Travel & Expense Lead
Core
Lead global Travel & Expense operations, ensuring accurate, compliant, and timely processing while driving continuous improvement and SOX compliance.
Role type
Senior Finance Operations Lead (Travel & Expense)
Builds
Global T&E processes, controls, and reporting metrics
Domain
Finance Operations / Travel & Expense Management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
T&E policy expertise, SOX compliance, financial system proficiency, data analysis, process optimization, stakeholder management, audit support, discrepancy resolution, SOP development
Preferred skills
Multinational finance operations experience, audit involvement, Lean/Six Sigma, shared service center collaboration, finance/accounting certifications
Technologies
Concur, financial reporting tools
Responsibilities
Lead strategic initiatives and manage escalations for global T&E operations; Analyze transactions for accuracy and compliance; Monitor BPO performance via KPIs; Support internal and external audits; Investigate and resolve complex T&E discrepancies; Prepare and analyze T&E reports for trends and risks; Partner with cross-functional teams for process enhancements; Develop and maintain standard operating procedures and internal controls.
Seniority
Senior, hands-on IC