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The Manager, Process Improvement – Procure to Pay, is an important position that supports the delivery of organizational process excellence. This position reports to the Sr. Manager, Business Process Design & Improvement, P2P within the P2P Continuous Process Improvement team and serves as a partner by engaging with business stakeholders within the company to anticipate business needs and drive strong decision making through implementation of process improvements/best practices, continuous improvement, metrics, and end-to-end process governance. This position will be responsible for supporting all aspects of centralized Cox Automotive Enterprise Finance & Accounting (EF&A) Enterprise Accounts Payable (EAP) process excellence. The Enterprise Accounts Payable scope includes Supplier Invoice Processing, Payment Processing, Issue Resolution, Customer Care, Travel & Expense Management, Corporate Card Management and Reporting. This position will focus on process centralization, standardization, and optimization for Cox Enterprise accounts payable functions across policies, process, data, reporting, systems security, compliance, and financial controls. This position will lead key strategic initiatives and will build a culture of continuous process improvement within the EF&A Procure to Pay functions. This position will also help to meet Cox Automotive’s strategic goals by developing plans, driving objectives, collaborating with business stakeholders, and aligning appropriate resources. The ideal candidate will have continuous process improvement, change management, project management, governance, and communication experience.
