CA Vacancy in BCG

The BCG invited applications for the post of Global Procure to Pay Director.

Qualifications

• Degree in Finance or accounting. A professional qualification like CA or MBA will be a plus.
• 15+ years of relevant experience in the procurement & payables process with a focus on the Global Source to Pay domain and an excellent understanding of shared services setup and delivery and process transformation
• Prior experience to set up and run Global P2P or Source to Pay as a centralized function
• Proven ability to lead teams through process improvements and implementation of standardized processes throughout large organizations
• Previous experience of a leading global client or internal stakeholders
• Experience working in roles supporting global projects

Responsibilities

• Lead Global P2P process to ensure achieving service level agreement as agreed with various stakeholders which include service provider as well as BCG local offices
• Partner with Finance & S2P Transformation team to provide inputs in designing & transforming processes and implement proposed improvements
• Lead the team and ensure timeliness, accuracy, and quality of processes in ensuring satisfying service delivery to meet or exceed customers' expectations
• Analyze end-to-end P2P processes, workflows, and systems to identify areas for improvement and automation.
• Conduct thorough process assessments, collect data, and identify bottlenecks and root causes within the P2P operations.
• Work with upstream and downstream dependencies to ensure comprehensive insights and process improvements across geographies and business units.
• Establish and implement process control, governance risks, and compliance testing
• Enforced transaction procedures and policies to ensure adherence to guidelines
• Lead in developing an annual review of procedures
• Develops and implement strategies to reduce or mitigate risks associated with accounts payable
• Initiate and lead in process improvements or system enhancement to simplified existing processes to achieve cost savings and efficiencies
• Work with business management and other business units to design and develop systems to support current and future business requirements
• Identifies processes best practices in managing payables for new implementations.
• Establish and review internal and external KPIs and drive towards defined benchmarks and targets – publish according to an agreed schedule.
• Provide insight, analytics, and consultancy relevant to accounts payable functions to the broader organization
• Build and maintain a network with peer companies and other regions globally, to stay abreast of current industry best practices and work with partners to apply these as appropriate
• Assist in providing support needed for financial reporting and other administrative tasks that may be required from time to time

JOB LOCATION: New Delhi

For more details and to apply, click here

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