Director, Finance Transformation (P2P)

Montrose Environmental Group•Little Rock, AR

About The Position

This role is for a GBS leader who thrives at the intersection of process ownership, technology, and transformation. It's a high-visibility role with enterprise impact, offering the opportunity to own a mission-critical process and help shape the next generation of GBS at Onterris. The company is in an active phase of transformation, beginning with the rollout of Coupa as their enterprise Source-to-Pay platform. The Director, GPO Procure-to-Pay (P2P) & GBS Transformation is the Finance-side global process owner for P2P, with direct leadership of the Accounts Payable, Supplier Master Data, Expense Reporting, and Expense Audit teams. This role also serves as a key GBS transformation leader, driving process standardization, system enablement, and operational improvement across the enterprise.

Requirements

8+ years of experience in Finance, Procurement, Shared Services, or Global Business Services
3+ years of leadership experience managing teams or leading enterprise initiatives
Strong understanding of Procure-to-Pay or Source-to-Pay processes, including Accounts Payable and supplier management
Experience leading cross-functional process improvement or system implementation initiatives
Demonstrated ability to drive change within a matrixed organization
Strong stakeholder management and communication skills
Bachelor’s degree in Finance, Business, Accounting, or related field

Nice To Haves

Experience with Coupa or other Source-to-Pay platforms
Experience working within a shared services or GBS operating model
Lean, Six Sigma, or process improvement certification
Experience in high-growth or acquisitive organizations
MBA or advanced degree

Responsibilities

Serve as the Global Process Owner (GPO) for the end-to-end P2P process, encompassing PO management, supplier onboarding, invoice processing, expense management, and payment settlement.
Define global P2P process standards, policies, and governance frameworks.
Drive process standardization and simplification across business units.
Establish and monitor KPIs related to cycle times, compliance, automation, and cost efficiency.
Serve as the Finance-side interface to Procurement, ensuring alignment between purchasing execution, invoice processing, and payment processes.
Provide leadership and oversight for the Accounts Payable, Supplier Master Data, Expense Reporting, and Expense Audit teams within GBS.
Ensure accurate and timely processing of supplier invoices, employee expenses, and supplier master data management.
Ensure strong internal controls, compliance with company policies, and audit readiness across all P2P processes.
Continuously evaluate opportunities to improve service levels, automation, and scalability within the GBS P2P organization.
Play a leadership role in the enterprise rollout of Coupa, ensuring process alignment, adoption, and long-term optimization.
Help drive adoption of purchase order discipline, supplier portal usage, and invoice automation.
Leverage Coupa data to improve supplier performance management, spend visibility, and compliance.
Lead enterprise-wide GBS transformation initiatives, driving efficiency, scalability, and operational discipline beyond P2P.
Identify opportunities for automation, standardization, and process redesign.
Build business cases for improvement initiatives and track and report value realization to senior leadership.
Establish governance models and continuous improvement frameworks to sustain and scale transformation gains across GBS.
Serve as a transformation leader across Finance, Procurement, and Operations.
Develop communication, training, and change management strategies to support system adoption and process changes.
Partner with senior leaders to align on priorities and drive accountability.
Facilitate cross-functional working sessions and process design workshops.