SC Finance Lead

Responsibilities:

Assess current finance processes and controls and manage transition to new end state finance processes and controls for the sourcing unit.

Working closely with internal and external finance and technical teams and evaluate how system changes will affect processes, controls, master data, and reporting.

Recommend changes based on their evaluations and input.

Ensure that workflows are in line with the global end state design for the sourcing unit.

Working with the ERP implementation partner identify key group of core users who will perform UAT testing in line with requirements.

Co-ordinate training requirements for ERP users on site ensuring delivery in line with Blossom team plans.

Working with the SU controller on the cutover process ensuring all cutover activities assigned to the SU controller are being carried out/completed and transitioned on his/her behalf on time in full.

Track project requirements and delivery against milestones with the implementation teams identifying and co-ordinating resolution of any constraints or issues.

Working with SU controller to implement all reporting requirements from new ERP or other tools as required.

Collecting the master data and transactional data required in S/4 HANA sytem for factories.