ERP Data Master Controller

The ERP Master Data Controller is the single point of accountability for the accuracy, integrity, consistency, and governance of all ERP master data across the Group. The role ensures that master data supports financial integrity, operational efficiency, regulatory compliance, and audit readiness, in line with approved policies and internal controls.Scope of Master DataChart of Accounts (CoA), financial dimensions, and posting profilesCustomers, vendors, and credit-related master dataItem masters, BOMs, formulations, and product hierarchiesFixed assets master dataBank accounts, payment terms, tax and regulatory attributesIntercompany master dataData Quality & IntegrityEnsure accuracy, completeness, and consistency of master data across all legal entitiesPerform periodic data quality reviews, reconciliations, and validationsIdentify and resolve duplicates, inconsistencies, and data integrity issuesMonitor and report data quality KPIsChange Management & ControlsManage and document master data change requests through approved workflowsEnsure all changes are supported by proper approvals and audit trialsCoordinate master data changes during month-end, year-end, and cut-off periodsSupport internal and external audit requests related to master dataERP & Business CoordinationAct as the central coordination point between business owners, Finance, and ITEnsure business requirements are translated into standardized ERP master data structuresSupport ERP enhancements, UAT, and go-live readiness related to master dataEnsure alignment between operational data and financial reporting requirementsCompliance & Audit ReadinessEnsure master data complies with IFRS requirements, and internal policiesSupport audits by providing evidence of controls, approvals, and data integrityParticipate in risk assessments related to data integrity and system controlsSupport remediation of audit findings related to master dataDocumentation & Continuous ImprovementMaintain up-to-date master data dictionaries, naming conventions, and process documentationIdentify opportunities to improve data quality, automation, and control effectivenessRecommend enhancements to governance frameworks as ERP maturity increasesRequirementsQualifications, Experiences, Skills, Working conditionsMinimum Qualifications And KnowledgeBachelor's degree in accounting, Finance, Information Systems, or related fieldStrong understanding of financial master data and internal controlsExperience supporting audits and compliance frameworksExposure to ERP implementations, data migration, or post-go-live stabilization preferredMinimum Experience (no. Of Years)3-5 years' experience in ERP environments (preferably Microsoft Dynamics 365 FO)Job Skills & CompetenciesStrong attention to detail and analytical mindsetDeep understanding of ERP master data structuresHigh integrity and ownership mindsetAbility to work cross-functionally and enforce standardsStrong documentation and communication skills#J-18808-Ljbffr