[Featured Jobs]: Required Rankholder CAs or MBAs from Premiere Institutes (5 years and above exp) at the Shared Service Centre of a Leading FMCG Company

Job Position: Make to Deliver (M2D) Process Control Service Delivery Manager
Function: FINANCE

Reports to: Global Controls/Compliance Operations Director
Scope: Global M2D control service delivery manager
Location: Bangalore

Background:
This role is part of the Monitoring & Reporting service.  The person will be the global lead for the Make to Deliver process control in the company and will be a subject matter expert. The role will require working with internal monitoring & reporting control counterparts and stakeholders in different parts of the company as well as extensive working with service provider.  Some of the key aspects of the role are:

• Global lead for M2D process controls and key point of contact for global M2D process and country M2D teams on controls
• Partner with the solutions development team for implementing global M2D process control agenda
• Define and lead the agenda on M2D controls and create necessary forums with global process teams, country teams and 3P service provider. 

Major accountabilities:

1. Establish global governance around the M2D controls following a defined model with representation of relevant stakeholders from IT, Process Excellence, Operations, Service Providers and the business
   Establish a set of regular SLA reporting, end to end service metrics and performance reporting; includes analysis and root cause analysis 
2. Identify and implement continuous improvement actions in the area of record to report, Purchase to Pay, Order to Cash and Make to Deliver controls through use of data analytics and other monitoring and reporting techniques
3. Partner solutions team on implementation of M2D process controls through SAP GRC 
4. Review and report on the accuracy, timeliness and relevance of the controls performance and other information that is provided to CSC stakeholders 
5. Co-ordinating external assurance activities relating to M2D process controls assessment including Corporate Audit, External Audit and SOX assessment
6. Work closely with service providers to establish process control capabilities and identify and exploit continuous improvement opportunities

Key Skills :

1. M2D process understanding - (e.g. material master and costing data, production and inventory movements, physical verification of inventory, obsolete and unsalable inventory, distribution and logistics, fixed assets management )
   RTR, PTP and OTC process understanding – working knowledge in SAP environment
   Finance Business partnering with respect to forecasting, accounting and analysis 
2. Analytical skills - Ability to gather, analyze and evaluate facts and to prepare and present concise oral and written commentaries
3. Organization Effectiveness - Inter personal skills to engage and effectively work with a wide variety of stakeholders from diverse backgrounds 
4. Project Management – planning and coordination abilities
5. Leadership – Lead immediate and extended teams (3P service provider) and capable of setting and executing agenda independently
6. Communication skills – Fluent in written and spoken English 
7. Change Management

Relevant experience:

• Masters degree in Accounting or Finance preferred - CA/CPA/MBA Finance or similar qualification Strong operational experience in a supply chain, factory or a sourcing unit finance role
• 5+ years working experience from the manufacturing sector  – eg. )consumer goods/durable/pharma/automobiles
•  Exposure to working on SAP all four process modules PTP, RTR, MTD and OTC – hands on working experience is preferred
• Experience as an auditor from a large audit firm – PwC, KPMG, E&Y etc would be a plus
• Service provider and stake holder management 

Interested candidates may apply at -
https://docs.google.com/forms/d/1WeeJYl1ooZhwxe_-IlHPHdvN-pXFXHgTKRrPX3rgYog/viewform?usp=send_form