Functional Principal Procure to Pay Leader
UGI Utilities Inc.Denver, PA, US, 17517 Workplace Environment: Onsite Company: UGI Utilities, Inc Requisition Number: 31048 At UGI Utilities, Inc. we believe in providing a superior range of energy products and services to our customers in a safe, affordable manner. As our energy needs evolve, UGI will be there providing safe and reliable service that brings warmth and comfort to our 750,000 customers in 45 counties in Pennsylvania and 1 county in Maryland. We strive to reflect the communities we serve by attracting and retaining top talent, while maintaining a diverse workforce that embraces our culture of safety, service, and integrity. As an employee of UGI Utilities, you can expect a competitive total compensation plan and comprehensive benefits. Employees work in a collaborative environment, have upward mobility opportunities, and the ability to enjoy a true work life balance. To learn more about UGI's workplace culture, sustainability efforts, and commitment to inclusivity, we invite you to visit our UGI Corporate sustainability page. Apply to UGI Utilities today to share in our mission and support countless neighbors, friends, and families in providing best-in-class products and services! Job Summary Provide ongoing business support for the procurement and invoice to pay process and associated ERP solution functionality for the Natural Gas Division. Evaluate requests for changes and enhancements and define impact on the solution. Document requirements and working with technical and project management resources define the scope and time and cost estimate to execute solution enhancements. Lead requirements prioritization reviews and release planning for upgrades change requests in the ERP solution. Work with business and IT to capture opportunities to enhance and innovate existing functionality. Stay abreast of the SAP solution roadmap and proactively plans and works with IT to execute changes based on the impacts to UGI’s implementation. Duties and Responsibilities Solution Support: Provide ongoing business support of existing functionality in the integrated SAP solutions suite. Anticipate issues and risks, and work with technical teams to prevent or mitigate production problems. Receive and review reported incidents and change requests from the business and technical teams. Work with business SMES and IT resources to diagnose and resolve incidents and problems. Help document root cause analysis of problems. Support process and change management activities related to ERP and the procure to pay process. Execute administration tasks. Work with business functions to identify opportunities for training reinforcement. Solution Evolution: Identify opportunities to improve solution usability. Lead the definition of solution roadmap for the procure to pay workstream Work collaboratively with business, EBT and IT resources to analyze and submit change requests / functional enhancements for prioritization considerations. Research and stay current on SAP S/4 roadmap and other solutions planned or deployed at UGI to assess the impact on the AP processes, procurement, and DOA procedures and solution. Define and execute plans to address the identified impacts. Quality Assurance: Monitor key data related to the procurement and accounts payable processes to assess quality and define and execute plans to improve the quality of data and the use of the solution. Develop use cases for testing, support the development of test scripts for functionality and regression testing, and execute test plans as part of defect resolution, enhancements and quarterly releases, project execution, and regression testing related to system patching and upgrading. Work with Master Data Governance in updating business data definitions and data governance. Monitor tool utilization and investigate no usage, unexpected usage, or incorrect use of functionality. Reporting & Information: Define new and changes reporting, and work with Master Data, BI and others as needed to impl…