Analyst - Business Partner Administrator, Global Master Data Governance

El Marques Queretaro, Querétaro, MX, 76246

MXN 216K-256K (estimate) Entry-level Full Time

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Found 1mo ago

Tasks

Assist users with business partner change requests
Coordinate SOX controls changes with controls and auditors teams
Coordinate SOX controls reviews with internal audit team and project management
Coordinate UAT and parallel sessions with GBS and IS teams
Coordinate change management and training sessions
Coordinate cut off activities
Coordinate employee recruitment planning with HR and GBS leadership
Coordinate implementation of new policies with GBPO operations director and IS teams
Coordinate post go live lessons learned and adjustments
Coordinate project financial impacts with GBS controller
Coordinate project team resources with GBPO GBS GLT HR and IS
Coordinate transformation and risk matrix analysis
Coordinate vendor documentation collection for P2P indirect process
Develop and maintain project timelines
Drive project execution from early stage to go live
Ensure adherence to PMO governance methodologies and reporting standards
Ensure changes align with SOX controls and Aptar and local policies
Evaluate savings and ROI
Maintain accurate business partner data across systems
Manage go no go decisions with SteerCo
Manage project open items delivery and schedule
Organize knowledge transfer with operations change management and IS teams
Organize project stage gates
Perform gap analysis and validate business blueprint
Report project status risks costs and KPIs to SteerCo
Review and approve change requests in SAP MDG

Perks/Benefits

Skills/Tech-stack

Education

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Analyst - Business Partner Administrator, Global Master Data Governance

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