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Vice President - Procure-to-Pay (P2P) Operations Sr Manager

https://www.citi.com/ Logo

Citi

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Location:
India, Chennai

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

The Procure-to-Pay (P2P) Operations Sr. Manager plays a critical leadership role in directing and optimizing the entire P2P lifecycle, including invoice processing and the Citi Travel and Expense (CTE) platform. This role requires a deep understanding of financial operations, expert-level proficiency in Oracle-based invoice processing systems and CTE, and a proven ability to lead and develop high-performing global teams. The Sr. Manager is responsible for ensuring global process standardization, driving strategic process improvements, implementing robust control frameworks, collaborating with stakeholders across multiple regions and business units, and providing strategic financial insights to senior management. This role also serves as the Chennai CTE Process Owner, ensuring alignment with global processes and driving best practices within the Chennai CSC.

Job Responsibility:

  • Develop and execute the global strategic vision for P2P operations
  • Lead and mentor global teams of P2P and CTE specialists
  • Own the end-to-end CTE process standards across all regions and countries
  • Oversee daily CTE operations, monitor KPIs and KRIs, and escalate issues to senior management
  • Optimize the end-to-end third-party invoice processing lifecycle and implement automation opportunities
  • Drive the global standard procedures for expense management
  • Ensure compliance with internal expense policies, regulatory requirements, and audit standards
  • Collaborate effectively with internal and external stakeholders across multiple regions and business units
  • Mentor, coach, and develop team members globally and conduct performance reviews
  • Oversee the preparation and analysis of financial reports related to P2P and CTE operations
  • Contribute to and co-develop business continuity planning and disaster recovery strategies

Requirements:

  • Bachelor's or Master's degree in Accounting, Finance, or a related field
  • Chartered Accountant (CA) is preferred
  • 10+ years of progressive experience in P2P operations, invoice processing, expense management, or a related field, with demonstrated expertise in Oracle-based systems and leading global teams
  • Proven track record of driving strategic initiatives, process improvements, and global standardization efforts
  • Experience working in cross-cultural global teams and managing remote teams
  • Expert-level proficiency in Oracle invoice processing systems, CTE, and related technologies
  • Deep understanding of accounting principles, financial operations, internal expense policies, regulatory requirements, and global P2P best practices
  • Strong analytical, problem-solving, and decision-making skills
  • Excellent communication, interpersonal, and stakeholder management skills, including experience presenting to senior management
  • Ability to quickly learn and apply new technologies and business processes
  • Strong leadership, mentoring, and team-building skills
  • Results-oriented approach with a strong sense of urgency and ownership
  • Proficiency in Microsoft Office Suite
What we offer:
  • Equal opportunity employment
  • Reasonable accommodations for applicants with disabilities
  • Global benefits for employees

Additional Information:

Job Posted:
July 22, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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