Job Description
Responsibilities and Accountabilities: Co-design and refine end-to-end CMD and intercompany BP data flows with Pods, Value Teams, and DigitalX across MDG, GTS, and S/4.
Lead global onboarding, maintenance, inactivation, and issue resolution for customer and intercompany master data, ensuring support for O2C processes.
Support data migration activities and End-to-End readiness during SAP rollouts, expansions, and global deployments.
Engage with the JSOX team to establish control points and continuously align SOPs with compliance regulations.
Collaborate with QA team to embed GxP compliance checkpoints and maintain SOPs aligned with regulatory expectations.
Develop and maintain traceability documentation and drive remediation actions in response to audits or regulatory reviews, together with the Standards & Delivery.
Resolve CMD inconsistencies and ali...
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