The FinOps Professional - AP is responsible for smooth operations of WW Vendor Payables operations which includes Vendor-setup, Inventory, Non-Inventory and Other Vendor Payables activities .
This position will be responsible for a vertical in Accounts Payable Operations including: hiring, training, and employee development ;
Managing group workload and establishing priorities;
Ensuring existing policies and procedures are followed;
Managing annual performance targets and operating budget;
Creating and monitoring appropriate performance metrics .
This position will also act as an escalation point in resolving complex outstanding issues with internal and external business partners.
The successful candidate will have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment, primarily driving innovation on behalf of customers / vendors.
Past experience in effectively managing groups of at least 100 - 120 associates.
Strong Customer focus (both Internal / External).
A work ethic based on a strong desire to exceed expectations.
Strong interpersonal skills including written and oral communication skills.
Expertise in Six Sigma defect reduction techniques (DMAIC, etc.)
Retail industry experience (Preferred)
Experience using Oracle Financial Applications (Preferred)