Role Description

SAP ECC Vendor Master Data Lead – Finance Position Summary

The SAP ECC Vendor Master Data Lead – Finance will lead the strategic planning, profiling, cleansing, standardization, and governance of vendor master data within an SAP ECC workplace.

This role serves as a key link between Finance business requirements, Procurement operations, and IT/technical teams, ensuring high-quality, accurate, compliant, and standardized vendor master data across the enterprise.

The role will establish data standards and governance practices, lead vendor data cleansing and harmonization initiatives, and oversee data migration and integration activities to support enterprise master data transformation.

Key Responsibilities

Master Data Strategy & Governance
Define and maintain global vendor master data standards and governance guidelines.
Establish data quality and validation rules for critical financial data elements, including:
Banking information
Tax information
Payment terms
Vendor classification and other relevant master data attributes




Design and implement future-state vendor master data maintenance processes and approval workflows.
Establish controls to prevent the reintroduction of duplicate, incomplete, or inaccurate vendor records.
Define data ownership, stewardship, and accountability requirements across relevant business functions.
Drive continuous improvement of vendor master data quality and governance processes.
Data Profiling, Cleansing & Harmonization
Lead enterprise-wide vendor master data profiling and assessment activities.
Identify:
Duplicate vendor records
Inactive or obsolete accounts
Missing information
Inconsistent or inaccurate data
Data quality and compliance issues
Coordinate with regional Finance, Procurement, and business teams to validate and enrich vendor information.
Define and execute automated and manual data cleansing strategies.
Establish data remediation rules and oversee execution across relevant business units.
Monitor dat

📌 Lead II (Bengaluru)
🏢 UST
📍 Bengaluru