Consultant | S&P - GCC/Operate� | Bengaluru | Supply Chain & Network Operations

Own establishment and operationalization of a centralized GCC-led governance framework monitoring supplier payment terms adherence across multiple global business units.

Extract, validate, and analyze Accounts Payable and contract data to ensure compliance with payment terms, identify deviations, and support corrective actions.

Develop and maintain interactive dashboards and management reports to enable working capital optimization, exception tracking, and stakeholder alignment across Procurement, Finance, and Business teams.

4-5 years of relevant experience in analytics, procurement operations, or Finance/Accounts Payable reporting.

Strong hands-on experience with ERP systems such as SAP, Ariba, Coupa and data analytics tools like Excel, Power BI, or Tableau.

Bachelor’s degree in Commerce, Business Administration, Finance, Economics, or equivalent (MBA/Master’s and certifications preferred).

Experience working with global stakeholders across multiple business units within GCC/Procurement Centers of Excellence environments.

Experienced in supporting multi-BU/global operating models in industries such as Pharmaceuticals, MedTech, or Consumer Goods (FMCG/CPG).

Demonstrated capability to translate complex data sets into actionable insights that drive governance, compliance, and working capital improvements.

Comfortable operating at the intersection of Procurement, Accounts Payable, and Analytics with strong stakeholder management and governance focus.