REPORTS TO: Sr. Director of Global Procurement
DEPARTMENT: Procurement
SCOPE OF RESPONSIBILITIES:
We are seeking a meticulous, innovative, and people-oriented Corporate Travel and Expense Manager to take ownership of developing and enhancing global travel and expense (T&E) programs. This role will focus on crafting forward-thinking policies, leveraging internal technologies to drive program efficiencies, and advancing compliance of T&E policy across all aspects of corporate travel. You will be the dedicated point of contact for all business travel-related matters, offering support, resolving issues, and safeguarding the well-being of travelers.
The ideal candidate will demonstrate a deep understanding of the T&E industry, excel in creating globally compliant programs, and possess exceptional interpersonal skills to accommodate diverse cultural and professional needs.
RESPONSIBILITIES:
- Policy Development and Innovation: Establish and continually improve strategic travel and expense policies that align with company objectives and industry best practices.
- Program Management: Oversee global corporate travel programs, leveraging innovative internal technologies to simplify processes and enhance efficiency.
- Compliance Oversight: Ensure traveler adherence to travel procedures and company policies, mitigating risks and addressing regulatory requirements globally.
- Vendor Relationships: Manage partnerships with third-party travel agencies and negotiate contracts, rates, and service agreements with travel providers.
- Expense Management: Oversee the tracking, processing and audit of corporate travel and expenses.
- Corporate Card Management: Oversee the travel credit card program and provide detailed reporting to leadership.
- Support and Assistance: Assist colleagues with their corporate travel needs, resolving any issues promptly and professionally. Exemplify calm and professionalism in high-pressure scenarios.
- Continuous Improvement: Stay informed on new T&E technologies, industry trends, and global travel requirements to drive program enhancements and innovation.
- Global Expertise: Serve as the subject matter expert on international travel regulations, customs, currencies, and corporate insurance policies.
- Analytics and Reporting: Identify T&E trends, look for ways to improve travel programs, find cost savings, and deliver monthly updates to leadership.
- Communication and Cultural Sensitivity: Work effectively with individuals from diverse cultural backgrounds to promote inclusive, respectful experiences for all travelers.
- Ad Hoc Support: Respond to additional requests from Procurement team leadership to contribute to the success of the corporate T&E programs.
DESIRED ATTRIBUTES:
- Strong attention to detail and ability to manage multiple priorities in a fast-paced environment
- Exceptional interpersonal and communication skills, with proven patience and professionalism in fast-paced, dynamic environments
- Analytical mindset with a focus on leveraging data and metrics to drive improvements
- Proactive and adaptable, thriving on autonomy and flexibility while working both independently and within a team
- Skill and confidence to navigate ambiguity and make strong decisions when encountered with new business challenges
- Eagerness to contribute to an environment of excellence
- Commitment to SailPoint’s values of Innovation, Integrity, Impact, and Individuals
POSITION SPECIFIC REQUIREMENTS:
- Proven experience as a corporate travel manager or similar role within the T&E industry
- In-depth knowledge of global travel programs, international travel regulations, customs, and currencies
- Familiarity with T&E reporting, processing, and compliance requirements
- Experience with GDS solutions and other travel management technologies
- Bachelor’s degree, equivalent experience, or certification in travel, hospitality, or a related field preferred
- Professional training in travel and tourism is a plus
T&E Manager Goals
Note: Additional goals and refinements may be provided by the Manager.
30 Days
- Complete onboarding, HR documentation, and compliance training.
- Familiarize yourself with T&E tools: Egencia (travel), Coupa (expenses), ServiceNow (ticketing).
- Establish relationships with key stakeholders.
- Observe current processes and begin handling basic tasks under supervision.
60 Days
- Develop proficiency in T&E tools and workflows.
- Start managing assigned tasks independently.
- Focus on the corporate card program (US Bank portal).
- Identify process inefficiencies and suggest improvements.
90 Days
- Take full ownership of T&E processes, including travel, expense, and card programs.
- Implement and oversee process improvements.
- Provide training on updated procedures to relevant personnel.
- Conduct a comprehensive 90-day review and set additional objectives for the next phase.
By 6 Months
- Develop a strategic roadmap with clearly defined OKRs (Objectives and Key Results).
- Establish regular reporting mechanisms and performance monitoring protocols with automation.
- Develop dashboards to monitor trends and spend management.
By 1 Year
- Effective communication and partnership with stakeholders.
- Continuous feedback and refinement for program maturity.
- Adherence to T&E best practices and exploration of opportunities to create additional value.
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