Interim Analyst, Process-To-Pay (PTP Finance Function) - 12months FTC

Hilton Worldwide, Inc.; Glasgow; On-site; GBP 35,000 - 50,000; Full time

Job summary

A leading hospitality company seeks an Interim Analyst for the Process‑To‑Pay function in Glasgow. This role involves ensuring accurate financial operations and oversight of the PTP lifecycle. The ideal candidate will have proven experience in Accounts Payable, strong analytical skills, and proficiency in Excel. Familiarity with data analysis tools like Power BI and Oracle PeopleSoft is preferred. This position is essential for maintaining compliance and driving process improvements in financial operations.

Qualifications

• Proven experience in Accounts Payable or high-volume transaction processing.
• Strong analytical and critical thinking skills.
• Excellent communication skills in English (written and verbal).

Responsibilities

• Provide control oversight and ensure compliance with financial controls.
• Own and monitor sub-process performance within the PTP Tower.
• Collaborate with internal stakeholders and external suppliers.

Skills

Analytical thinking

Communication skills

Microsoft Excel proficiency

Education

Degree or college finance-related certification

Tools

Oracle PeopleSoft

Navision

Concur

Blackline

Kofax

ServiceNow

Power BI

Tableau

Job description

Interim Analyst, Process‑To‑Pay (PTP Finance Function) – 12‑month FTC

Job Number: EUR015R9

Work Location

Hilton – Area Office – Glasgow
191 West George Street
Glasgow G2 2LD

Position Summary

As an Interim PTP Analyst, you will support the Manager of the Process‑To‑Pay Tower in delivering accurate, efficient, and compliant financial operations. You will play a key role in overseeing the lifecycle of process to pay (PTP), ensuring robust financial controls, and driving continuous improvement across the PTP function.

Key Responsibilities

• Provide control oversight and ensure compliance with financial and operational controls, including SOX.
• Own and monitor sub‑process performance within the PTP Tower.
• Ensure accurate accounting treatment and VAT/GST compliance across multiple jurisdictions.
• Collaborate with internal stakeholders (Hilton Supply Management, Corporate Finance, Hotel Operations, Treasury) and external suppliers.
• Identify and implement process improvements using Lean Sigma methodologies.
• Support audit readiness and ensure 100% compliance with defined controls.
• Leverage data analysis tools (Excel, Power BI, Tableau) to drive performance insights and interventions.
• Contribute to a culture of continuous improvement and operational excellence.

What we’re looking for

Required Qualifications & Experience

• Proven experience in Accounts Payable or high‑volume transaction processing environments.
• Strong analytical and critical thinking skills.
• Excellent communication skills in English (written and verbal).
• Proficiency in Microsoft Excel.
• Demonstrated ability to manage multiple priorities and meet deadlines.

Preferred Experience

• Experience with Oracle PeopleSoft, Navision, Concur, Blackline, Kofax, ServiceNow.
• Power BI, Tableau.
• Lean Sigma, Prince 2, or Agile certification (or willingness to attain).
• Proven track record in process improvement and stakeholder engagement.
• Experience in Shared Services or outsourcing environments.
• Degree or college finance‑related certification.
• Relevant accounting experience is preferred with preference to those with part qualification CA, CIMA, ACCA, AAT.