Global Process Owner – Purchase to Pay

About the role

The Finance Global Process Owner – Purchase to Pay is responsible for overseeing the entire P2P process on a global scale, ensuring efficient, compliant financial operations across multiple regions and driving continuous improvement.

Key responsibilities

• Lead and manage the global Purchase to Pay Shared Service Centre team across regions.
• Oversee end‑to‑end P2P processes, including invoice processing, payment approvals and vendor management for $2 bn+ of purchases.
• Develop and implement cash‑flow optimisation strategies to reduce Days Payable Outstanding and improve DPO.
• Monitor global accounts payable, ensure timely payments and maintain strong vendor relationships.
• Drive continuous‑improvement initiatives and finance transformation projects worldwide.

Required profile

• 10–15 years of progressive finance experience with a focus on purchase‑to‑pay.
• Proven leadership of multinational finance or shared‑services teams.
• Bachelor’s degree in Finance, Accounting or Business; Master’s preferred.
• Professional finance credentials such as CPA, CMA, ACCA or CIMA.

Required skills

• Hands‑on experience with ERP platforms – SAP, Oracle or Microsoft Dynamics.
• Familiarity with workflow automation and modern financial technology tools.
• Strong analytical and regulatory‑compliance knowledge.