Full-Time

Director - Procure to Pay

INSEAD

INSEAD

No salary listed

Paris, France

Hybrid

Hybrid role: 3 days on campus, 2 days remote.

Category
Operations & Logistics (1)
Requirements
  • Mid-Senior Finance leader with 6 – 8 years’ experience, combining strong Accounts Payable and accounting expertise with exposure to Procure-to-Pay transformation.
  • Proven background in shared services or regional operations, driving efficiency through a customer-centric approach.
  • Deep knowledge of ERP/Procure-to-Pay platforms and a strong track record of delivering automation and process improvement projects.
  • Demonstrated ability to lead multicultural teams and embed a service-oriented, data-driven culture.
  • English: professional level
Responsibilities
  • Lead and optimize end-to-end P2P operations (requisitioning, orders, invoicing, payments) ensuring efficiency, accuracy, and strong compliance with internal controls and tax regulations.
  • Align Accounts Payable with the P2P model, standardizing processes and achieving 80%+ automation through OCR/IDR, 3WM, and e-invoicing (2026 mandate).
  • Own the P2P platform roadmap, including process automation, system upgrades, and continuous improvement across Horizon, Oracle Fusion, and PDP.
  • Drive the centralized Helpdesk, defining SLAs for supplier and internal end user queries to deliver consistent, timely support and measurable satisfaction levels.
  • Build and mentor regional P2P leads, ensuring balanced spans of control, clear accountability, and consistent performance across Europe, Asia, and the Middle East.
  • Partner with Finance (Accounting, FP&A, Treasury) to support timely and accurate financial close, forecast alignment, and compliance with audit requirements.
  • Measure and improve KPIs, including invoice cycle time, automation rate, supplier satisfaction, and error rate.
  • Champion change management, training, and process maturity to sustain morale, capability, and engagement across a multicultural, multi-campus organization.
  • KPI of success: Improve end-to-end P2P process efficiency and reduce invoice cycle time. Increase automation and first-pass matching rates across the P2P chain. Ensure accurate, timely financial closing in strong collaboration with Finance. Strengthen supplier and internal user satisfaction through high-quality service delivery. Deliver full compliance with upcoming e-invoicing requirements and drive high adoption of touchless processing.
Desired Qualifications
  • Experience with Horizon, Oracle Fusion, and PDP platforms is preferred but not required.
  • Experience leading P2P or Accounts Payable transformation programs in multinational organizations.
  • Ability to work across cultures and manage a multi-campus Europe, Asia, and Middle East environment.

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