Robert Half
Finance Manager – P2P Stock Procurement
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Finance Manager – P2P Stock Procurement
Must be available to start in December 2026
About the Role
This is an opportunity for an experienced Finance professional to play a key role in a major ERP transformation programme, with responsibility for the Procure to Pay process across direct/stock procurement.
The role will focus on the end-to-end process from supplier management and purchase orders through to goods receipt, invoice verification and settlement. You will bring strong hands-on Finance and stock procurement experience, alongside previous experience supporting ERP or Finance systems implementations.
You will work closely with Finance, Procurement, Supply Chain, Technology and wider business teams to design and embed future-state processes, support testing and ensure the solution meets operational and financial requirements.
Key Responsibilities
- Own and support the future-state P2P process for direct/stock procurement.
- Provide Finance input across supplier management, purchase orders, pricing, goods receipt, invoice verification and settlement.
- Support fit-to-standard workshops and identify process gaps and improvements.
- Define business processes, controls, roles, authorisations and exception handling.
- Ensure effective integration between procurement, inventory, supply chain and Finance processes.
- Support the definition and validation of interfaces between the ERP and third-party systems.
- Develop business requirements and support solution design where standard processes do not meet requirements.
- Define and coordinate SIT, UAT, regression and data migration testing.
- Support defect resolution, testing sign-off, training and go-live.
- Provide business support through hypercare and early-life support.
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About You
- Qualified or part-qualified accountant – ACA, ACCA, CIMA or equivalent.
- Strong hands-on Finance experience within P2P and direct/stock procurement.
- Deep experience of stock procurement within a retail or consumer goods environment.
- Strong understanding of supplier management, PO lifecycle, goods receipt and invoice verification.
- Previous experience supporting or delivering an ERP implementation or Finance systems transformation.
- Experience working across Finance, Procurement, Supply Chain and Technology teams.
- Confident supporting process design and fit-to-standard workshops.
- Strong understanding of Finance controls and the impact of procurement processes on inventory, liabilities and financial reporting.
- Excellent stakeholder management and communication skills.
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Desirable
- SAP ECC or S/4HANA experience.
- SAP MM, SAP Retail or integration with FI, WM/EWM and Supply Chain Planning.
- Experience with supplier collaboration platforms such as Ariba or Jaggaer.
- Experience owning UAT and integration testing.
- Experience supporting go-live and hypercare.
What's on Offer
- £85,000–£90,000 + benefits.
- Manchester-based.
- Hybrid working – 3 days per week in the office.
- Opportunity to play a key role in a major ERP transformation programme.
- Significant exposure across Finance, Procurement, Supply Chain and Technology.
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