Description
p2p automation
kpi monitoring
vendor management
dashboard reporting
ifrs compliance
process standardization
Group Services Finance manages financial transactions, budgeting, and reporting to ensure strong fiscal health and cash flow. It empowers informed decision-making through insights that drive sustainable growth and profitability.
The role is responsible for driving process standardization, automation, and governance globally, ensuring compliance with IFRS and internal controls, and delivering operational excellence across all entities. This position will lead strategic initiatives to optimize working capital, strengthen vendor relationships, and enable value creation through continuous improvement.
- Oversee PR and PO Management
- Collaborate with category managers and business units to ensure cost optimization.
- Own the design and implementation of P2P systems and automation initiatives.
- Monitor procurement KPIs and implement strategies for supplier performance improvement.
- Drive talent development, succession planning, and a culture of service excellence.
- People Leadership: Build and lead a high-performing global P2P team.
- Lead global projects for automation and digital transformation in P2P.
- Drive harmonization of procurement and payment processes across regions.
- Internal Controls & Compliance: Ensure compliance with IFRS, tax regulations, and internal audit requirements.
- Ensure accurate invoice validation for OPEX and CAPEX.
- Cost Control & Reporting: Implement cost control measures and monitor budget adherence.
- Foster strong vendor relationships and resolve disputes effectively.
- Publish P2P performance dashboards and provide insights for decision-making.
- Implement anti-fraud measures and risk mitigation strategies.
- Helpdesk & Vendor Relationship Management: Manage global helpdesk for P2P queries and escalations.
- Oversee capitalization and depreciation of fixed assets in line with IFRS.
- Global Process Ownership: Define and maintain global P2P policies, standards, and governance frameworks.
- Continuous Improvement: Identify opportunities for process optimization and cost reduction.
- Oversee timely vendor payments and adherence to agreed terms.
- Expense Claims & Fixed Assets: Govern expense claim processes and compliance with company policies.
- Manage reconciliation, accruals, and month-end closing activities.
Requirements
oracle
sap
acca
p2p
shared services
customer-centric
Technical Skills
- Customer-centric mindset
- Strong knowledge of Procurement operations, AP Operations, expense management, and ERP systems (Oracle preferred).
- Professional certifications (ACCA, CIMA, CPA, CA) preferred.
- ERP systems (Oracle/SAP) and automation tools
- Proven experience as a Global Process Owner or equivalent.
- Bachelor’s degree in finance, Business Administration, or related field.
- Experience in shared services and global operations.
- Minimum 15+ years in Finance with at least 8 years in P2P leadership roles.
Benefits
As a business that views success as a shared journey and celebrates every achievement along the way, Group Services offers the opportunity to grow, develop skills and make a meaningful impact.
Group Services Human Capital manages the full employee lifecycle, ensuring a smooth journey from recruitment to offboarding while fostering a culture that values and supports people—the Group’s greatest asset.
At Dubai Holding, we're committed to nurturing the success and well-being of our colleagues. Join our dynamic and diverse team, and enjoy a comprehensive benefits package that includes competitive compensation, career development opportunities, and a collaborative work environment. We strongly believe in creating an empowered workforce that will help us build a connected city for tomorrow. We are committed to attracting the brightest minds and nurturing the most pioneering candidates who desire to make a great impact on the future of Dubai
Training + Development
Information not given or found
