Job
Description
As an Ops Accounting Supervisor at our company, your role involves developing and executing the strategic vision for P2P operations. You will align this vision with the overall organizational goals and objectives. Leading and mentoring a team of P2P specialists is a key responsibility, where you will foster a culture of continuous improvement and high performance. Key Responsibilities: - Oversee and optimize the daily processing of Purchase Requisitions (PRs) within the Oracle system. Ensure data integrity, adherence to SLAs, and compliance with internal expense policies and regulatory requirements. - Lead the evaluation, testing, and implementation of system enhancements and automation initiatives related to PR processing. - Drive continuous improvement initiatives across the P2P lifecycle. Identify and implement best practices to streamline workflows, reduce cycle times, and minimize errors. - Develop and maintain key performance indicators (KPIs) to measure and track process efficiency, accuracy, and cost savings. - Design and implement robust control processes to mitigate financial and operational risks within the P2P function. Ensure compliance with internal policies, regulatory requirements, and audit standards. - Collaborate effectively with internal and external stakeholders. Build strong relationships and communicate P2P performance and initiatives. - Mentor, coach, and develop team members. Provide opportunities for professional growth and skill enhancement. - Contribute to business continuity planning and disaster recovery strategies to ensure the resilience of P2P operations. Required Qualifications: - Education: Bachelor's degree in Supply Chain Management, Business Administration, Finance, or a related field. MBA or Master's degree preferred. - Experience: Proven track record of leading and developing high-performing teams. Experience managing complex projects and driving strategic initiatives. Experience working in cross-cultural global teams is a plus. - Skills & Competencies: Expert-level proficiency in Oracle purchasing systems and related technologies. Strong analytical, problem-solving, and decision-making skills. Excellent communication, interpersonal, and stakeholder management skills. Ability to quickly learn and apply new technologies and business processes. Strong leadership, mentoring, and team-building skills. Results-oriented approach with a strong sense of urgency and ownership. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity, review Accessibility at Citi. As an Ops Accounting Supervisor at our company, your role involves developing and executing the strategic vision for P2P operations. You will align this vision with the overall organizational goals and objectives. Leading and mentoring a team of P2P specialists is a key responsibility, where you will foster a culture of continuous improvement and high performance. Key Responsibilities: - Oversee and optimize the daily processing of Purchase Requisitions (PRs) within the Oracle system. Ensure data integrity, adherence to SLAs, and compliance with internal expense policies and regulatory requirements. - Lead the evaluation, testing, and implementation of system enhancements and automation initiatives related to PR processing. - Drive continuous improvement initiatives across the P2P lifecycle. Identify and implement best practices to streamline workflows, reduce cycle times, and minimize errors. - Develop and maintain key performance indicators (KPIs) to measure and track process efficiency, accuracy, and cost savings. - Design and implement robust control processes to mitigate financial and operational risks within the P2P function. Ensure compliance with internal policies, regulatory requirements, and audit standards. - Collaborate effectively with internal and external stakeholders. Build strong relationships and communicate P2P performance and initiatives. - Mentor, coach, and develop team members. Provide opportunities for professional growth and skill enhancement. - Contribute to business continuity planning and disaster recovery strategies to ensure the resilience of P2P operations. Required Qualifications: - Education: Bachelor's degree in Supply Chain Management, Business Administration, Finance, or a related field. MBA or Master's degree preferred. - Experience: Proven track record of leading and developing high-performing teams. Experience managing complex projects and driving strategic initiatives. Experience working in cross-cultural global teams is a plus. - Skills & Competencies: Expert-level proficiency in Oracle purchasing systems and related technologies. Strong analytical, problem-solving, and decision-making skills. Excellent communication, interpersonal, and stakeholder management skills. Ability to quickly learn and apply new technologies and business processes. Strong leadership, mentoring, and team-building skills
