Act as primary point of contact for shared services (COE) across A/P, vendor management, P2P, and tax support
Ensure consistent execution of business rules, coding logic, and approval workflows
Perform structured quality assurance over COE outputs
Contract Execution & Vendor Onboarding Controls
Own and implement contract intake and approval workflow to ensure Finance and Legal visibility prior to execution
Establish and enforce mandatory routing of all contracts through DocuSign (or equivalent) with required approvers
Ensure contractual commitments are not executed without appropriate authorization thresholds and review
Design and enforce vendor setup gatekeeping controls, including
Approved onboarding documentation
Executed agreements
Evidence of Finance and Legal review
Enforce PO-before-service policy, ensuring
No services begin without an approved PO
PO requests reference approved contract routing where applicable
Identify and manage off-process activity, including
Contracts executed without proper review
Retroactive PO requests
Vendor onboarding tied to past-due invoices
Lead exception resolution and remediation, partnering with business stakeholders to correct process breakdowns
Lease Operational Coordination (Non-PO Spend Governance)
Establish and enforce a standard intake process for all MDF leases
Ensure every lease request is routed to the right stakeholders (finance, legal, facilities)
Act as the operational coordinator for lease renewals across the organization
Ensure all lease payments are supported by executed agreements
Coordinates across
Accounting (lease classification, schedules, journals)
Business / Facilities (usage, renewals, terminations)
Suppliers (billing accuracy, timing)
Oversees invoice validation against lease terms
Payment amounts
Billing frequency
Contractual obligations
Identifies and escalates
Missing or incomplete lease documentation
Invoices not aligned to contractual terms
Controls, Compliance & Risk Management
Design and enforce preventive controls across P2P and upstream commitment processes
Ensure compliance with internal policies, SOX requirements, and financial reporting standards
In support of proper expense recognition, ensure timely visibility into contractual commitments
Partner with Tax and COE to ensure appropriate handling of sales and use tax obligations
Process Improvement & Systems Ownership
Own and continuously improve procurement and P2P systems (e.g., CWPay, Zycus, ERP workflows)
Standardize and document business rules, workflows, and approval matrices
Identify inefficiencies and implement scalable process improvements
Drive automation and reduce manual intervention where possible
Reporting, Visibility & Continuous Monitoring
Develop reporting to track
Off-process contracts
Vendor setup exceptions
PO compliance
Invoice and payment delays
Lead quarterly reconciliation and compliance reviews across
New vendors
Executed contracts
Purchase orders
Coordinate department-level certifications to ensure adherence to contract and procurement policies
Team Leadership & Cross-Functional Coordination
Manage Purchasing Analyst and oversee day-to-day procurement operations
Provide direction, prioritization, and escalation support
Partner with
IT leadership
Legal
Procurement
Shared services (COE)
Tax
Act as central coordination point for all P2P-related issues and initiatives
Your Expertise
Education & Experience
Bachelor’s degree in Accounting, Finance, Business, or related field
7–10+ years of experience in finance operations, procurement, P2P, or accounting
Experience working with shared services or global service delivery models preferred
Experience in SOX/ICFR-controlled environments strongly preferred
Skills & Competencies
Strong understanding of P2P processes and financial controls
Ability to design and enforce cross-functional processes
Strong analytical and problem-solving skills
Ability to operate independently and drive accountability across functions
Strong communication and stakeholder management skills
Role Scope & Impact
Serves as process owner for P2P and upstream financial commitments
Establishes preventive control environment across procurement and contract execution
Reduces dependency on Controller for operational oversight and issue resolution
Improves financial accuracy, compliance, and operational efficiency
Enables scalable and sustainable finance operations
#LI-NK1 #IND
No unsolicited agency submittals please. Agency partners must be invited to participate in a search by our Talent Acquisition Team and have signed terms in place prior to any submittal. Resumes submitted directly to any Curtiss-Wright employee or affiliate will not qualify for fee payment, and therefore become the property of Curtiss-Wright.
Compliance Statement
This position may require exposure to export-controlled information and subject to additional security screening. In the event information provided during the security screening reveals ineligibility to access export-controlled information, any offer of employment may be reconsidered or withdrawn.
Curtiss-Wright is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, ethnicity, color, sexual orientation, gender identity, physical or mental disability, age, ancestry, legally protected medical condition, family care status, marital status, religion, veteran status, national origin, or any other legally protected status. If you require accommodation during the recruitment process, please contact Talent Acquisition.
For US Applicants: EEO is The Law – click here for more information.
If you require accommodation due to a disability at any time during the recruitment and/or assessment process, please contact Talent Acquisition and we will make all reasonable efforts to accommodate your request.
