Procure to Pay Global Process Owner

The global Procure to Pay (P2P) process encompasses all activities from purchase requisition and purchase order creation, vendor help, supply chain support, payables processing, vendor dispute management, and vendor payments for our three global businesses Doors, Insulation and Roofing. The P2P Global Process Owner is responsible for the design, implementation, and governance of the global P2P processes. Key stakeholders and partners of the P2P GPO include business leadership, specifically Sourcing, Global Information Services, Supply Chain and Treasury, The P2P GPO is responsible for delivering the following: Develop and drive the vision and strategy for the global end-to-end P2P process; Ensure global standardization, including systems and technology solutions required to support this objective and adjudicate exceptions to the standard when required; Ensure compliance with applicable standards and policies; Foster a continuous improvement mindset within the P2P team to gain efficiency and effectiveness; Build strong relationships with business partners (listed above), earning a full seat at the table to establish a best-in-class customer experience strategy; Recruit, develop and retain an agile, high-performing and innovative team; Lead change management with appropriate stakeholders; Ensure the P2P team is working in support of long-term business objectives; Support business growth initiatives with M&A integration and system deployment activities associated with these activities.