Supply Chain, or related field
-
Has relevant experience in analysing processes during enterprise wide technology change
-
Certification in SAP / S/4HANA or Business Analysis (preferred) ; usage of SAP knowledge preferred
-
5–8 years in Business Analysis / Operations / GBS / Transformation roles
-
Experience in S/4HANA implementations or ERP transformations
-
Exposure to GBS or shared services environments
-
Experience in transition or operational readiness activities preferred
-
Strong analytical and problem-solving skills
-
Excellent stakeholder management and communication
-
Structured and detail-oriented approach
-
Ability to work in a fast-paced, transformation environment
-
Strong collaboration and influencing skills
-
Understanding of S/4HANA business processes (Finance, Supply Chain, etc.)
-
Knowledge of GBS service delivery models and transition frameworks
-
Process mapping and gap analysis methodologies
-
SAP S/4HANA (user-level understanding across modules)
-
MS Excel, PowerPoint
-
Process documentation tools (e.g., Visio, Signavio)
-
Knowledge of reporting tools (Power BI – optional)
-
Understanding of shared services / GBS operations
-
Exposure to global operating models and cross-country processes
-
Flexibility to support global time zones
-
Occasional travel for workshops and go-live support
-
Availability during critical go-live and stabilization periods