Global Process Owner, Procure to Pay, ERP Transformation

Location

Ballerup, Denmark with extensive global travel Reports to Global Operations Program Director, ERP/QMS; functional reporting line to VP Procurement & Facility Process area Procure to Pay (P2P), spanning procurement operations and the interfaces to Finance, Supply Chain, Quality, site operations, and suppliers Interfaces Program Director, Procurement & Facility GBO, other GBOs and GPOs, Global Process Leads, Local Responsibles, IT Solution Managers, Finance, Quality, sites, and implementation partners Scale and technology Global process across relevant countries, entities, sites, and users; Infor M3 and connected solutions within the source-to-pay and finance ecosystem Position Summary The Global Process Owner (GPO) for Procure to Pay is process leader accountable for the global end-to-end P2P process, from approved purchasing demand and supplier engagement through ordering, receipt, invoice processing, payment readiness, and performance management.

The role converts business priorities into a harmonized process design, clear requirements, governance, controls, master-data expectations, adoption, and measurable process performance1 …