Finance Master Data and Compliance Lead

The Finance master Data Management (MDM) and Compliance (Contractor) will play a critical role in ensuring the integrity, accuracy, and security of Finance master data across the enterprise. This includes the development and execution of strategies for Finance master data management, the establishment of robust data governance policies, and the oversight of FPC MDM operations and compliance. This role is tasked with the delivery of technical & functional support specific to Master Data & Compliance across each tower, working alongside the Operational Delivery Leads (ODLs) & the Master Data & Compliance Lead, to ensure seamless ongoing delivery within their designated areas.

Main Responsibilities:

MDM Strategy Development

• Formulate and maintain a comprehensive strategy for managing Finance master data across the organisation, pinpointing essential data elements and ensuring their accuracy and consistency.

Data Governance Policy

• Develop and implement data governance policies, procedures, and standards that align with the organisation's objectives and compliance requirements. Evaluate current practices for operational efficiency and future compliance, ensuring alignment with ODL & Finance Risk and Compliance initiatives.

Performance Monitoring and Improvement

• Define and track key performance indicators (KPIs) to assess the effectiveness of data governance initiatives. Regularly report on data quality and governance performance, fostering continuous improvement in collaboration across Finance Operations and Finance and Procurement Centre (FPC) to enhance data management practices.

Stakeholder Engagement

• Engage with stakeholders across Finance and IT to understand data-related needs and challenges. Effectively communicate the value of data governance, securing support for governance initiatives.

SAP and SaaS User Management

• Oversee the administration, management, and maintenance of user roles and permissions within SAP and SaaS platforms, ensuring alignment with organisational policies and regulatory standards.
• Coordinate with the IT security team to uphold best practices in user access and security models.
• Provide training and support to end-users on navigating role changes and access issues.
• Assist in the integration of SaaS applications with existing enterprise systems, ensuring seamless user access management across platforms.
  

Required

Qualifications, skills and experience:

• Proven experience in Finance master Data Management and data governance.
• Strong understanding of SAP role management and SaaS user management.
• Excellent communication and stakeholder engagement skills.
• Ability to develop strategic plans and policies.
• Keen attention to detail and commitment to data accuracy and security.

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