S/4HANA Internal Controls and Analytics Manager

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You will partner with financial and operational management in a limited geographic or process area to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of financial losses, operational inefficiencies and statutory non-compliances caused by the lack of controls or effective governance. You will conduct deep-dive analyses on risk areas, provide training on controls, and support management in Control Self-Assessments(CSA) and SOX activities. In addition, you will manage the locally based Internal Control Managers.

How you will contribute

You will:

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

More about this role

We are seeking an experienced S/4HANA Internal Controls and Analytics Manager with a minimum of 6 years in the field to join our team. This role will focus on executing MDLZ Global Risk Analytics & Control Digitization Plan in alignment with SAP ECC to S/4HANA migration by developing, coding, and migrating key risk indicators and implementing risk analytics to enhance our audit and risk advisory functions. The ideal candidate will bring deep expertise in SAP S/4HANA, risk management, control automation within S4HANA for core manufacturing and commercial processes, with the ability to design robust analytical frameworks that improve oversight, preventive risk management and improved decision-making. The successful candidate will ensure that internal controls are adequately designed, implemented, and tested during the transition to S/4HANA, safeguarding the integrity of financial reporting and operational efficiency throughout the migration process.

Key Responsibilities:

Qualifications: