I2P Business Partner
Core
Ensure seamless Invoice to Pay (I2P) service delivery for respective countries and provide an enhancing experience to end users of the process (finance function, non-finance functions, vendors, and I2P teams).
Role type
Business Partner (Finance Operations)
Builds
Invoice to Pay processes and systems
Domain
Finance Operations / Shared Services
Required skills
Process optimization, KPI analysis, Stakeholder management, Knowledge development, Change management, SAP ECC/S4 HANA, Invoice Automation (VIM)
Preferred skills
European language (Italian or German), Experience in managing change and re-engineering processes
Technologies
SAP ECC, S4 HANA, VIM
Responsibilities
Ensure Standard Operating Procedures (SPDs) are followed and aligned with legal regulatory requirements; Develop and implement ways to improve KPI outcomes; Engage with stakeholders to gather insights and ensure alignment with strategic objectives; Create and maintain an accessible knowledge base for I2P processes; Identify areas for continuous improvement within I2P processes and lead initiatives to enhance efficiency.
Seniority
Mid-Senior, hands-on IC