Manager, Purchase Order FBP

Key accountabilities:

•    Lead and manage the Central Purchase Order (PO) team, ensuring effective spend analysis, reporting, and PO management across multiple business functions.
•    Oversee the accuracy and timeliness of spend reports, open PO reviews, and compliance with SOX and year-end requirements. 
•    Deliver training and knowledge sharing on PO processes, ServiceNow intake forms, and P-card usage for new joiners and stakeholders. 
•    Resolve PO and accrual-related issues, support decision-making, and troubleshoot process challenges with cross-functional teams. 
•    Ensure governance and compliance through regular SOX walkthroughs, year-end communications, and management of operational changes.
•    Drive process improvement initiatives, including reporting migration, supplier management, and adoption of PO best practices.
•    Manage people-related activities such as recruitment, performance reviews, escalation handling, and HR collaborati...