Sr Manager Project Management

We take play seriously. We’re looking for curious adventurers ready to find their party, fueled by imagination and drive to build what’s never been built before. At Hasbro and Wizards of the Coast, you’ll collaborate with passionate teams to reimagine our iconic brands and create experiences that spark joy, connection, and community through the magic of play. This is your chance to shape legendary play that lasts a lifetime. Role Summary The Senior Manager PTP North America is responsible for leading and developing end-to-end Procure-to-Pay operations across North America, including Accounts Payable, vendor master data, employee travel and expense reimbursement, and corporate and purchasing card programs. The role works closely with Finance, Procurement, Treasury, Tax, Human Resources, retained teams, and outsourced service providers to ensure efficient service delivery, strong operational controls, and a consistent employee and supplier experience. This role owns day-to-day operational performance, escalations, payment execution oversight, policy compliance, and regional close support. The position maintains effective governance across a shared services and BPO operating model while ensuring North American regulatory, tax, banking, and record-retention requirements are understood and embedded in operating procedures. The Senior Manager is also accountable for advancing the PTP transformation agenda by identifying automation opportunities, improving workflows and data quality, standardising processes, and using performance insights to reduce manual effort, strengthen controls, and improve service delivery. PTP Operations Management Oversee end-to-end Procure-to-Pay operations across North America. Ensure invoices, payments, vendor maintenance, employee expenses, card transactions, and inquiries are processed accurately and within agreed timelines. Monitor KPIs and SLAs to ensure service delivery targets are met. Manage operational escalations and resolve complex supplier or process issues. Support continuous improvement across PTP processes. Review and approve payment runs in line with company policies and financial controls. Review and approve vendor master data changes. Support and oversee month-end close activities across North American entities and business units. Review and approve exceptions, escalations, and high-risk transactions where required. Maintain oversight of operational controls relating to payments, vendor data, and financial close activities. Review and approve system role accesses in SAP. Travel Expense and P Card Management Own the operational performance and governance of North American travel and expense, corporate card, and purchasing card programs. Ensure employee expenses and card transactions are submitted, reviewed, approved, posted, and reimbursed in accordance with policy and service expectations. Partner with Human Resources, Payroll, Treasury, Tax, Procurement, and card…