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Job Description
Position Summary
The Source to Pay lead will be responsible of leading the end to end Flow, including services to procurement and accounts payables according to Nestlé & markets policies and procedures. S/He will also ensure that the quality of the services provided is in accordance with the service level Agreements signed with the markets.
A day in the life of...
- Execute the roadmap to implement Source to Pay plans and objectives
- Deliver the services to the markets related to procurement activities and accounts payables
- Drive and deliver a holistic service model and effective partnership with Markets
- Identifies and leads the resolution of the issues in Source to Pay that affects the performance of services in a collaboration with the Markets, Suppliers and the support units of Nestlé Business Services Cairo.
- Adheres to the fulfillment of the signed service level agreements (SLA’s) and ensures the delivery of strong operational KPIs.
- Improves the cost per transaction on a sustainable and continuous basis, improve productivity (through automation, LEAN thinking and methods, simplification, standardization)
Job Requirements
- Bachelor’s Degree in Business or a similar field
- Minimum 5~7 years of relevant experience in Finance (Accounts Payables) or Procurement
- Has a previous leadership role in Procurement and Finance with strong functional credibility
- SAP background is preferred
- Strong relationship management skills and ability to lead, manage cross-functional teams.
- Strategic Vision on Customer Service Orientation
- Excellent Communication skills
- Strong Analytical Skills
- Ability to work in a challenging environment
