(Associate) Director – GES PSC – Invoice to Pay
dsm-firmenich
APAC/Oceania, India, Hyderabad
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Salary
Rank
Director
Responsibility
Functional Tower Lead
Scope
Global
Workplace
Hybrid
Functions
Finance
Procurement
Supply Chain
Reports to
Level
N-2
Travel Max:
0%
Posting Date
06-16-2025
Description
As (Associate) Director Procurement & Supply Chain – Invoice to Pay, lead a high-impact team driving excellence in global Invoice-to-Pay operations. You’ll spearhead transformation, ensure operational efficiency, and cultivate a high-performing culture across diverse regions. This is your chance to make a significant mark in optimizing our Procurement & Supply Chain processes.
At dsm-firmenich, being a force for good is not optional. Diversity, Equity & Inclusion is a shared responsibility woven into our daily work to not only benefit our People, Customers & Communities but also drive business value. Equal access to opportunities is a given, belonging is a shared feeling, authenticity is celebrated.
Key Responsibilities
- Manage high-volume Invoice-to-Pay operations, including payment proposals, runs, invoice processing, vendor reconciliation, and audits, for multiple regions (EMEA, APAC, North America).
- Drive strategic project leadership and transformation initiatives within GES-PSC, ensuring exceptional delivery and operational improvements.
- Accountable for achieving KPIs and SLAs in Invoice Processing and Payment Operations, ensuring efficiency, quality, and compliance with regulatory requirements and company policies.
- Partner with optimization teams to enhance process efficiency and scalability, overseeing the development and deployment of automated solutions.
- Build and maintain strong relationships with vendors, central, and regional teams to ensure seamless collaboration and deliver a best-in-class experience for all stakeholders.
- Provide strategic leadership, foster a high-performance culture, drive team engagement, development, and succession planning through coaching and mentoring.
Qualification & Requirements
- A Bachelor’s or master’s degree in finance, Commerce, Management, or Economics.
- At least 10 years of experience in Procurement Operations or Shared Service Operations, with in-depth knowledge of AP operations.
- Extensive knowledge of SAP AR/SD FICO or other ERP systems and strong experience in P2P process solution design and implementation.
- Proven project management skills and a track record of driving high-impact initiatives and strategic change management.
- Exceptional strategic leadership, strong communication skills, financial acumen, and expertise in procurement technology, compliance, and risk mitigation.
- Strong people management skills, with the ability to drive team engagement, development, and foster a culture of high performance and accountability.
Benefits
We bring
- A complex and dynamic environment managing over 600,000 invoices annually across 200+ entities, offering significant scope for impact.
- Opportunities to lead large-scale transformation projects, driving automation and integrating Accounts Payable activities globally.
- A collaborative culture that values strong partnerships with senior leadership, regional teams, and cross-functional departments.
- A commitment to continuous improvement, encouraging innovation and best practices across the team.
- An environment that supports your growth through leadership development, capability building, and fostering a future-ready workforce.
- The chance to influence financial operations, risk management, and compliance across our global enterprise.
Company Profile
dsm-firmenich
Industry
Chemical Manufacturing
Revenue
$5.05B
Employees
30,000
Fortune 500 Rank
NA
Global 500 Rank
NA
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