Senior Manager - Governance and Controls R2P
Core
Monitor adherence to Requisition-to-Pay (R2P) policies and controls, execute compliance reviews, track remediation, and support governance reporting across global operations.
Role type
Senior Manager, Governance and Controls (Finance Operations)
Builds
Global R2P governance framework compliance and control effectiveness
Domain
Finance Operations / Procurement / Shared Services
Deliverable
dashboards & analysis
Required skills
R2P and AP process expertise, internal audit experience, risk assessment and mitigation, control testing, compliance monitoring, stakeholder management, process documentation, ERP platform knowledge
Preferred skills
CA/CMA/CIA certification, FMCG industry experience
Technologies
SAP, Ariba, ServiceNow
Responsibilities
Monitor adherence to R2P policies and controls across regions; Execute compliance monitoring, control reviews, exception tracking, and remediation follow-up; Perform risk assessments and implement new controls; Support internal and external audit activities; Enable governance adoption through training and communication; Collaborate with cross-functional teams to resolve control gaps.
Seniority
Senior, hands-on IC with management responsibilities
