Job Description
- Monitor overall Goals, Key Performance Indicators to ensure global consistency and unified management reporting.
- Prepare Decks & Update for Senior Leadership
- Project Oversight - Contract Governance & Compliance
- Ensure annual operating plan is completed on time and within budget
- Validate billing Invoice & Charge out expenses of the Service Provider and ensure that the payments being made by American Express are in line to the commercial terms & conditions of the Master Services Agreement
- Contract Management, financial lifecycle and Charge Out Support
- Financial and Quantitative Analysis
- Provide Budget Management forecasting
- Manage the Service Level credit process
- The incumbent will also Support Expense Management through Analytics & Reporting
- Manage performance reporting of Partner Function to the Senior Leadership
- Support leader in making presentation for the senior leaders
- Year End Management process for the team
- Infrastructure Management including technology, workstations etc
- Quarterly Financial Projections
- Ensure MET is completed by all the employees
Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.
Qualifications
Graduate with at least 9- 12+ years of proven experience in Procurement
- Excellent project management skills.
- Must have hands on experience in creating presentations for senior leadership
- Knowledge of operational metrics, dashboard reporting, driving SLA driven deadlines and operations is a pre-requisite
- Excellent executive presence with strong communication skills including presentation, verbal and written communication, fluency in English is a must
- Customer management/ customer interface with experience and ability to proactively anticipate customer needs and identify their specific requirements
- A prior exposure to the Procure to Pay domain including analyzing, negotiation, sourcing, contracting would be preferred.
- Frequent contacts with internal/external customers and other company representatives at all levels of management
- Prior experience of managing relationships with global customers atleast 2 Band levels higher would be an added advantage
- The individual is required to manage the process of assuring the escalation of critical issues to the appropriate management chain for decisions and problem resolution
- Requires frequent contacts with international customers which at times are difficult, requiring a balance of assertiveness and tact
- Should be flexible to work in the shift environment
- Prior Experience of Working on Procurement ERP Platform like Ariba, Oracle, SAP will be an added advantage.
- Strong strategic thinking skills, with the ability to identify and assess key drivers of success, implications of alternatives and recommendations for execution
- Demonstrated high performance in the previous organization
- Demonstrated ability towards troubleshooting and query resolution. Must be detail oriented with good problem solving skills
- Driving cross functional projects / assignments at department / centre level, implementing Six Sigma rigor, process improvements, process and customer engagement.
- Demonstrated understanding of business, financial, and economic ramifications of various third party actions and alternatives in order to recommend appropriate actions
- Ability to collaborate and drive decisions in spite of divergent objectives of the stakeholders involved.
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