The anticipated base pay range for this position is :
$127,000.00 - $218,500.00
Responsibilities
Lead procurement transition planning, execution, governance, risk management, reporting, and issue resolution for assigned A&D transactions.
Drive Day 1 readiness and post-close stabilization across supplier, contract, procure-to-pay, and procurement technology workstreams.
Lead contract assessment and supplier transition activities, including onboarding, offboarding, communications, master data, PO cutover, and invoice readiness.
Partner with Procurement, Legal, Finance, Global Services, Supply Chain, IT, HR, business teams, suppliers, and external partners to manage risks, dependencies, decisions, and value opportunities.
Develop executive insights and recommendations, leveraging data, analytics and digital/AI-enabled capabilities to inform decisions, accelerate execution, capture lessons learned and scale Procurement A&D practices across future transactions.
Requirements
Bachelor's Degree in Business, Supply Chain, Finance, Procurement, Operations, or a related field
The anticipated base pay range for this position is :
$127,000.00 - $218,500.00
Responsibilities
Lead procurement transition planning, execution, governance, risk management, reporting, and issue resolution for assigned A&D transactions.
Drive Day 1 readiness and post-close stabilization across supplier, contract, procure-to-pay, and procurement technology workstreams.
Lead contract assessment and supplier transition activities, including onboarding, offboarding, communications, master data, PO cutover, and invoice readiness.
Partner with Procurement, Legal, Finance, Global Services, Supply Chain, IT, HR, business teams, suppliers, and external partners to manage risks, dependencies, decisions, and value opportunities.
The Senior Buyer performs complex procurement activities and manages assigned purchase orders through the purchase order lifecycle in SAP and Coupa, ensuring compliance with contractual, accounting, and internal control requirements.
Responsibilities
Manage complex procurement transactions and assigned purchase orders through completion and closure.
Create and maintain purchase orders accurately in SAP and Coupa.
Review requirements, approvals, accounting, pricing, contracts, and supporting documentation before processing.
Process purchase order changes and resolve supplier, invoice, system, and transaction exceptions.
Monitor open purchase orders and drive timely resolution of outstanding items.
Requirements
Associate’s degree in Supply Chain, Business, Accounting, Finance, or a related field
Support procurement operations activities including purchase orders, requisitions, supplier onboarding, and transactional processes.
Responsibilities
Support procurement operations activities including purchase orders, requisitions, supplier onboarding, and transactional processes.
Investigate and resolve invoice, payment, and procurement-related issues while coordinating with suppliers and internal teams to ensure timely resolution.
Provide guidance and support to internal customers regarding procurement processes, systems, and policies.
Maintain supplier documentation and support compliance requirements, ensuring accurate records and data integrity.
Collaborate with procurement, finance, and shared services teams to improve operational efficiency and customer experience.
Requirements
Bachelor’s degree in Business Administration, Supply Chain, Finance, Accounting, or a related field.
The Tech Lead P2P acts as the technical counterpart of the P2P Product Lead, translating product vision into technical choices, engineering backlogs, and reliable production services while providing technical leadership to the P2P engineering team.
Locations (2)
Issy-les-Moulineaux, Île-de-France, France
France
Responsibilities
Tech-Product partnership & technical leadership
Act as the day-to-day technical leader for the P2P squad
Guide engineers and external contributors, facilitate technical decisions, remove technical blockers and promote ownership
Own the P2P solution design within architecture principles and technology standards
Translate functional needs and critical product flows into scalable, secure and operable solutions
Requirements
Computer science engineering school
Master's degree in Computer Science
Information Systems
Nice to have: B2B commerce
Nice to have: hospitality experience
Finance Application Systems Transformation Lead, P2P
Lead functional design and support for Procure-to-Pay finance application capabilities within the FAST organization.
Responsibilities
Serve as the functional design lead for assigned P2P finance application capabilities, including configuration, posting logic, integrations, and embedded controls.
Translate Finance and Procurement business needs into clear, testable functional requirements, designs, and specifications.
Partner with IT delivery teams and vendors to ensure solutions are scalable, controlled, and aligned with Finance, SOX, and audit requirements.
Lead and support knowledge transfer and transition activities for assigned P2P capabilities, helping ensure FAST can operate independently and consistently.
Develop and maintain foundational operating documentation, including runbooks, playbooks, SOPs, decision trees, support guides, control evidence standards, and repository ownership practices.
Requirements
Bachelor’s degree in finance, Accounting, Information Systems, Business, or a related field required; advanced degree or relevant professional certification preferred.
Lead functional design, support, and continuous improvement of Procure-to-Pay finance application capabilities within the FAST organization.
Responsibilities
Serve as the functional design lead for assigned P2P finance application capabilities
Translate Finance and Procurement business needs into clear, testable functional requirements, designs, and specifications
Partner with IT delivery teams and vendors to ensure solutions are scalable, controlled, and aligned with Finance, SOX, and audit requirements
Lead and support knowledge transfer and transition activities for assigned P2P capabilities
Develop and maintain foundational operating documentation, including runbooks, playbooks, SOPs, decision trees, support guides, control evidence standards, and repository ownership practices
Requirements
Bachelor’s degree in finance, Accounting, Information Systems, Business, or a related field
Support established Accounts Payable (AP) automation by analyzing process issues and data, identifying improvements, monitoring solutions, assisting with root cause analysis and enhancements.
Compensation
competitive compensation packages, inclusive of a global bonus program... may vary based on geographic location
Responsibilities
Support established Accounts Payable (AP) automation by analyzing process issues and data
Support AP automation and digital transformation initiatives
Support UAT, testing, and system enhancements
Create and maintain key business and process documentation, reports, presentations, and business cases
Support training, change adoption, and knowledge transfer
Requirements
Bachelor’s Degree in Business Administration, Accounting, Finance, Economics or equivalent work experience
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