If you desire to be part of something special, to be part of a winning team, to be part of a fun team - winning is fun. We are looking forward tohire
Global Payables Operational Excellence Manager
in
Pune, India.
In Eaton, making our work exciting, engaging, meaningful; ensuring safety, health, wellness; and being a model of inclusion & diversity are already embedded in
who we are - it's in our values, part of our vision, and our clearly
defined aspirational goals. This exciting role offers opportunity to:
Operational Excellence Manager is responsible for driving continuous improvement across the Global Payables function
This role leads strategic initiatives to optimize end to end processes, enhance efficiency, reduce costs, and improve service delivery, identify and drive for process improvement and operational metrics performance improvement
Leverage Eaton Lean system methodologies and collaborate cross-functionally to implement sustainable improvements aligned with functional goals
This role requires close partnership with stakeholders in SCM, Business, Finance, and GFA to identify inefficiencies and deliver sustainable solutions
With a sharp eye for process improvement, address the key operational challenges like invoice holds, payment delays, and outstanding GRIR (Goods Receipt/Invoice Receipt) items by pinpointing root causes and driving integrated fixes across systems and teams
A natural change agent, to thrive in dynamic environments and excel at executing complex, high-impact transformation projects that boost operational performance and deliver measurable results
End-to-End Process Reengineering
Lead transformation initiatives across Global Payables
Identify gaps in current-state processes, develop action plans by working with upstream & downstream stakeholders to seamless execution and implementation
Evaluate improvement opportunities impacting Global payable process by collaborating with relevant stakeholders ( SCM, Business, IT & Delivery Partner)
Ensure PTP processes comply with internal controls, regulatory requirements, and audit standards
Partner with Genpact, plant operations, supply chain, Logistic COE, Tax and finance teams to streamline invoice processing, Holds resolution, GRIR resolution, and vendor payments
Align transformation efforts with global payable goals, Holds reduction initiative, technology integration introduced by SCM
Work with process owners and regional tower lead to integrate business process seamless in global process
Qualifications:
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Requirement:
Masters Degree, or equivalent, in Accounting, Finance. Knowledge on Supply Chain process
15 - 20 years of varied accounting, information systems, finance or shared services experience
Strong MS office skills, project management tools, Power BI
Strategic thinking and critical thinking with a hands-on approach to problem-solving.
Ability to influence and collaborate across global teams;
Familiarity with shared services and global process ownership models.
Experience in change management and stakeholder engagement.
Strong assertive leadership / motivational skills
Highly motivated / self directed
Strong customer service orientation
Experience in quality initiatives, value stream mapping
Oracle and SAP Financial systems experience;
Ability to manage multiple priorities, communicate clearly, and align stakeholders toward a shared goal
Identify inefficiencies and lead initiatives to streamline PTP processes (e.g., invoice processing, vendor management, payment cycles).Apply Lean, Six Sigma, and other methodologies to eliminate waste and improve cycle times
Develop and maintain process documentation and standard operating procedures
Ensure that process changes support lean principles, integrate technology to increase touchless process & work with delivery partner on ideas & innovation
Skills:
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Evaluate emerging technologies and pilot innovative solutions to future-proof operations
Partner with cross-functional teams including Procurement, Tax, IT (SAP S/4HANA, Oracle R12, SCF, Ariba), and Business Units to co-create sustainable solutions
Facilitate workshops, training sessions, and communication plans to drive adoption and minimize resistance
Act as a bridge between business needs and technical teams to ensure seamless implementation
Work with process owners and regional tower leaders to support in global / regional initiatives
Lead cross-functional projects focused on operational excellence in Purchase to Pay process
Manage transformation and continuse improvement projects from ideation through execution, ensuring alignment with functional objectives and timelines
Define project scope, milestones, resource plans, and success metrics
Conduct post-implementation reviews to capture lessons learned and refine future initiatives
Change management - work with change management leader to ensure seamless awareness, knowledge and implementation of process or technology changes
Performance Monitoring & Reporting
Establish and track KPIs and dashboards to monitor operational performance
Analyze data to identify trends, root causes, and opportunities for improvement
Present findings and recommendations to leadership
Use KPIs and analytics to monitor process performance and identify areas for continuous improvement
Develop dashboards and reporting tools to track transformation impact (e.g., invoice cycle time, pay term analysis, GRIR backlog, Holds trend & root cause analysis)
Present insights and recommendations to leadership for strategic alignment
Provide coaching and training on continuous improvement tools and techniques
Foster a culture of operational excellence and innovation across the PTP team
* Support change management efforts to ensure adoption of new processes
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