Global Process Owner - R2R
ERM · London, England, GB
Key responsibilities: - Process Design and Governance : Define, document, and maintain the global finance R2R and P2P process framework, ensuring alignment w...
Job description
Key responsibilities: - Process Design and Governance : Define, document, and maintain the global finance R2R and P2P process framework, ensuring alignment with best practices and regulatory requirements. - Standardisation: Own and deliver the standardisation of finance R2R and P2P processes and business processes impacting finance. Co-own (with S2P and external reporting) P2P and R2R policies (excluding accounting policies), and procedures across regions and business units, identifying and resolving process variations. - Continuous Improvement: Direct improvement initiatives to optimize process accuracy, efficiency, effectiveness, and quality, leveraging automation and technology where appropriate. - Policy management: Accountable for setting policies impacting P2P and R2R, including stakeholder engagement, implementation and on-going reviews - Stakeholder Management: Lead stakeholder communication across functional teams including other GPO’s, External reporting, RFDs, RCEOs, BUMPs, IT, and Legal and Compliance to ensure seamless P2P and R2R operations and resolve process issues. - Performance Monitoring : Establish and monitor key performance indicators (KPIs) and set targets fo...