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As we develop the AMEA MSC S4 team we are delighted to announce new Order to Cash role opportunities within the AMEA S4 Order to Cash Regional Delivery Team. This team will be critical to drive the digital change within the SAP S4H programme in what will be a multi-year journey delivering a major investment in MDLZ that will simplify, transform and optimise our business capabilities. The S4/o9 Project is the most ambitious evolution of our digital processes and a fundamental pillar to achieve Vision 2030
The S4 Order to Cash SME is a role responsible for leading the in-country validation, scoping and optimization of end to end SAP OTB and BTC related flows, including workflow withing SAP ECC and non SAP systems (i.e. Elimica, VMI etc.)
This role oversees End to End Order to Cash processes including order capture, order fulfilment, Credit Management, invoicing and Accounts Receivable.
This role will work closely with the Order to Cash S4 Global delivery team and AMEA and BU and market teams to ensure alignment with global/ regional S4H design. The role will also include identifying harmonization / simplification opportunities in Order to Cash processes.
How you will contribute
You will assess as is process flows where SAP ECC is used, to check compatibility and workability within the future S4H design and ensure they are aligned with business requirements.
Design Validation: Act as the subject matter expert on all Order to Cash processes. Work and coordinate with regional S4 delivery team and BU and market across AMEA to help validate the S4 HANA global design.
Gap Analysis & Harmonization: Identify process gaps, evaluate harmonization opportunities, co-ordinate feedback to the regional team. Provide information and explanations to help contextualise any deviations, develop business cases for process standardisation across AMEA and escalate critical issues that may require specific AMEA support to solve.
Decision Documentation: provide detailed input and explanations for key decision documents (KDDs) for required AMEA process adaptations, while recognising alignment with the overall global S4 strategy.
Testing & Validation: Work with other key users to define and implement testing and validation approaches for inbound and transport process changes, at BU / CU level as applicable. Support completion of system cutover trials and actual cutover plans, as set by the regional S4 team.
Change Management & Adoption: Support change management initiatives to ensure smooth adoption of any new inbound and transport processes across markets, support training, upskilling, and capability development using clear and timely communication. Support completion of new training documentation and re-training of inbound and transport end users.
Stakeholder Engagement: Act as the bridge between BU / CU Order to Cash operations to ensure business requirements are accurately understood. Support and work with all other functions / teams connected with Order to Cash including Finance, Master data, Internal Controls, MDS (interfaces, messaging between systems, system testing)
Status Reporting: Manage status reporting to the AMEA Order to Cash S4 team including regular updates on progress against project milestones, deliverables, dependencies, risks and issues through the lifecycle of the project.
Risk Management: Monitor, track and control outcomes to resolve issues, conflicts, dependencies (e.g. with other functional areas) and critical path deliverables
What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
Background in working and improving business processes, ways of working and improvement / harmonization initiatives.
Hand on experience using SAP to enable Order to Bill and Bill to Cash business processes
Experience working with remote and multi-country teams.
Experience in Continuous Improvement and managing projects
Ability to work cross-functionally with BU / CU stakeholders and SMEs (local, regional). Strong communication and interpersonal skills, with the ability to collaborate effectively with diverse stakeholders across business and technical functions.
Experience in supporting change and delivering end user training initiatives.
Strong analytical, problem-solving skills with the ability to translate business process needs into practical systemic solutions.
Result-oriented with a strong focus on delivering high-quality outcomes.
Proactive and adaptable, with the ability to deal with multiple priorities in a fast-paced, and dynamic environment.
Bachelor’s degree level qualifications or equivalent workplace experience required.
Min 8-10 years experiences in functional Supply Chain and/or Order to Cash roles
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Con sede a Singapore, la regione di Mondelēz International in Asia, Medio Oriente e Africa (AMEA) è composta da sei unità aziendali, ha oltre 21.000 dipendenti e opera in oltre 27 paesi tra cui Australia, Cina, Indonesia, Ghana, India, Giappone, Malesia, Nuova Zelanda, Nigeria, Filippine, Arabia Saudita, Sudafrica, Thailandia, Emirati Arabi Uniti e Vietnam. Settantasei nazionalità lavorano attraverso una rete di oltre 35 stabilimenti produttivi, tre centri tecnici di ricerca e sviluppo globali e uffici che vanno da Auckland, in Nuova Zelanda a Casablanca, in Marocco. Mondelēz International nella regione AMEA è l'orgoglioso produttore di marchi iconici globali e locali come i biscotti Oreo e belVita, le torte lunari Kinh Do, cioccolato Cadbury, Cadbury Dairy Milk e Milka, caramelle Halls, gomme da masticare Stride, bevande in polvere Tang e formaggio Philadelphia. Siamo anche orgogliosi di essere nominati Top Employer in molti mercati. Mondelēz International è un datore di lavoro che offre pari opportunità e tutti i candidati qualificati verranno presi in considerazione ai fini dell’impiego a prescindere da razza, colore della pelle, religione, sesso, orientamento o preferenza sessuale, identità di genere, origine nazionale, stato di disabilità, stato di veterano protetto oppure qualsiasi altra caratteristica protetta dalla legge.
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