#147693BR
rational performance and identifying drivers of backlog, exceptions, rework, and leakage;
Producing high-quality dashboards, insights, and executive summaries;
Supporting controls, audit readiness, and policy compliance;
Driving improvement initiatives and change adoption across the region;
Build and maintain operational reporting for the region (daily/weekly/monthly), including SLAs, KPIs, and trend analysis;
Provide insights into root causes for missed SLAs, blocked invoices, PO/invoice exceptions, and query backlog;
Develop and enhance dashboards using Power BI/Tableau/Excel and standard reporting packs for governance reviews (WBR/MBR/QBR);
Track productivity, throughput, and workload distribution; support capacity planning and demand forecasting;
Requisition-to-Order (R2O): PR turnaround, approvals, PO accuracy, catalog adoption;
Invoice-to-Pay (I2P): invoice cycle times, 2/3-way match performance, blocked invoice aging, on-time payment;
Supplier Master / Onboarding: cycle time, quality checks, compliance documentation completeness;
Travel & Expense: reimbursement request turnaround time;
Vendor Helpdesk / Query Management: resolution times, first-contact resolution, repeat contacts;
Assist with operational issue resolution by coordinating across AP, Procurement, Master Data, and IT;
Support controls monitoring (e.g., approvals, segregation of duties, 3-way match compliance, exception governance);
Maintain audit evidence, control documentation, and operational checklists; support internal/external audit requests;
Identify policy non-compliance (e.g., non-PO invoices, late approvals, maverick buying indicators) and recommend corrective actions;
Identify improvement opportunities using Lean/problem-solving tools (Pareto, fishbone, 5 Whys) and quantify benefits;
Support automation initiatives (e-invoicing, OCR/IDP, workflow improvements, RPA) by tracking performance uplift and exceptions;
Provide input for SOPs, work instructions, knowledge articles; promote standardization across countries;
Prepare materials for regional governance: KPI packs, action logs, risk/issue registers, and decision summaries;
Manage action tracking across stakeholders and drive closure (owners, due dates, progress updates);
Provide professional, data-driven responses to escalations and stakeholder queries;
Monitor master data quality indicators (duplicate suppliers, incomplete bank fields, tax/VAT data issues) and coordinate remediation;
Support supplier enablement campaigns and adoption metrics (e-invoicing participation, portal usage, catalog compliance);
Support regional transformation projects: system releases, rollouts, migrations, scope expansions, or vendor transitions;
UAT support, defect tracking, cutover reporting, and hyper care performance monitoring.
Skills you need to be part of the team:
Employee perks, benefits: