Own the product strategy, roadmap, and lifecycle for Finance Procure-to-Pay (P2P) processes, ensuring alignment with business priorities and enterprise IT strategy.
Partner with Finance and P2P leaders to gather, prioritize, and translate business requirements into clear functional and technical solutions.
Lead the planning, design, implementation and transformation of core finance P2P processes and systems such as SAP S/4, e-Invoicing, OpenText VIM, Kyriba, and Concur Time and Expense.
Lead delivery of enhancements, integrations, and process improvements across finance applications, ensuring quality, scalability, and compliance while meeting critical Day 1 and TSA exit separation objectives.
Act as the primary liaison between business stakeholders, IT delivery teams, and external vendors for assigned finance solutions.
Drive adoption of standard processes and data governance practices across global finance, commercial and supply chain teams.
Manage application performance, risk, controls, and compliance with internal policies and external regulations.
Provide thought leadership on emerging finance technologies, analytics, and automation opportunities.
Requirements
8–10 years of progressive experience in IT, finance P2P systems roles, with increasing leadership responsibility.
Demonstrated experience serving as a product owner or lead for finance and/or procure to pay applications.
Strong understanding of procure to pay processes such as invoice management, payment processing, and T&E.
Experience partnering with global business stakeholders and translating business needs into technology solutions.
Proven ability to manage complex initiatives across cross‑functional and geographically distributed teams.
Solid knowledge of application controls, data governance, and compliance requirements.
Preferred: Experience planning, designing, transforming, and supporting SAP ERP and finance procurement platforms including SAP S/4, OpenText VIM, Kyriba, etc.
Background supporting procurement organizations in a global or matrixed environment.
Experience supporting business separation, transformation, or major system modernization initiatives including upgrade and/or migration to SAP S/4.
Demonstrated success driving standardization and simplification across global finance systems.
Experience with Celonis and/or Signavio is a plus.
Experience building and leading teams with on and off shore resources.
Language: English proficiency required; additional languages are a plus.
Travel: Up to 10–20%, primarily domestic with limited international travel.
Certifications: Finance systems, product ownership, or project management certifications (preferred, not required).
Tech Stack
ERP
Benefits
Subject to the terms of their respective plans, employees are eligible to participate in the Company’s consolidated retirement plan (pension) and savings plan (401(k)).
Subject to the terms of their respective policies and date of hire, employees are eligible for the following time off benefits:
Vacation –120 hours per calendar year
Sick time
40 hours per calendar year; for employees who reside in the State of Colorado –48 hours per calendar year; for employees who reside in the State of Washington –56 hours per calendar year
Holiday pay, including Floating Holidays –13 days per calendar year
Work, Personal and Family Time
up to 40 hours per calendar year
Parental Leave – 480 hours within one year of the birth/adoption/foster care of a child
Bereavement Leave – 240 hours for an immediate family member: 40 hours for an extended family member per calendar year
Caregiver Leave – 80 hours in a 52-week rolling period
Volunteer Leave – 32 hours per calendar year
Military Spouse Time-Off – 80 hours per calendar year