Manager - Process and Control Improvement

Qualifications & Experience CA/CMA/ACCA/CPA/MBA34 years of experience in SAP consulting, preferably in Big 4 , business process analysis, or process improvementExposure to Sales, Marketing, or Commercial functions, preferably in FMCG, beverage industriesExperience 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 projectsDrive 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 processesMonitor and support timely closure of audit actions (Global Audit & Internal Audit)Conduct trainings and workshops relating to process controls, policies and compliance .