IN

IT&DATA Sr. Product Analyst I2P

Infosys Limited
Hyderabad Posted 1 Oct 2026
FULL TIME
Business Analysis
vendor master data
Sap Fi
Procurement

Job Description

Job Overview:

  • Assist the Product Owner in defining and executing the vision for the Invoice to Pay product within the Invoice Payment Management team.
  • This position requires advanced functional product knowledge related to Basware SAP Accounts Payable and payment management, effectively converting intricate business requirements into comprehensive product solutions while ensuring process consistency throughout.
  • The Senior Product Analyst functions with significant independence, retaining essential internal knowledge to minimize reliance on external delivery and AMS partners.

Primary Responsibilities:

  • Outline essential delivery, operational, and stakeholder engagement responsibilities.
  • Core Responsibilities
  • Collaborate with the squad Product Owner and Finance stakeholders to comprehend, challenge, and prioritize the Invoice to Pay requirements in alignment with the product vision roadmap and foundational model principles.
  • Examine the entire invoice and payment management lifecycle, including processes such as invoice receipt validation, matching, enrichment, approval, posting, payment preparation, execution, status tracking, and reconciliation.
  • Convert complex business demands into explicit requirements, user stories, acceptance criteria, process designs, and functional product artifacts.
  • Evaluate impacts on Basware SAP Accounts Payable processes, payment systems, master data, controls, integrations, and linked Finance or Procurement solutions.
  • Critique functional designs and proposed solutions, highlighting risks and trade-offs while providing data-driven recommendations to the Product Owner.
  • Operational Delivery Responsibilities
  • Oversee and validate the functional work executed by internal teams, AMS providers, system integrators, and technology partners throughout design, build, testing, deployment, and stabilization phases.
  • Assist in resolving complex incidents and problems by pinpointing root causes, functional interdependencies, and sustainable corrective measures.
  • Participate in developing test strategies, business validation, release readiness, cutover, and knowledge transfer activities.
  • Track product and process performance, suggesting enhancements to automation, compliance, user experience, reliability, and operational efficiency.
  • Preserve essential I2P functional and product knowledge documentation and decision-making history within the internal Product Team.
  • Stakeholder Collaboration Responsibilities
  • Serve as a reliable liaison between I2P business stakeholders, the Senior Product Owner, squad Product Owner, Product Analysts, Chapters, architecture, data security, AMS, and external partners.
  • Mentor Product Analysts and contribute to maintaining consistent analysis documentation, testing, and product practices within the team.
  • Escalate significant risks and decisions while autonomously addressing daily functional matters within the established product guidelines.

Technical Qualifications:

  • Experience with Basware AP Automation, Basware Network supplier invoicing channels, e-invoicing, or invoice archiving capabilities.
  • Familiarity with SAP FI, AP, S/4HANA Finance, payment runs, banking integrations, or payment control solutions.
  • Experience in global core model governance or multi-country deployments.
  • Understanding of Procurement, vendor master data, tax withholding, and financial control dependencies.
  • Agile product management, business analysis, SAP, or Basware certification is preferred.

Additional Qualifications:

  • At least 5 years of practical experience in Invoice to Pay, Procure to Pay, Accounts Payable, or payment management processes within implementation, integration, deployment, or product delivery contexts.
  • Strong comprehensive understanding of vendor invoice management and Accounts Payable processes, including invoice capture, controls, matching, approval, posting, payment preparation, and execution.
  • Hands-on functional knowledge of Basware and SAP Accounts Payable, with the capability to comprehend configurations, interfaces, process impacts, and to critically assess work completed by delivery partners.
  • Demonstrated proficiency in translating complex business requirements into functional solutions, user stories, acceptance criteria, and clear product documentation.
  • Experience in reviewing and validating functional designs, integration decisions, test evidence, and deployment outputs.
  • Ability to identify end-to-end dependencies, compliance or control risks, and operational impacts across systems and teams.
  • A high level of autonomy, sound judgment, and the capacity to influence senior business, IT, and partner stakeholders without formal authority.
  • Excellent communication, facilitation, coaching, and structured problem-solving skills.

Preferred Skills:

Technology->SAP Functional->SAP S4 Service
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