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About the Role We are seeking a highly motivated and experienced Procure-to-Pay (P2P) Lead for our Centre of Excellence, who will be responsible for supporting and enhancing the end-to-end P2P process, ensuring accuracy, efficiency, and compliance. This role involves working closely with internal stakeholders and our extended GBS teams to resolve issues, optimise workflows, and contribute to the continuous improvement of the P2P function within the CoE. The Senior Analyst - P2P CoE plays a critical role in driving operational excellence within Uber’s global finance operations. The role is also responsible for driving cross-functional alignment between GBS (Global Business Services), Treasury, Tax, FinTech, and other internal teams. Work Shift 5PM - 2AM IST (Mon-Fri) with Hybrid work culture
Job Responsibility
Support and enhance the end-to-end P2P process, ensuring accuracy, efficiency, and compliance
Work closely with internal stakeholders and extended GBS teams to resolve issues, optimize workflows, and contribute to continuous improvement of the P2P function
Drive cross-functional alignment between GBS, Treasury, Tax, FinTech, and other internal teams
Technical expertise and process management including procurement, vendor management, invoice processing, payments, and bank reconciliation
Manage processes using metrics, reports, and workflows
Manage operational performance for assigned region(s) with the BPO partner
Investigate and resolve complex P2P-related issues
Be first point of contact for all escalations and issues
Identify opportunities for process automation and efficiency gains
Propose and help implement solutions to streamline workflows
Focus on working capital improvement
Work with Global Process Owners to execute continuous improvement initiatives
Ensure adherence to company policies, internal controls, and regulatory requirements
Support internal and external audits
Maintain and test compliance controls
Generate regular reports on P2P KPIs and provide actionable management insights
Provide guidance and training to BPO team members
Own desktop procedure documents
Requirements
8+ years of experience with a Bachelor's degree in Finance, Accounting, Business Administration, Supply Chain, or a related field
A valid passport is mandatory for bank access (AML)
Extensive experience in Finance Operations, with a strong focus on Procure to Pay processes in a global or shared services environment
Proven experience in a Finance Operations Centre of Excellence or a GCC / GBS / GSS is highly desirable
Proficiency in ERP systems (e.g., Oracle, Coupa)
Strong working knowledge of Google Workspace
Experience with P2P automation tools and platforms is a plus
Experience with GenAI and AI productivity tools
Experience managing vendors/partners is a plus
Ability to work independently and collaboratively in a fast-paced environment
Nice to have
Experience with P2P automation tools and platforms