17 days old

PTP Senior Manager

Discovery Inc
Warszawa, Woj. Mazowieckie 00-087
  • Job Code
Discovery Inc

Location: Warsaw, Mazowieckie, Poland,
Req ID: 12742


PTP Senior Manager


  • Manage end to end PTP service delivery composed of issuing purchase orders, invoice processing, payments, training and user support
  • Serve as a subject matter expert in PTP processes & technologies (SAP SRM, OpenText VIM, SAP ECC) for non-content spend
  • Assist PTP GPO with streamlining and updating policies, operating procedures, and SOX documentation as process changes occur
  • In partnership with PTP GPO, drive tangible improvement agenda
  • Be accountable for KPIs / SLAs and Customer Satisfaction areas
  • Support SAP system changes, improvements and new company codes created with testing as required and support new business projects, acquisitions and integrations where needed
  • Support audit and other SOX & internal control requirements from Statutory and Internal Auditors
  • Ensure SOX compliance, including identification of control weaknesses and implementation of necessary corrective procedures
  • Deliver world class / proactive customer service to internal and external stakeholders while adhering to company policies and procedures
  • Manage timely & accurately the accounting close related functions (i.e. Balance Sheet account reconciliations, journal entries, accruals, and flux / trend analysis)
  • Prepare management reporting and analysis as requested
  • Manage integration and onboarding of new acquisitions into Discovery processes and systems
  • Coach, develop and empower team members and provide real time feedback to enhance performance. Motivate and create a culture of team collaboration and open communication.
  • Remain current with new initiatives, technology and market trends in the Procure-to-Pay process through relationships with suppliers, industry experts and professional organizations
    Support Cash forecasting efforts as required

  • Qualifications

    • Experience with Shared Services / GBS is a must
    • Sound Accounting background
    • Specific industry and PTP process experience including running an extensive PTP operation within a multinational company
    • Experience working in high volume, performance driven environments while demonstrating ability to lead and develop a diverse team, manage projects, and influence stakeholders to drive positive change
    • Superior customer service and communication skills (both written and verbal), with the ability to interact and support different levels within the organization
    • Success in building cross-functional networks and delivering exceptional customer service
    • Strong analytical and critical thinking skills with the ability to problem solve and take calculated risks that achieve business objectives
    • Strong organizational skills and the ability to manage multiple tasks simultaneously with a high degree of accuracy and attention to detail
    • Highly motivated with a desire for learning and continuous improvements
    • Ability to take on new tasks and processes, quickly and effectively
    • Commitment to teamwork through relationship-building, reliability, trust and collaboration
    • In-depth knowledge and experience with SAP ERP, SAP SRM, Concur, Blackline, Excel, Power Point
    • Understanding of SOX compliance rules and guidelines
    • Loves constantly changing environment and knows how to embrace it
    • Lean / Six Sigma qualification preferred
    • Fluency in both spoken and written English



    Posted: 2021-09-03 Expires: 2021-10-04
    Sponsored by:
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    PTP Senior Manager

    Discovery Inc
    Warszawa, Woj. Mazowieckie 00-087

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