Invoice to Pay

As we create a colorful, capable and cleaner world through chemistry, we invite you to join our team to harness the power of chemistry to shape markets, redefine industries and improve lives for billions of people around the world.

Invoice to Pay Senior Analyst to join our growing Source to Pay team within Procurement This position will can be based anywhere and will report directly to the Source to Pay Transformation leader

The S2P team is embarking on a Digital First agenda to simplify the make S2P experience awesome for our stakeholders. Leveraging agile methodology, data driven approaches, human centered design, AI and automation this person will own the definition and implementation of a Digital AP process.

As the Seniot Analyst you will be accountable for maximizing the value of the Product (Invoice to pay process) by leading execution of goals/initiatives defined by Source to Pay leadership. You will independently engage with stakeholders from across the world in this process to get input but will be the decision maker and drive closure of the initiative. Stakeholders include Business Functions, Tax, Finance, Audit, Regional leaders and Operations - including our BPO located in India and China.

You will also be part of a core team working on the latest SAP S/4 cloud platform.

The responsibilities of the position include, but are not limited to, the following:

- Define Key Performance Indicators (KPI’s) for the Product (Sub-Process) aligned with Source to Pay vision and organizational strategy.
- Support in developing and overseeing the execution of a continuous improvement roadmap for the Product (SubProcess) to achieve world-class levels of performance.
- Define and Monitor Product (Sub-Process) KPI progress versus targets
- Serve as system owner and expert for tools/systems supporting the Product (Sub-Process)
- Define and maintain training materials for stakeholders involved in the process, executing training as required
- Review and sign off BPO providers operational Desktop Procedures (DTP’s) for the Product (SubProcess)
- Monitor, evaluate and continually improve the Product (Sub-Process) through external benchmarking and participation in best practice forums
- Partner with Internal Controls Professional to ensure the Product (Sub-Process) has adequate controls and continue to evaluate as the process changes
- Partner with Accounting Operations to ensure the Product (Sub-Process) is in alignment with Accounting Policy and continue to evaluate as the process changes
- Partner with TAX organization to ensure the Product (Sub-Process) is in alignment with TAX regulations and continue to evaluate as the process changes
- Act as point of contact for audits and controls related to the Product (Sub-Process) and own actions to close control failures and audit findings while ensuring they do not reoccur
- Thinking strategically and not getting involved in day-to-day tactical operations but focus on stepping back and ensuing efficient operations.

The following is required for this role:

- Bachelor’s Degree in Management, Accounting, Finance or similar relevant field
- Experience in leading and delivering improvement projects, ideally within the source to pay, procurement, finance and supply chain management
- Proven track record of short/mid-term project goals achievements and strategic thinking
- Experience owning and implementing/enhancing business processes, tools, and technologies
- Strong problem-solving skills and passion to understand and resolve root cause issues
- Possesses a passion for continuous improvement and aptitude for technology and systems
- Digital acumen / affinity with string familiarity with SAP and Invoice to Pay tools and systems available in the market
- Experience with process mapping and associated tools
- Maintains a customer-centered and service-oriented mindset and attitude
- Exhibits strong communication (written and verbal) and interpersonal skills
- Masters assertive communication
- Strong stakeholder management and relationship management abilities
- Ability to juggle and prioritize numerous initiatives simultaneously and manage work schedule with minimum supervision
- Proven success in working both internally on cross-functional teams and externally with suppliers
- Works independently and manage multiple tasks simultaneously
- Ability to work and collaborate with teams working in various locations / remotely
- Experience with service level agreements and related compliance monitoring

The following is preferred for this role:

- Familiarity with an outsourced service provider environment
- Time zone flexibility
- Exposure to SAP S/4 Hana on prem or cloud.

At Chemours, you will find sustainability in our vision, our business and your future. If you want to work on the leading edge of your field and have a desire to make a difference, join Chemours and discover what it means when we say “We Are Living Chemistry”.