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 robust 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

📌 Manager - Process and Control Improvement (Bengaluru)
🏢 The HEINEKEN
📍 Bengaluru