End to end responsible for the implementation of the Global Business Platforms (Zycus eProc & Contract Creation Portal (CCP) for Operating Companies (OpCos) by coordination / execution of Fit/Gap analysis, User Acceptance Testing, End User Training, Cutover, Go-Live and Ramp-Up activities
Key contact person for Central Project Team, Operating Company and Procurement function with respect to the deployment progress of the Global Business Platforms (clear tracking and communication of progress, highlighting risks and issues)
Reviewing solution documentation, development/proposal of processes and/or procedural changes for Operating Companies
Use Functional (Platform) Knowledge (rather than technical) to support Operating Company through the transition and align with delegated Functional Owners on key design topics / ways of working
Our requirements
Relevant experience (min. 3 years) and deep knowledge of Procurement / Source to Pay related processes
Strong understanding of the Source to Pay process, from operational contracting through to invoice management, including knowledge of ERP systems (SAP) and Purchase to Pay related platforms
Strong project management skills, being able to manage multiple topics across business and platforms in a structured way
Ability to quickly grasp how technical solutions enable (new) business processes and communicate this understanding to end users and other stakeholders
Strong stakeholder management allowing to connect with diverse end-users, convince senior stakeholders to adjust their business processes and manage Change & Comms approach
Fluent communication in English
Demonstrated ability to perform in an environment that emphasizes teamwork
