Title:  SCM Specialist Professional

Job ID:  6002
Location: 

Mumbai, IN


 

We are looking for a SCM Specialist Professional (F/M/D) to join our team at Innomotics

The Industry-Leader of Motors and Drives

Innomotics is an industry-leading supplier of motors and large drive systems. With a trusted legacy of more than 150 years of engineering expertise, our products power all of the world’s most essential industries. Today, we are bringing the #EnergyTransition to life with a portfolio that enables our customers to boost energy efficiency, reduce greenhouse gases, and minimize the carbon footprints of plants.

Our Most Powerful Engine: Our People

We are a team of more than 15,000 dedicated experts, doers, and innovators. For us, engineering the future means keeping businesses in motion. As a global player operating with the spirit and speed of a mid-sized champion, the future holds unlimited opportunities for us. If you share our bold mindset to be best-in-class, we want you IN.

 

 

The Role 

As a SCM Specialist Professional, you will be responsible for driving, coordinating, and monitoring compliance-related control activities across the Purchase-to-Pay (P2P) process. In this role, you will collaborate closely with global stakeholders and management to ensure effective operation, governance, and continuous improvement of P2P controls.

 

Location- Navi Mumbai – Pawne 

 

Key Responsibilities

  • Act as the primary P2P Business Partner focusing on compliance controls across the full P2P lifecycle.
  • Coordinate and monitor the implementation, execution, and sustainability of P2P control activities across all assigned regions/entities.
  • Establish, monitor, update, and benchmark metrics, and derive and propose measures to improve.
  • Engage with global stakeholders and Management across all AREs to ensure transparency, alignment, and effective communication.
  • Conduct process analysis across Supply Chain Management and Accounts Payable; derive improvement recommendations to support risk mitigation and process excellence.
  • Prepare periodic reporting including monthly summaries of CISS changes and maintain tracking of the P2P Applicability Analysis.
  • Ensure timely assignment, maintenance, and completion of all mandatory roles and responsibilities related to P2P Controls.
  • Perform ad-hoc reviews, investigations, data-based analyses, and special evaluations as required.
  • Contribute to continuous improvement initiatives, knowledge sharing, and standardization efforts.

Requirements

  • Successfully completed degree in Business Administration, Business Informatics, or a related field.
  • Longstanding experience in Finance, P2P, Compliance, or Shared Services
  • Strong functional understanding of procurement and P2P processes, particularly Procurement Operations and Accounts Payable.
  • Practical working experience with SAP (MM / FI / Workflow modules preferred).
  • Strong risk awareness with a proactive, solution-oriented, and ownership-driven mindset.
  • Excellent analytical and conceptual skills combined with a structured and independent working style.
  • Proficient in MS Office tools, especially Excel, PowerPoint, and SharePoint.
  • Effective communication skills in international environments, with business-fluent English required.
  • Strong stakeholder management capability with confidence, clarity, and precision when engaging with management.
  • Supportive, collaborative, and service-oriented approach towards users while sharing subject matter expertise.