The Opportunity:
The Associate Manager of Finance Transformation for Procure-to-Pay (P2P) and Order to Cash (O2C) will play a critical role in operationalizing global process standards for procurement execution, vendor onboarding, purchasing, receiving, and AP integration activities. This role drives process harmonization, supports Oracle Cloud optimization, and partners closely with MGSS, Supply Chain, and Procurement to elevate the end-to-end P2R operating model. The ideal candidate brings deep hands-on knowledge of Oracle Cloud Procurement and AP modules, strong process discipline, and the ability to translate system design into day-to-day operational performance.
What Your Impact Will Be:
Global P2P and O2C Process Enablement
- Support the design, deployment, and continuous improvement of the global P2P and O2C process framework, aligning procurement, receiving, and AP and AR touchpoints into an integrated model.
- Maintain process documentation, workflow standards, and governance routines to ensure global consistency and operational scalability.
- Partner with business units and MGSS teams to rationalize process variations and drive adoption of standardized best practices.
Oracle Cloud AP and AR Expertise
- Serve as a functional resource across Oracle Cloud modules supporting O2C and S2P (e.g., OM, AR, Collections, AP, Procurement, Supplier Portal, SCM integrations).
- Support configuration reviews, UAT cycles, defect resolution, and enhancement deployments across the P2P and O2C system landscape.
- Translate technical changes into business impacts, ensuring operational teams understand dependencies, timelines, and required adjustments.
Operational Support & Issue Resolution
- Facilitate root-cause analysis for P2P and O2C-related issues, coordinating with IT, MGSS, Procurement, and Order Management to drive timely resolution.
- Monitor controls and data quality related to supplier master data, purchasing workflows, receiving transactions, and invoice matching.
- Support key operational cycles鈥攊ncluding month-end and quarter-end activities related to receipts accruals, AP validations, AR Validation and supplier and customer reconciliations.
Cross-Functional Alignment & Stakeholder Engagement
- Partner with Procurement, Supply Chain, Corporate Accounting, MGSS, and regional operations to ensure P2P and O2C processes support business objectives and compliance requirements.
- Provide training, job aids, and communication materials to support process understanding and Oracle Cloud adoption across P2P and O2C users.
- Prepare clear, concise reporting on process performance, issue trends, and improvement opportunities.
Continuous Improvement & Transformation Delivery
- Identify opportunities to streamline P2P and O2C workflows, automate manual steps, and enhance data integrity using Oracle Cloud capabilities and adjacent technologies.
- Support global transformation initiatives led by the Director, including rollout of new processes, design of governance structures, and deployment of global standards.
- Contribute to project planning, readiness assessments, and milestone execution for P2R-related enhancements.