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Manager - Process and Control Improvement

  • Posted 8 hours ago
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Job Description

Qualifications & Experience

  • CA/CMA/ACCA/CPA/MBA
  • 3–4 years of experience in SAP consulting, preferably in Big 4 , business process analysis, or process improvement
  • Exposure to Sales, Marketing, or Commercial functions, preferably in FMCG, beverage industries
  • Experience in requirements gathering, process mapping, and documentation.
  • Exposure to Segregation of Duties (SoD) and access governance concepts.
  • Experience with SAP S/4HANA or SAP ECC.
  • Familiarity with process mapping tools such as Visio or similar.

Skills & Competencies

  • Knowledge of continuous improvement methodologies (Lean, Kaizen, Six Sigma) is an advantage.
  • Strong analytical and problem-solving abilities.
  • Excellent communication and stakeholder management skills.

Preferred Qualifications

Key Responsibilities

  • Act as a dedicated business partner for commercial and business functions, provide guidance on process design and operational excellence.
  • Collaborate with stakeholders to support business decisions with strong risk management and control design.
  • Support automation and transformation initiatives, drive continuous improvement projects
  • Drive continuous optimization of end-to-end commercial processes through detailed process mapping, development of policies and SOPs, and alignment with best practices.
  • Conduct periodic risk assessment including fraud risk assessment of key commercial processes
  • Monitor and support timely closure of audit actions (Global Audit & Internal Audit)
  • Conduct trainings and workshops relating to process controls, policies and compliance

More Info

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Job ID: 152469235

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