01Responsibilities
Procurement Systems & Data Operations Support the implementation, maintenance, and enhancement of procurement systems, platforms, and data solutions, while contributing to finance, cross-functional, and transformation initiatives that drive operational efficiency and business value. Assist in the execution of procurement and enterprise system and data initiatives, including system upgrades, feature enhancements, process automation, and reporting/dashboard development, ensuring solutions align with business requirements, stakeholder needs, and operational priorities Translate procurement process requirements and strategic objectives into actionable system configurations, data solutions, and process improvements, while incorporating the needs of Finance and other business functions and leveraging emerging technologies such as automation, analytics, and AI. Monitor system performance, data quality, and evolving technology capabilities across procurement and related business processes, identifying opportunities to enhance efficiency, strengthen data integrity, and support the effective adoption of new tools and solutions across the organization. Finance Systems Support & Implementation Support the design, development, deployment, and maintenance of finance system solutions, ensuring smooth migration from legacy platforms. Assist in the delivery and rollout of system features and enhancements, ensuring accuracy, usability, scalability, and compliance with finance policies and regulatory requirements. Collaborate with cross-functional teams to test, configure, and troubleshoot systems, supporting iterative improvements and efficient adoption of new tools. System & Data Controls and Risk Support Support the establishment and maintenance of system and data controls to ensure adherence to finance processes and policies globally. Monitor compliance with relevant system procedures, data governance standards, and regulatory requirements. Identify and report system or data-related risks, dependencies, and anomalies, escalating critical issues and supporting mitigation efforts. Act as a point of contact for system or data exceptions, assisting in resolution and ensuring process integrity. Stakeholder Engagement & Change Management Serve as a key liaison between finance, IT, business units, and external vendors to support system and data initiatives. Build and maintain cross-functional relationships to understand user needs, communicate system updates, and facilitate adoption of finance technology solutions. Collaborate with teams to ensure alignment on priorities and support implementation efforts. Partner with the Change Management team to assist with training, communications, and adoption of new systems and processes. KNOWLEDGE & ATTRIBUTES Understanding of finance operations such as Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), FP&A, and reporting cycles.Hands-on experience with ERP and source-to-pay platforms (e.g., SAP, Oracle, Workday, Coupa, Ariba), including procurement and financial data management, reporting, system support, and process optimization.Demonstrated expertise and proficiency in process automation, workflow configuration, and digital transformation technologies are required, including analytics and BI platforms such as Power BI and Tableau, Microsoft .
