Job Information
Chick-fil-A Project Lead, International Corporate Procurement Operations in Atlanta, Georgia
Overview
The Project Lead (PL) plays a critical role in supporting orchestration and design of Procurement Operations activities for with indirect, international spend. The PL will research compliance requirements, tax regulations, and legal obligations in existing and future international jurisdictions. The PL will provide guidance and serve as a subject matter expert between business end users, suppliers, Procurement Operations, and Accounts Payable. The PL will continue to monitor adoption, systems and processes to track performance (introducing change when needed).
Team / stakeholder interaction:
This position will represent Corporate Procurement on International-related projects and work with professionals across multiple levels of experience to deliver value for the organization.
Work Complexity & variability:
Responsibility for international Procure-to-Pay (P2P) process improvement projects, including buying channels, invoice channels, supplier onboarding, invoice process, and payments.
Demonstrated proficiency of business process mapping and Procure to Pay processes
Substantial experience in project management and can take on complex, cross-functional projects
Identifies complex problems; working independently or with others to solve
Effective Leadership Characteristics:
Able to influence without direct authority
Autonomy & Decision Making:
This role performs under supervision but operates with considerable latitude for unreviewed action or decisions. The PL will confer with people leader on unusual matters for assistance or awareness and is expected to escalate risks and issues to supervisor. This role will look for opportunities for improvement, make recommended changes, and serve as a subject matter expert.
Our Flexible Future model offers a healthy mix of working in person and remotely, strengthening key elements of the Chick-fil-A culture by fostering collaboration and community.
Responsibilities
Architect and manage end-to-end transactional procure-to-pay process for International indirect spend, enabling timely and accurate processing of supplier onboarding, purchase orders, invoices, payments, and reconciliations
Collaborate with internal stakeholders, including procurement, finance, accounting, and legal teams, to ensure compliance with international regulations, policies, and procedures related to indirect spend
Conduct thorough research on international compliance requirements, tax regulations, and legal obligations in various countries to ensure accurate processing of invoices and payments
Provide guidance and support to internal teams and suppliers regarding international compliance best practices, regulations, and documentation requirements
Monitor and analyze key performance indicators (KPIs) to identify process improvements and enhance operational efficiency in the procure-to-pay cycle
Collaborate with stakeholders to influence improvements and adoption of P2P processes and systems
Communicate functional business requirements to technical counterparts, ensuring technology supports the process and end-users
Develop and implement training programs to ensure that end-users are proficient in P2P processes and systems
Provide regular project status reports to senior management and other stakeholders
Provide ongoing support of projects as a subject matter expert to business leaders and stakeholders
Minimum Qualifications
Minimum of 5 years of experience in procurement, finance, or accounting roles, with a focus on transactional procure-to-pay processes
Strong understanding and improvement of Procure to Pay systems and processes. Works alongside of and understands the interdependence on Finance, Legal, IT, and various department stakeholders
Knowledge: In-depth knowledge of international compliance regulations, tax laws, and procurement practices in different countries. Strong understanding of procure-to-pay systems, ERP software, and e-procurement tools
Skills: Excellent analytical skills and attention to detail, with the ability to identify discrepancies and implement effective solutions. Exceptional communication skills, both written and verbal, with the ability to collaborate effectively with internal teams and international suppliers. Strong problem-solving skills and the ability to think critically to resolve complex issues related to international compliance and procurement processes
Abilities: Proven ability to work in a fast-paced environment, prioritize tasks, and meet deadlines without compromising accuracy and quality. Ability to adapt to changes in regulations and proactively implement process improvements to ensure continuous compliance and efficiency
Preferred Qualifications
7-9 years experience in Supply Chain, Procurement, or Finance
Extensive experience in procurement systems and operating model design
CSCP, CPA, CIPS
Minimum Years of Experience
5
Travel Requirements
10%
Required Level of Education
Bachelor's Degree
Preferred Level of Education
Masters Degree
Major/Concentration
Business Administration, Finance, Accounting, Supply Chain, or related field
Requisition ID2024-16531
Job FunctionAccounting/Financial Services
Position TypeExperienced Professionals
Posting Location : LocationUS-GA-Atlanta