GM Financial

Business Systems Administrator III

GM Financial

full-time

Posted on:

Location Type: Hybrid

Location: Fort WorthTexasUnited States

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About the role

  • Serve as the primary functional owner of Coupa for Procurement
  • Lead configuration and administration of procurement-related modules, including Requisitioning, Catalogs, Punchouts, Sourcing, Contracts, and Supplier Management
  • Design and maintain approval workflows, buying channels, policies, and controls aligned with procurement governance
  • Oversee catalog strategy, supplier enablement, pricing accuracy, and content refresh cycles
  • Partner with Strategic Sourcing, Category Management, and Procurement Operations to translate business strategy into Coupa-enabled processes
  • Continuously improve Procure-to-Pay (P2P) workflows to increase compliance, efficiency, and user experience
  • Drive standardization and best practices across regions, categories, and business units
  • Identify automation opportunities and lead configuration-based enhancements
  • Act as senior escalation point for Coupa-related procurement issues and enhancements
  • Lead cross-functional collaboration with Finance, AP, IT, and external partners
  • Influence stakeholders through data-driven insights and system expertise
  • Provide guidance and mentorship to junior analysts or administrators
  • Responsible for after hours and/or weekend support when needed
  • Develop and maintain procurement dashboards and reports for spend visibility, savings tracking, and compliance
  • Monitor system usage, off-contract spend, and supplier performance
  • Support internal controls, audit requirements, and procurement policy enforcement
  • Establish and maintain governance models for system changes and enhancements
  • Lead procurement workstreams for Coupa upgrades, new module implementations, and global rollouts
  • Partner with IT on ERP integrations and data flows (e.g., supplier, item, and contract data)
  • Manage UAT, change management, and release communications
  • Own documentation, SOPs, and configuration standards
  • Design and deliver procurement-focused training programs for buyers, requesters, and suppliers
  • Drive user adoption and continuous improvement through feedback loops
  • Support onboarding of new procurement users, categories, and suppliers

Requirements

  • Coupa Certified Professional or Advanced Administrator certification preferred
  • Experience supporting global or multi-entity procurement organizations preferred
  • Experience with ERP integrations (SAP, Oracle, NetSuite, Workday) preferred
  • Strong reporting, analytics, and data governance experience
  • 6+ years of experience in procurement systems, P2P, or procurement operations required
  • 4+ years of hands-on Coupa administration and configuration experience required
  • Deep understanding of procurement lifecycle, sourcing, contracting, and supplier management required
  • Proven experience partnering with senior procurement stakeholders required
  • Bachelor’s degree in Supply Chain, Business, Finance, or Information Systems required
Benefits
  • Professional growth opportunities
  • Leadership exposure
  • Community and belonging culture
  • Collaboration with global suppliers
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
Coupa administrationProcure-to-Pay (P2P)ERP integrationsreportinganalyticsdata governanceconfigurationsupplier managementsourcingcontracting
Soft Skills
cross-functional collaborationstakeholder influencementorshipuser adoptioncontinuous improvementguidanceproblem-solvingcommunicationleadershipdata-driven insights
Certifications
Coupa Certified ProfessionalCoupa Advanced Administrator