Support the creation of executive-level reporting for governance forums and leadership reviews.
Identify opportunities for process optimization through data analysis and root cause assessment.
Establish metrics that support operational efficiency, compliance, and risk management objectives.
Automation & AI Enablement
Identify, evaluate, and implement automation opportunities across PTP processes.
Support the deployment and governance of automation technologies, including Power Platform, AI-enabled solutions, and workflow tools.
Partner with technology teams to improve user experience, reduce manual effort, and strengthen controls.
Monitor automation performance and ensure expected business outcomes are achieved.
Transformation & Strategic Projects
Support execution of key transformation initiatives across the PTP organization.
Participate in design, testing, implementation, and post-production stabilization activities.
Coordinate project activities, timelines, stakeholder communications, and issue resolution.
Prepare business requirements, process documentation, testing scripts, and deployment support materials.
Drive continuous improvement initiatives that enhance operational effectiveness and scalability.
Regulatory & Technology Readiness
Support implementation activities related to major regulatory and technology initiatives including:
ISO 20022
ViDA (VAT in the Digital Age)
ServiceNow enhancements
Oracle Fusion enhancements
Other strategic finance transformation initiatives
Assist in impact assessments, process redesign, stakeholder coordination, and readiness planning.
Governance, Controls & Compliance
Strengthen process governance through monitoring of key controls, risks, and compliance requirements.
Support SOX compliance activities, audit requests, control testing, and remediation efforts.
Assist in developing and maintaining process documentation, SOPs, and governance frameworks.
Conduct data quality reviews and recommend corrective actions where needed.
Stakeholder Management
Collaborate with global PTP teams, Finance, Procurement, Treasury, Tax, Technology, and external partners.
