Manager - Process and Control Improvement

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