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 (India)
🏢 Heineken International
📍 India