Role: SAP CoE Analyst
Location: Horwich, BL6 6JW
Contract: Full-Time Hours / Permanent
Salary: £35,000 - £40,000
Company: EG Group
About the Role:
EG Group are looking for an SAP CoE Analyst to join our Technology function, supporting SAP governance, IT General Controls, testing coordination and controlled documentation across a complex SAP environment.
You will play a key role in ensuring SAP processes, controls and supporting evidence are accurate, well maintained and audit-ready. Working closely with the SAP Centre of Excellence, Business Analysts, IT, Finance and programme stakeholders, you will support both transformation activity and business-as-usual operations.
This is an excellent opportunity for someone with SAP, ERP systems, IT controls, audit, governance or systems support experience who is highly organised and looking to develop within a structured SAP CoE environment.
Why Join EG Group?
- Discretionary performance-based bonus scheme
- Grow your career – gain accredited qualifications, apprenticeships, and progression opportunities within a global organisation
- Flexible working hours
- Hybrid working – up to 2 days per week (dependent on role and business needs)
- Salary Sacrifice Schemes – Cycle to Work and Car Scheme available
- Enhanced Maternity & Paternity leave
- Generous annual leave entitlement
- Annual leave buy back scheme – purchase up to 5 additional days
- Discounted gym membership – stay healthy and save on fitness costs
- One paid volunteering day per year
- Wellbeing facilities – space to relax and recharge
- Free secure on-site parking
- Dress Down Fridays
- Free VDU eye test
What you’ll be doing:
- Supporting the ownership and maintenance of SAP IT General Controls (ITGCs), including coordinating evidence collection, maintaining control records and ensuring assigned controls are audit-ready.
- Maintaining the SAP CoE documentation library, ensuring process documentation, interface documentation and support materials are accurate, version controlled and reviewed on time.
- Identifying documentation gaps and coordinating subject-matter experts to produce documentation to agreed standards.
- Facilitating System Integration Testing (SIT) and User Acceptance Testing (UAT) activity by coordinating stakeholders, maintaining test plans and trackers, monitoring progress and organising test evidence.
- Supporting the escalation of programme-level testing blockers, risks, actions and dependencies through the appropriate governance channels.
- Maintaining RAID logs, governance trackers, status reports and governance packs across SAP initiatives.
- Supporting agreed process-mapping activity to help translate business requirements for technical teams, working within the established PMO framework.
- Working closely with Business Analysts, IT, Finance and wider stakeholders to ensure SAP changes, governance outputs and documentation are delivered accurately and on time.
This list is not exhaustive and may be added to or amended from time to time.
What we’re looking for:
- Experience working in an SAP, ERP systems, finance systems, IT controls, audit, governance, PMO or systems support environment.
- Basic working knowledge of SAP systems, with awareness of core modules such as FI, MM, SD or HCM.
- Experience maintaining controlled documentation, including SOPs, process maps, governance documentation or version-controlled records.
- Exposure to SIT and/or UAT coordination, including test planning, stakeholder coordination, progress tracking or test evidence management.
- Awareness of IT General Controls (ITGCs), internal controls, audit evidence or compliance requirements.
- Experience maintaining trackers, RAID logs, action logs, reports or governance packs.
- Strong organisational skills, with the ability to manage multiple priorities and maintain a high level of attention to detail.
- Strong communication and stakeholder-management skills, with the confidence to coordinate activity across technical and non-technical teams.
- Proficient in Microsoft Office, including Excel, Word and PowerPoint.
- A proactive, structured and collaborative approach, with a willingness to learn and develop within an SAP Centre of Excellence environment.
- Experience supporting SAP transformation, governance or controls activity would be advantageous.
Who is EG Group?
EG Group is a leading global convenience retailer, operating a wide range of brands across multiple sectors including fuel, foodservice, and grocery retail. With a presence in over 7 countries and a commitment to innovation and customer service, EG Group continues to expand its portfolio and reach. Our company is focused on delivering value to its customers, partners, and stakeholders through efficient operations and strategic growth.
Please note - the successful applicant will be subject to a DBS check which will be funded by EG Group.
