Global M2D Control Service Delivery Manager - FMCG

M2D Financial Control- Middle and Sr. level

Job Title : Global M2D control service delivery manager

Job Location : Bangalore, India

Reports To : Global Controls/Compliance Operations Director

- Establish global governance around the M2D controls following a defined model with representation of relevant stakeholders from IT, Process Excellence, Operations, Service Providers and the business

- Establish a set of regular SLA reporting, end to end service metrics and performance reporting; includes analysis and root cause analysis

- Identify and implement continuous improvement actions in the area of record to report, Purchase to Pay, Order to Cash and Make to Deliver controls through use of data analytics and other monitoring and reporting techniques

- Partner solutions team on implementation of M2D process controls through SAP GRC

- Review and report on the accuracy, timeliness and relevance of the controls performance and other information that is provided to CSC stakeholders

- Coordinating external assurance activities relating to M2D process controls assessment including Corporate Audit, External Audit and SOX assessment

- M2D process understanding - (e.g. material master and costing data, production and inventory movements, physical verification of inventory, obsolete and unsalable inventory, distribution and logistics, fixed assets management )

- RTR, PTP and OTC process understanding - working knowledge in SAP environment

- Finance Business partnering with respect to forecasting, accounting and analysis

Analytical skills : Ability to gather, analyse and evaluate facts and to prepare and present concise oral and written commentaries

Organisation Effectiveness : Inter personal skills to engage and effectively work with a wide variety of stakeholders from diverse backgrounds

Project Management : Planning and coordination abilities

Leadership : Lead immediate and extended teams (3P service provider) and capable of setting and executing agenda independently.

Utpal