Functional Design & Solution Governance
- Own Coupa functional design covering P2P, Expense, and related integrations.
- Govern solution design to ensure alignment with global standards, control requirements, and target operating model.
- Review and approve localisation and change requests, including impact and feasibility assessment.
- Ensure design decisions are documented and traceable throughout the project lifecycle.
Global Coupa Playbook & Standards
- Apply and continuously refine the Global Coupa Playbook based on rollout feedback.
- Ensure consistent interpretation of global standards across all in-scope LBUs.
- Act as escalation point for design exceptions and policy deviations.
Global Process & Controls
- Establish global finance and procurement standard operating procedures (SOPs).
- Partner other workstreams on end-to-end process standardisation and harmonisation.
- Support SOX process and control documentation where Coupa is in scope.
- Assess and manage downstream impacts of design decisions to global process flows and controls.
Pre-Track Readiness & Enablement
- Support Pre-Track activities including early LBU assessments, solution walkthroughs, and adoption readiness.
- Provide design inputs to Pre-Track workshops, clinics, and Q&A sessions.
- Identify recurring design gaps and feed learnings into Global Coupa Playbook enhancements.
Cross-Stream Collaboration
- Represent Coupa design in testing, data migration, and cutover discussions.
- Partner with project management, global process, pre-track, and change management teams to ensure end‑to‑end readiness.
- Provide design guidance to implementation partners and internal analysts.
Leadership & Capability Building
- Lead and mentor team members.
- Drive progressive transition from external consultants to internal capability.
- Establish reusable artefacts, templates, and design accelerators.
Education
- Bachelor's Degree or equivalent, preferably in Finance, Accounting, or Information Systems.
Experience
- 8 - 10 years of experience in finance transformation or ERP/P2P implementation.
- Deep hands-on experience with Coupa P2P and Expense design.
- Experience leading multi-entity or multi-country rollouts.
- Experience in presentations to large and senior stakeholders.
- Experience in insurance or financial service industries will be an added advantage.
Special Skills or Business Knowledge
- Strong stakeholder management, project management and analytical skills.
- Strong written and verbal communication skills, and presentation skills.
- Strong functional Coupa design and Procure-to-Pay process knowledge.
- Excellent stakeholder management and decision facilitation skills.
- Strong documentation, communication, and governance discipline.
Others
- Independent, shows initiative and ownership of tasks and responsibilities assigned.
- Strong interpersonal and communication skills.
- Strong organization and project management skills.
- Committed to teamwork and able to thrive in a fast-paced environment.