3 meilleures offres (procurement specialist, marcq en barœul (59)) (à pourvoir)

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Leader Process P2P

Decathlon United -
Lille (59)

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Détails de l'emploi

CDI | Temps plein

Qualifications

Anglais
Finance
Master
Gestion des risques
Master 1
Leadership

Description complète du poste

CDI
Temps plein
Au moins 5 ans d'expérience
Maitrise, IEP, IUP, Bac+4
Directeur.rice de process industriel

Publiée le 02/07/2026

Mission

About Us

In today’s fast-paced environment, securing and optimizing our financial flows is business-critical. To drive this mission, we are looking for a visionary and rigorous P2P Process Leader to spearhead the transformation, security, and performance of our end-to-end Procure-to-Pay ecosystem inside the Corporate Finance Team.

Why this role is critical

The P2P cycle is a vital nerve center for our company. It directly impacts our working capital, supplier relationships, regulatory compliance, and exposure to fraud. As the P2P Process Leader, you will not just manage a process; you will be the guardian of our financial integrity and a key enabler of global cost efficiency.

Heading a specialized team of Process Owners, Financial Specialists and Finance Process Analyst, you will orchestrate the transition from transactional processing to a highly automated, secure, and data-driven P2P function following the strategy of the Group Process Owner P2P ( that will be aligned with the business stratégies of the procurement activities of Decathlon).

Key Responsibilities:

Strategic Leadership & Team Management: Lead, mentor, and elevate a high-performing team of experts. Align their daily focus (process compliance, financial control, business efficiencies, performances and master data integrity) with the company’s macro-financial goals.
Risk Management & Data Governance: Take ultimate responsibility for the Vendor Master Data. In collaboration with the Repository Owner, enforce ironclad controls to eliminate compliance risks (e.g., GDPR, local tax regulations) and mitigate internal/external fraud risks (e.g., banking scam attempts) and guarantee that the Vendor Master data is always accurate & updated to allow procurement teams activities.
Process Standardization & Efficiency: Drive the end-to-end optimization of the P2P cycle on our four main procurement branches (indirect purchases, direct orders, industrial purchases and OIB purchases) ensuring the Happy Path (create a purchase request -> obtain its validation -> manage the sending of the purchase order to the supplier -> receive goods or services and tick it in the IT systems -> Receive and match invoice with PO + reception -> Pay invoices.). Identify bottlenecks, eradicate manual interventions, and maximize "Touchless" invoicing.
Technology & Digitalization: Champion the deployment and adoption of advanced solutions.
Performance Architecture (KPIs): Animate your team on a comprehensive P2P dashboard. Drive accountability around critical metrics: DPO (Days Payable Outstanding), paid-on-time rates, invoice matching accuracy, cost-per-invoice, Tracking and compliance monitoring of supplier agreements, Ensuring compliance with preferred/contracted suppliers and mitigating tail spend (preferred vs. non-preferred suppliers), Reviewing and optimizing payment terms (ensuring alignment with group policy), Monitoring and improving the ratio of catalog vs. non-catalog purchase orders, Overseeing new vendor onboarding and driving supplier base rationalization (reducing active vendor count).
Stakeholder Influence: Act as the strategic bridge between Procurement, Finance, IT, and external vendors to ensure seamless collaboration and resolve systemic friction points.

Profil

We are seeking a robust leader who combines deep financial acumen with a transformation mindset.

Education: Master’s degree in Finance, Procurement, Business Administration, or a related field.
Experience: At least 7 years of solid experience within the P2P scope, with a proven track record of managing expert teams—ideally within a Global Business Services (GBS), Shared Services Center (SSC), or a complex multinational environment.
Critical Expertise: * Deep understanding of internal controls (e.g., SoX compliance, segregation of duties) and Vendor Master Data governance.
- Strong command of enterprise architectures.
Soft Skills:
- Resilience & Leadership: Ability to challenge the status quo and navigate change resistance.
- Analytical Sharpness: A data-driven decision-maker who can translate complex data into actionable process improvements.
- Executive Communication & Pedagogy : Fluent and persuasive when interacting with C-level stakeholders, internal auditors, strategic suppliers and procurement & financial teammates round the world
Languages: Fluent English is recommended.

Localisation

EmplacementAdresse

Rue Marcel Hénaux, 59000 Lille, France

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procurement specialist emplois - marcq en barœul (59)

Leader Process P2P

Lead Qualification

Lead Utilités Pharma

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Je souhaite recevoir la dernière alerte Emploi pour les postes de ce type : procurement specialist (marcq en barœul (59))

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