Primary Job Function: 

The primary focus of this new position, within the Finance Shared Services (FSS) organization, is to provide support to the Global Process Lead, Procure to Pay in the sub process area of Vendor Management, specifically to coordinate the centralization of all US Vendor Master Activities into a single group in FSS. 

Currently Vendor Master transactions in all US company codes are very de-centralized, with many infrequent users. This leads to data quality problems, potential audit risks, elongated cycle times and excessive queries placed with the FSS Vendor Master Team This role will coordinate a new team to migrate all the US Vendor Master activities into FSS to reduce processing variability, speed up transaction processing and reduce any risks. 

The role will report to the Global Process Lead, Procure to Pay, be ideally located in Lake County and be able to observe the new Hybrid Working of attending the workplace 3 days a week 

Responsibilities will include, but are not limited to: 

• Be highly involved in the operational preparedness of the new team leading to launch in Q2 2026 

• Prepare Service Level Agreement for transactional processing times and prepare reporting metrics 

• Work with Change Management on the overall communication of the initiative 

• Ongoing Management of the team as the team moves from Launch to Hypercare to Business as Usual. 

• Respond to queries from the US business